|
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-13-010-004-002/957
(Sasthamcotta)
|
1613010004NRG24300320242321693
|
30/03/2024
|
PATHUMUTHU
|
1613010004WL108737
|
PATHUMUTHU
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104875313
|
|
Mrs. PATHUMUTHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/1560
(Sasthamcotta)
|
1613010004NRG24300320242321679
|
30/03/2024
|
Kamalakshy K
|
1613010004WL108737
|
Kamalakshy K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104875317
|
|
Mrs. KAMALAKSHI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-002/1560
(Sasthamcotta)
|
1613010004NRG24300320242321680
|
30/03/2024
|
Kamalakshy K
|
1613010004WL108737
|
Kamalakshy K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104875318
|
|
Mrs. KAMALAKSHI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-002/2137
(Sasthamcotta)
|
1613010004NRG24300320242321681
|
30/03/2024
|
Rejimol
|
1613010004WL108737
|
Rejimol
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104875312
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-002/27
(Sasthamcotta)
|
1613010004NRG24300320242321682
|
30/03/2024
|
MADHAVANPILLAI.V
|
1613010004WL108737
|
MADHAVANPILLAI.V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104875314
|
|
MADHAVANPILLAI.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-002/2974
(Sasthamcotta)
|
1613010004NRG24300320242321684
|
30/03/2024
|
M.NASEEMA
|
1613010004WL108737
|
M.NASEEMA
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104875320
|
|
Mrs. M NESEEMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-002/3291
(Sasthamcotta)
|
1613010004NRG24300320242321685
|
30/03/2024
|
NIZA M
|
1613010004WL108737
|
NIZA M
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104875322
|
|
Mrs. NIZA M
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-002/4223
(Sasthamcotta)
|
1613010004NRG24300320242321686
|
30/03/2024
|
SABITHA.N
|
1613010004WL108737
|
SABITHA.N
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104875323
|
|
Mrs. Sabeetha Beevi
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-002/7
(Sasthamcotta)
|
1613010004NRG24300320242321688
|
30/03/2024
|
RASHEEDA.B
|
1613010004WL108737
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104875315
|
|
RASHEEDA.B
|
INDUSIND BANK(607189)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-002/7
(Sasthamcotta)
|
1613010004NRG24300320242321689
|
30/03/2024
|
RASHEEDA.B
|
1613010004WL108737
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104875316
|
|
RASHEEDA.B
|
INDUSIND BANK(607189)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-002/9
(Sasthamcotta)
|
1613010004NRG24300320242321690
|
30/03/2024
|
NASEEMA.I
|
1613010004WL108737
|
NASEEMA.I
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104875311
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-002/918
(Sasthamcotta)
|
1613010004NRG24300320242321691
|
30/03/2024
|
SHEEJA SHANAVAS
|
1613010004WL108737
|
SHEEJA SHANAVAS
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104875310
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-002/925
(Sasthamcotta)
|
1613010004NRG24300320242321692
|
30/03/2024
|
VIJAYALEKSHMI.K
|
1613010004WL108737
|
VIJAYALEKSHMI.K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104875321
|
|
Mrs. Vijaya lekshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-002/2962
(Sasthamcotta)
|
1613010004NRG24300320242321683
|
30/03/2024
|
AJEENA.M
|
1613010004WL108737
|
AJEENA.M
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104875319
|
|
Mrs. Ajeena.m
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-002/5641
(Sasthamcotta)
|
1613010004NRG24300320242321687
|
30/03/2024
|
VASANTHAKUMARI
|
1613010004WL108737
|
VASANTHAKUMARI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104875324
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|