|
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-13-010-006-008/1538
(Sooranad South)
|
1613010006NRG24200320242277131
|
20/03/2024
|
RADHAMMA R
|
1613010006WL104789
|
RADHAMMA R
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106999636
|
|
Mrs. RADHAMMA R
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-008/172
(Sooranad South)
|
1613010006NRG24200320242277132
|
20/03/2024
|
GOPALAN
|
1613010006WL104789
|
GOPALAN
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106999626
|
|
Mr. .. GOPALAN
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-008/202
(Sooranad South)
|
1613010006NRG24200320242277133
|
20/03/2024
|
LALITHAMMA
|
1613010006WL104789
|
LALITHAMMA
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106999632
|
|
Smt. Lalithammayamma
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-008/2415
(Sooranad South)
|
1613010006NRG24200320242277134
|
20/03/2024
|
VASANTHA KUMARI
|
1613010006WL104789
|
VASANTHA KUMARI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106999633
|
|
Mrs. C Vasanthakumari
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-008/5263
(Sooranad South)
|
1613010006NRG24200320242277138
|
20/03/2024
|
K NALINI
|
1613010006WL104789
|
K NALINI
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106999634
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-008/5269
(Sooranad South)
|
1613010006NRG24200320242277139
|
20/03/2024
|
BABUKUTTAN PILLAI
|
1613010006WL104789
|
BABUKUTTAN PILLAI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106999635
|
|
BABU KUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-008/1373
(Sooranad South)
|
1613010006NRG24200320242277130
|
20/03/2024
|
OMANA J
|
1613010006WL104789
|
OMANA J
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106999628
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-008/4598
(Sooranad South)
|
1613010006NRG24200320242277135
|
20/03/2024
|
SREELATHA
|
1613010006WL104789
|
SREELATHA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106999630
|
|
SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-008/5209
(Sooranad South)
|
1613010006NRG24200320242277137
|
20/03/2024
|
SUMATHI
|
1613010006WL104789
|
SUMATHI
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106999629
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-008/5432
(Sooranad South)
|
1613010006NRG24200320242277140
|
20/03/2024
|
RADHAMANI AMMA S
|
1613010006WL104789
|
RADHAMANI AMMA S
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106999627
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-008/5092
(Sooranad South)
|
1613010006NRG24200320242277136
|
20/03/2024
|
SREEDEVI L
|
1613010006WL104789
|
SREEDEVI L
|
00657
|
KLGB0040639
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106999631
|
|
SREEDEVI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7872
|
7872
|
|
|
|
|
|
|
|