|
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-13-010-004-014/1557
(Sasthamcotta)
|
1613010004NRG24140720230554092
|
14/07/2023
|
SINI.G
|
1613010004WL023346
|
SINI.G
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602497551
|
|
Mrs. Sini G
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/6370
(Sasthamcotta)
|
1613010004NRG24140720230554093
|
14/07/2023
|
Priya
|
1613010004WL023346
|
Priya
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602497559
|
|
Ms. Priya A
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-014/6371
(Sasthamcotta)
|
1613010004NRG24140720230554094
|
14/07/2023
|
Mercy john
|
1613010004WL023346
|
Mercy john
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602497566
|
|
Mrs. Mercy John
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-014/6374
(Sasthamcotta)
|
1613010004NRG24140720230554095
|
14/07/2023
|
Safeena
|
1613010004WL023346
|
Safeena
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602497563
|
|
Mrs. SAFEENA S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-014/6468
(Sasthamcotta)
|
1613010004NRG24140720230554097
|
14/07/2023
|
Leela
|
1613010004WL023346
|
Leela
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497562
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-014/6512
(Sasthamcotta)
|
1613010004NRG24140720230554098
|
14/07/2023
|
Silbi T
|
1613010004WL023346
|
Silbi T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602497564
|
|
Mrs. Silbi T
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/7822
(Sasthamcotta)
|
1613010004NRG24140720230554100
|
14/07/2023
|
Laila beevi
|
1613010004WL023346
|
Laila beevi
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497568
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-014/7843
(Sasthamcotta)
|
1613010004NRG24140720230554101
|
14/07/2023
|
Summayya B
|
1613010004WL023346
|
Summayya B
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497567
|
|
SUMAYYA B
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/230
(Sasthamcotta)
|
1613010004NRG24140720230554102
|
14/07/2023
|
S.RUKHIYA
|
1613010004WL023346
|
S.RUKHIYA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497553
|
|
RUKHIYA S
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/239
(Sasthamcotta)
|
1613010004NRG24140720230554103
|
14/07/2023
|
SOBHA.S
|
1613010004WL023346
|
SOBHA.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602497554
|
|
Mrs. S SOBHA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/3438
(Sasthamcotta)
|
1613010004NRG24140720230554104
|
14/07/2023
|
Safiyath
|
1613010004WL023346
|
Safiyath
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602497555
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/3453
(Sasthamcotta)
|
1613010004NRG24140720230554105
|
14/07/2023
|
Ayappanpillai
|
1613010004WL023346
|
Ayappanpillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602497552
|
|
Mr. AYYAPPAN PILLAI V
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/5350
(Sasthamcotta)
|
1613010004NRG24140720230554106
|
14/07/2023
|
JALALUDEEN KUNJU
|
1613010004WL023346
|
JALALUDEEN KUNJU
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602497557
|
|
Mr. Jalaludeen Kunju
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/5507
(Sasthamcotta)
|
1613010004NRG24140720230554107
|
14/07/2023
|
RAJEELA BEEVI
|
1613010004WL023346
|
RAJEELA BEEVI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602497558
|
|
Mr. RAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/6008
(Sasthamcotta)
|
1613010004NRG24140720230554108
|
14/07/2023
|
shahubanath
|
1613010004WL023346
|
shahubanath
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497560
|
|
MRS SHAHUBA NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/6178
(Sasthamcotta)
|
1613010004NRG24140720230554109
|
14/07/2023
|
Laila beevi
|
1613010004WL023346
|
Laila beevi
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602497561
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-004-014/6404
(Sasthamcotta)
|
1613010004NRG24140720230554096
|
14/07/2023
|
Sajitha K
|
1613010004WL023346
|
Sajitha K
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497556
|
|
SAJITHA J
|
INDUSIND BANK(607189)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-014/7645
(Sasthamcotta)
|
1613010004NRG24140720230554099
|
14/07/2023
|
Rashida N
|
1613010004WL023346
|
Rashida N
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602497565
|
|
MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|