|
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-13-010-004-007/6267
(Sasthamcotta)
|
1613010004NRG24140320242247263
|
14/03/2024
|
RAMANI K
|
1613010004WL102507
|
RAMANI K
|
00078
|
CNRB0003537
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227637
|
|
Mr. REMANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/6122
(Sasthamcotta)
|
1613010004NRG24140320242247262
|
14/03/2024
|
vijayanpillai
|
1613010004WL102507
|
vijayanpillai
|
00127
|
FDRL0001951
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227633
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/5130
(Sasthamcotta)
|
1613010004NRG24140320242247257
|
14/03/2024
|
Retnammaamma
|
1613010004WL102507
|
Retnammaamma
|
00176
|
IDIB000B073
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227639
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/5363
(Sasthamcotta)
|
1613010004NRG24140320242247260
|
14/03/2024
|
Bindhu Bhai Pillai
|
1613010004WL102507
|
Bindhu Bhai Pillai
|
00176
|
IDIB000B073
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227642
|
|
Mr. Bindhu Bhai Pillai L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/1033
(Sasthamcotta)
|
1613010004NRG24140320242247250
|
14/03/2024
|
ANANDAVALLY AMMA
|
1613010004WL102507
|
ANANDAVALLY AMMA
|
00176
|
IDIB000S011
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227630
|
|
ANANDAVALLY AMMA K
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/1060
(Sasthamcotta)
|
1613010004NRG24140320242247251
|
14/03/2024
|
USHA KUMARI.V
|
1613010004WL102507
|
USHA KUMARI.V
|
00176
|
IDIB000S011
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227631
|
|
Mrs. V USHA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/1290
(Sasthamcotta)
|
1613010004NRG24140320242247252
|
14/03/2024
|
SAROJA.C
|
1613010004WL102507
|
SAROJA.C
|
00176
|
IDIB000S011
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227632
|
|
Mrs. SAROJA C
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/3522
(Sasthamcotta)
|
1613010004NRG24140320242247254
|
14/03/2024
|
Vijayan
|
1613010004WL102507
|
Vijayan
|
00176
|
IDIB000S011
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227640
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-007/6914
(Sasthamcotta)
|
1613010004NRG24140320242247264
|
14/03/2024
|
Divya T M
|
1613010004WL102507
|
Divya T M
|
00176
|
IDIB000S011
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227641
|
|
Mrs. DIVYA T M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/1850
(Sasthamcotta)
|
1613010004NRG24140320242247253
|
14/03/2024
|
Anandavalli
|
1613010004WL102507
|
Anandavalli
|
00415
|
SBIN0011924
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227636
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/5227
(Sasthamcotta)
|
1613010004NRG24140320242247258
|
14/03/2024
|
Lalithambika
|
1613010004WL102507
|
Lalithambika
|
00415
|
SBIN0011924
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227635
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/5336
(Sasthamcotta)
|
1613010004NRG24140320242247259
|
14/03/2024
|
Jagadhamma
|
1613010004WL102507
|
Jagadhamma
|
00415
|
SBIN0011924
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227634
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-007/5881
(Sasthamcotta)
|
1613010004NRG24140320242247261
|
14/03/2024
|
Saraswathiyamma
|
1613010004WL102507
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227638
|
|
Mr. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-007/4801
(Sasthamcotta)
|
1613010004NRG24140320242247256
|
14/03/2024
|
Kuttanpillai
|
1613010004WL102507
|
Kuttanpillai
|
00415
|
SBIN0070476
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227644
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-007/4434
(Sasthamcotta)
|
1613010004NRG24140320242247255
|
14/03/2024
|
Manju I
|
1613010004WL102507
|
Manju I
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156227643
|
|
MANJUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|