|
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-13-010-004-001/3386
(Sasthamcotta)
|
1613010004NRG24200320242272694
|
20/03/2024
|
Nabeesath.A
|
1613010004WL104498
|
Nabeesath.A
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107040796
|
|
Mrs. A NABEESATH
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-001/3543
(Sasthamcotta)
|
1613010004NRG24200320242272695
|
20/03/2024
|
V .LELITHA
|
1613010004WL104498
|
V .LELITHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040801
|
|
Mrs. V LELITHA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-001/4370
(Sasthamcotta)
|
1613010004NRG24200320242272697
|
20/03/2024
|
Pankajakshan
|
1613010004WL104498
|
Pankajakshan
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040792
|
|
Mr. Pankajakshan
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-001/518
(Sasthamcotta)
|
1613010004NRG24200320242272698
|
20/03/2024
|
Remanan Pillai
|
1613010004WL104498
|
Remanan Pillai
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040799
|
|
Mr. Ramanan pillai
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-001/5279
(Sasthamcotta)
|
1613010004NRG24200320242272700
|
20/03/2024
|
Rajanpillai
|
1613010004WL104498
|
Rajanpillai
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040794
|
|
N RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-001/5957
(Sasthamcotta)
|
1613010004NRG24200320242272701
|
20/03/2024
|
Sobhana
|
1613010004WL104498
|
Sobhana
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040793
|
|
MR SHOBANA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-001/7807
(Sasthamcotta)
|
1613010004NRG24200320242272702
|
20/03/2024
|
JAYASREE RAJESH
|
1613010004WL104498
|
JAYASREE RAJESH
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040795
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-001/1975
(Sasthamcotta)
|
1613010004NRG24200320242272693
|
20/03/2024
|
K.Suma
|
1613010004WL104498
|
K.Suma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040798
|
|
Mrs. K . SUMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-001/526
(Sasthamcotta)
|
1613010004NRG24200320242272699
|
20/03/2024
|
Sarojini.R
|
1613010004WL104498
|
Sarojini.R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107040800
|
|
Ms. Sarojini.C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-001/4204
(Sasthamcotta)
|
1613010004NRG24200320242272696
|
20/03/2024
|
Sahadevan
|
1613010004WL104498
|
Sahadevan
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107040797
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|