|
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-13-010-004-010/4361
(Sasthamcotta)
|
1613010004NRG24090220242026049
|
09/02/2024
|
Radha
|
1613010004WL089681
|
Radha
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151087121
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/4531
(Sasthamcotta)
|
1613010004NRG24090220242026050
|
09/02/2024
|
Baby R
|
1613010004WL089681
|
Baby R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151087116
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24090220242026051
|
09/02/2024
|
Maniyamma
|
1613010004WL089681
|
Maniyamma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151087115
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/6060
(Sasthamcotta)
|
1613010004NRG24090220242026052
|
09/02/2024
|
shylaja
|
1613010004WL089681
|
shylaja
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151087119
|
|
SHYLAJA K G
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/7572
(Sooranad South)
|
1613010004NRG24090220242026053
|
09/02/2024
|
Sibi B
|
1613010004WL089681
|
Sibi B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151087122
|
|
Mrs. B SIBI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/823
(Sasthamcotta)
|
1613010004NRG24090220242026054
|
09/02/2024
|
SASILEKHA.A
|
1613010004WL089681
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151087117
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-010/849
(Sasthamcotta)
|
1613010004NRG24090220242026055
|
09/02/2024
|
L.SUJAATHA
|
1613010004WL089681
|
L.SUJAATHA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151087120
|
|
Smt. SUJATHA L
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24090220242026056
|
09/02/2024
|
JAYA BABU
|
1613010004WL089681
|
JAYA BABU
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151087118
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-010/3060
(Sasthamcotta)
|
1613010004NRG24090220242026048
|
09/02/2024
|
Sivanpillai
|
1613010004WL089681
|
Sivanpillai
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151087123
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|