|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-007-007/214
(West Kallada)
|
1613010007NRG24281220231770010
|
28/12/2023
|
Indira B
|
1613010007WL076634
|
Indira B
|
00127
|
FDRL0001951
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674501695
|
|
INDHIRA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/1228
(West Kallada)
|
1613010007NRG24281220231770003
|
28/12/2023
|
K.R Rema
|
1613010007WL076634
|
K.R Rema
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1674501703
|
|
Mrs. Rema K R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/1452
(West Kallada)
|
1613010007NRG24281220231770005
|
28/12/2023
|
Goplakrishnan Nair
|
1613010007WL076634
|
Goplakrishnan Nair
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674501699
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/202
(West Kallada)
|
1613010007NRG24281220231770007
|
28/12/2023
|
Shylaja G
|
1613010007WL076634
|
Shylaja G
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674501691
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/209
(West Kallada)
|
1613010007NRG24281220231770008
|
28/12/2023
|
Vijayakumaran Pillai
|
1613010007WL076634
|
Vijayakumaran Pillai
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1674501694
|
|
Mr. VIJAYAKUMARAN PILLAI C
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24281220231770009
|
28/12/2023
|
Mayadevi A
|
1613010007WL076634
|
Mayadevi A
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1674501693
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-007/3068
(West Kallada)
|
1613010007NRG24281220231770013
|
28/12/2023
|
Reghu
|
1613010007WL076634
|
Reghu
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1674501701
|
|
Mr. Reghu
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-007/3326
(West Kallada)
|
1613010007NRG24281220231770014
|
28/12/2023
|
Omana Amma
|
1613010007WL076634
|
Omana Amma
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674501700
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-007/554
(West Kallada)
|
1613010007NRG24281220231770016
|
28/12/2023
|
Saradamma K
|
1613010007WL076634
|
Saradamma K
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1674501692
|
|
Mrs. Saradamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-007/1241
(West Kallada)
|
1613010007NRG24281220231770004
|
28/12/2023
|
Pankajakshi Amma
|
1613010007WL076634
|
Pankajakshi Amma
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674501697
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24281220231770006
|
28/12/2023
|
Ashokan Pillai
|
1613010007WL076634
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
12/03/2024
|
|
1674501696
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-007/1031
(West Kallada)
|
1613010007NRG24281220231770002
|
28/12/2023
|
T Bindu
|
1613010007WL076634
|
T Bindu
|
00415
|
SBIN0070326
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674501698
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-007/2991
(West Kallada)
|
1613010007NRG24281220231770011
|
28/12/2023
|
Sandhya P
|
1613010007WL076634
|
Sandhya P
|
00415
|
SBIN0070326
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1674501702
|
|
SANDHYA P
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24281220231770012
|
28/12/2023
|
Kuttappan K
|
1613010007WL076634
|
Kuttappan K
|
00415
|
SBIN0070326
|
658
|
658
|
Processed
|
12/03/2024
|
|
1674501704
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24281220231770015
|
28/12/2023
|
Sanitha Kumary V
|
1613010007WL076634
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1674501690
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12502
|
12502
|
|
|
|
|
|
|
|