|
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-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24230120241920613
|
23/01/2024
|
Anu K Isac
|
1613010004WL084063
|
Anu K Isac
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023578
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/1711
(Sasthamcotta)
|
1613010004NRG24230120241920610
|
23/01/2024
|
Jayasree N
|
1613010004WL084063
|
Jayasree N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023584
|
|
MR OMANAKUTTAN T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/4938
(Sasthamcotta)
|
1613010004NRG24230120241920612
|
23/01/2024
|
REMA
|
1613010004WL084063
|
REMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023579
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/660
(Sasthamcotta)
|
1613010004NRG24230120241920615
|
23/01/2024
|
DHANIAL.G
|
1613010004WL084063
|
DHANIAL.G
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023571
|
|
Mr. DHANIAL G
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/663
(Sasthamcotta)
|
1613010004NRG24230120241920616
|
23/01/2024
|
CHANDRAMATHI AMMA
|
1613010004WL084063
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023570
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/686
(Sasthamcotta)
|
1613010004NRG24230120241920617
|
23/01/2024
|
SARAMMA ANTONY
|
1613010004WL084063
|
SARAMMA ANTONY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023573
|
|
Mrs. SARAMMA ANTONY
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/694
(Sasthamcotta)
|
1613010004NRG24230120241920618
|
23/01/2024
|
LATHA.M
|
1613010004WL084063
|
LATHA.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023572
|
|
Mrs. Latha R.
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24230120241920620
|
23/01/2024
|
MERCY GEORGE
|
1613010004WL084063
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023574
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/729
(Sasthamcotta)
|
1613010004NRG24230120241920621
|
23/01/2024
|
FILOMINA
|
1613010004WL084063
|
FILOMINA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023575
|
|
Mrs. P FILOMINA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/735
(Sasthamcotta)
|
1613010004NRG24230120241920622
|
23/01/2024
|
JAGADHAMMAL.M
|
1613010004WL084063
|
JAGADHAMMAL.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023576
|
|
Mrs. JAGADHAMMAL M
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/884
(Sasthamcotta)
|
1613010004NRG24230120241920623
|
23/01/2024
|
K.LEELAMANI
|
1613010004WL084063
|
K.LEELAMANI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023577
|
|
Mrs. K LEELAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/1502
(Sasthamcotta)
|
1613010004NRG24230120241920609
|
23/01/2024
|
HELEN LITTY S
|
1613010004WL084063
|
HELEN LITTY S
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023580
|
|
MRS HELEN LITTY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/1880
(Sasthamcotta)
|
1613010004NRG24230120241920611
|
23/01/2024
|
RAJI S
|
1613010004WL084063
|
RAJI S
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023582
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/6211
(Sasthamcotta)
|
1613010004NRG24230120241920614
|
23/01/2024
|
RADHAKRISHNA PILLAI C
|
1613010004WL084063
|
RADHAKRISHNA PILLAI C
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023581
|
|
RADHAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/7174
(Sasthamcotta)
|
1613010004NRG24230120241920619
|
23/01/2024
|
MONY KUNJACHAN
|
1613010004WL084063
|
MONY KUNJACHAN
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023583
|
|
MRS MONY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|