|
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-13-010-007-008/3994
(West Kallada)
|
1613010007NRG24180120241889990
|
18/01/2024
|
Rekha A.R
|
1613010007WL082636
|
Rekha A.R
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138763234
|
|
Mrs. REKHA A.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/215
(West Kallada)
|
1613010007NRG24180120241889982
|
18/01/2024
|
Ushakumari
|
1613010007WL082636
|
Ushakumari
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138763225
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24180120241889981
|
18/01/2024
|
Mayadevi A
|
1613010007WL082636
|
Mayadevi A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138763231
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/3068
(West Kallada)
|
1613010007NRG24180120241889985
|
18/01/2024
|
Reghu
|
1613010007WL082636
|
Reghu
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138763229
|
|
Mr. Reghu
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/4359
(West Kallada)
|
1613010007NRG24180120241889987
|
18/01/2024
|
Suseela.K
|
1613010007WL082636
|
Suseela.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138763235
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/554
(West Kallada)
|
1613010007NRG24180120241889989
|
18/01/2024
|
Saradamma K
|
1613010007WL082636
|
Saradamma K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138763232
|
|
Mrs. Saradamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24180120241889980
|
18/01/2024
|
Ashokan Pillai
|
1613010007WL082636
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138763227
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24180120241889983
|
18/01/2024
|
Anitha
|
1613010007WL082636
|
Anitha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138763226
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24180120241889986
|
18/01/2024
|
Usha Kumari
|
1613010007WL082636
|
Usha Kumari
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138763228
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24180120241889984
|
18/01/2024
|
Kuttappan K
|
1613010007WL082636
|
Kuttappan K
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138763230
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24180120241889988
|
18/01/2024
|
Sanitha Kumary V
|
1613010007WL082636
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138763233
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|