|
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-13-010-007-004/479
(West Kallada)
|
1613010007NRG24220220242110772
|
22/02/2024
|
Salini C
|
1613010007WL094067
|
Salini C
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894400721
|
|
Mrs. SHALINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/3955
(West Kallada)
|
1613010007NRG24220220242110764
|
22/02/2024
|
Rajan Pillai T.K
|
1613010007WL094067
|
Rajan Pillai T.K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894400723
|
|
Mr. RAJAN PILLAI T K
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/451
(West Kallada)
|
1613010007NRG24220220242110765
|
22/02/2024
|
Leelamma Rajan
|
1613010007WL094067
|
Leelamma Rajan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894400715
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-004/458
(West Kallada)
|
1613010007NRG24220220242110766
|
22/02/2024
|
Sobha V
|
1613010007WL094067
|
Sobha V
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894400714
|
|
SOBHA
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/461
(West Kallada)
|
1613010007NRG24220220242110767
|
22/02/2024
|
Annie
|
1613010007WL094067
|
Annie
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894400717
|
|
MRS ANEY VAVACHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/463
(West Kallada)
|
1613010007NRG24220220242110768
|
22/02/2024
|
Shyni oommen
|
1613010007WL094067
|
Shyni oommen
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894400718
|
|
Mrs. Shiny Oommen .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/467
(West Kallada)
|
1613010007NRG24220220242110769
|
22/02/2024
|
Soji Babu
|
1613010007WL094067
|
Soji Babu
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894400722
|
|
Mrs. SOJI BABU
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/468
(West Kallada)
|
1613010007NRG24220220242110770
|
22/02/2024
|
Smitha
|
1613010007WL094067
|
Smitha
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894400716
|
|
Mrs. SMITHA D
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/474
(West Kallada)
|
1613010007NRG24220220242110771
|
22/02/2024
|
K.Rema
|
1613010007WL094067
|
K.Rema
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894400719
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/488
(West Kallada)
|
1613010007NRG24220220242110773
|
22/02/2024
|
S Sumadevi
|
1613010007WL094067
|
S Sumadevi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894400720
|
|
Mrs. S SUMADEVI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/3767
(West Kallada)
|
1613010007NRG24220220242110774
|
22/02/2024
|
Saranya.S
|
1613010007WL094067
|
Saranya.S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894400724
|
|
Ms. Saranya S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-010/3500
(West Kallada)
|
1613010007NRG24220220242110775
|
22/02/2024
|
Velayudhan Pillai C
|
1613010007WL094067
|
Velayudhan Pillai C
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894400725
|
|
VELAYUDHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/3659
(West Kallada)
|
1613010007NRG24220220242110763
|
22/02/2024
|
Latha T R
|
1613010007WL094067
|
Latha T R
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894400726
|
|
MR LATHA T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|