|
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-13-010-007-011/739
(West Kallada)
|
1613010007NRG24140320242248243
|
14/03/2024
|
Kadeejabeevi
|
1613010007WL102592
|
Kadeejabeevi
|
00127
|
FDRL0001083
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3156361995
|
|
KADEEJABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/3044
(West Kallada)
|
1613010007NRG24140320242248242
|
14/03/2024
|
Lathika
|
1613010007WL102592
|
Lathika
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
20/04/2024
|
|
3156361990
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/1259
(West Kallada)
|
1613010007NRG24140320242248244
|
14/03/2024
|
Binil Babu
|
1613010007WL102592
|
Binil Babu
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156361993
|
|
Mr. Binil Babu
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/1333
(West Kallada)
|
1613010007NRG24140320242248245
|
14/03/2024
|
Rathidevi
|
1613010007WL102592
|
Rathidevi
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3156361991
|
|
Rathidevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-012/1697
(West Kallada)
|
1613010007NRG24140320242248246
|
14/03/2024
|
Sreechithra. S
|
1613010007WL102592
|
Sreechithra. S
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
20/04/2024
|
|
3156361992
|
|
Mrs. SREECHITHRA S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-012/212-A
(West Kallada)
|
1613010007NRG24140320242248247
|
14/03/2024
|
Raji
|
1613010007WL102592
|
Raji
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
20/04/2024
|
|
3156361998
|
|
RAJI S
|
HDFC BANK LTD(607152)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-012/78
(West Kallada)
|
1613010007NRG24140320242248249
|
14/03/2024
|
Somakala B
|
1613010007WL102592
|
Somakala B
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
20/04/2024
|
|
3156361996
|
|
Mrs. SOMAKALA S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/897
(West Kallada)
|
1613010007NRG24140320242248250
|
14/03/2024
|
Remani K
|
1613010007WL102592
|
Remani K
|
00176
|
IDIB000S011
|
652
|
652
|
Processed
|
20/04/2024
|
|
3156361997
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12062
|
12062
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/17
(West Kallada)
|
1613010007NRG24140320242248241
|
14/03/2024
|
Rajalekshmi J
|
1613010007WL102592
|
Rajalekshmi J
|
00415
|
SBIN0011924
|
2282
|
2282
|
Processed
|
20/04/2024
|
|
3156361989
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/2806
(West Kallada)
|
1613010007NRG24140320242248248
|
14/03/2024
|
Padmini.K
|
1613010007WL102592
|
Padmini.K
|
00415
|
SBIN0070450
|
652
|
652
|
Processed
|
20/04/2024
|
|
3156361994
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16626
|
16626
|
|
|
|
|
|
|
|