|
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-13-010-004-014/198
(Sasthamcotta)
|
1613010004NRG24110320242221234
|
12/03/2024
|
M.SALEEM
|
1613010004WL100895
|
M.SALEEM
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105732316
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/4433
(Sasthamcotta)
|
1613010004NRG24110320242221235
|
12/03/2024
|
Kristabel
|
1613010004WL100895
|
Kristabel
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105732321
|
|
Mrs. Christabel T
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-014/4464
(Sasthamcotta)
|
1613010004NRG24110320242221236
|
12/03/2024
|
Soumya Noushad
|
1613010004WL100895
|
Soumya Noushad
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105732322
|
|
Mrs. Soumya.S .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-014/5816
(Sasthamcotta)
|
1613010004NRG24110320242221239
|
12/03/2024
|
FATHIMA BEEVI
|
1613010004WL100895
|
FATHIMA BEEVI
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105732323
|
|
Ms. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-014/5983
(Sasthamcotta)
|
1613010004NRG24110320242221241
|
12/03/2024
|
Aseena
|
1613010004WL100895
|
Aseena
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105732324
|
|
Mr. ASEENA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-014/6468
(Sasthamcotta)
|
1613010004NRG24110320242221242
|
12/03/2024
|
Leela
|
1613010004WL100895
|
Leela
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105732326
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/7076
(Sasthamcotta)
|
1613010004NRG24110320242221244
|
12/03/2024
|
Najeeba
|
1613010004WL100895
|
Najeeba
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105732320
|
|
Mrs. Najeeba
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-014/7822
(Sasthamcotta)
|
1613010004NRG24110320242221245
|
12/03/2024
|
Laila beevi
|
1613010004WL100895
|
Laila beevi
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105732327
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/6178
(Sasthamcotta)
|
1613010004NRG24110320242221246
|
12/03/2024
|
Laila beevi
|
1613010004WL100895
|
Laila beevi
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105732325
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-014/5362
(Sasthamcotta)
|
1613010004NRG24110320242221237
|
12/03/2024
|
Lailabeevi
|
1613010004WL100895
|
Lailabeevi
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105732318
|
|
MRS LAILA ALAIS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-014/6469
(Sasthamcotta)
|
1613010004NRG24110320242221243
|
12/03/2024
|
chandramathiyamma
|
1613010004WL100895
|
chandramathiyamma
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105732317
|
|
MRS CHANDRAMATHY J J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-014/5619
(Sasthamcotta)
|
1613010004NRG24110320242221238
|
12/03/2024
|
najeena
|
1613010004WL100895
|
najeena
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105732328
|
|
NAJEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-014/5950
(Sasthamcotta)
|
1613010004NRG24110320242221240
|
12/03/2024
|
Shimla F
|
1613010004WL100895
|
Shimla F
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105732319
|
|
SHIMLA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|