|
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-13-010-004-004/507
(Sasthamcotta)
|
1613010004NRG23010420232327474
|
01/04/2023
|
NISHA PRAKASH
|
1613010004WL091175
|
NISHA PRAKASH
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689908758
|
|
NISHA PRAKASH
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/6558
(Sasthamcotta)
|
1613010004NRG23010420232327477
|
01/04/2023
|
KRISHNAN KUTTY
|
1613010004WL091175
|
KRISHNAN KUTTY
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689908766
|
|
Mr. Krishnankutty .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/2373
(Sasthamcotta)
|
1613010004NRG23010420232327468
|
01/04/2023
|
JAYAKUMARI
|
1613010004WL091175
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689908761
|
|
Mrs. Jaya O
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/3685
(Sasthamcotta)
|
1613010004NRG23010420232327470
|
01/04/2023
|
Deepthi
|
1613010004WL091175
|
Deepthi
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689908762
|
|
Mrs. Deepthy R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/4804
(Sasthamcotta)
|
1613010004NRG23010420232327472
|
01/04/2023
|
Chellappanpillai
|
1613010004WL091175
|
Chellappanpillai
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689908757
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-004/506
(Sasthamcotta)
|
1613010004NRG23010420232327473
|
01/04/2023
|
MAYA DEVI.S
|
1613010004WL091175
|
MAYA DEVI.S
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689908755
|
|
Mrs. Mayadevi S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/7059
(Sasthamcotta)
|
1613010004NRG23010420232327478
|
01/04/2023
|
RADHAKRISHNA PILLAI
|
1613010004WL091175
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689908763
|
|
Mr. Radhakrishna Pillai. S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/7126
(Sasthamcotta)
|
1613010004NRG23010420232327479
|
01/04/2023
|
SHEELA RAJ
|
1613010004WL091175
|
SHEELA RAJ
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689908756
|
|
SHEELA RAJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-004/4051
(Sasthamcotta)
|
1613010004NRG23010420232327471
|
01/04/2023
|
LEKHA
|
1613010004WL091175
|
LEKHA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689908760
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-004/6453
(Sasthamcotta)
|
1613010004NRG23010420232327476
|
01/04/2023
|
Girija
|
1613010004WL091175
|
Girija
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689908759
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-004/2882
(Sasthamcotta)
|
1613010004NRG23010420232327469
|
01/04/2023
|
RAJENDRAN PILLAI
|
1613010004WL091175
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689908764
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-004/5134
(Sasthamcotta)
|
1613010004NRG23010420232327475
|
01/04/2023
|
jeeja j
|
1613010004WL091175
|
jeeja j
|
00415
|
SBIN0071067
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689908765
|
|
Mrs. Jeeja J.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|