|
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-13-010-004-018/156
(Sasthamcotta)
|
1613010004NRG23010420232326882
|
01/04/2023
|
Murali C
|
1613010004WL091148
|
Murali C
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877709381
|
|
Mr. C MURALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/814
(Sasthamcotta)
|
1613010004NRG23010420232326877
|
01/04/2023
|
KAMALAMMA.T
|
1613010004WL091148
|
KAMALAMMA.T
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877709386
|
|
Mrs. KAMALAMMA T
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-018/130
(Sasthamcotta)
|
1613010004NRG23010420232326878
|
01/04/2023
|
PRESANNAKUMARI.R
|
1613010004WL091148
|
PRESANNAKUMARI.R
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877709385
|
|
Mrs. PRESANNAKUMARI R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-018/141
(Sasthamcotta)
|
1613010004NRG23010420232326879
|
01/04/2023
|
PONNAMMA.M.K
|
1613010004WL091148
|
PONNAMMA.M.K
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877709383
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-018/156
(Sasthamcotta)
|
1613010004NRG23010420232326881
|
01/04/2023
|
AMBIKA.R
|
1613010004WL091148
|
AMBIKA.R
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877709384
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-018/1859
(Sasthamcotta)
|
1613010004NRG23010420232326883
|
01/04/2023
|
Valsala.S
|
1613010004WL091148
|
Valsala.S
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877709387
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-018/3222
(Sasthamcotta)
|
1613010004NRG23010420232326885
|
01/04/2023
|
Joy D
|
1613010004WL091148
|
Joy D
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877709382
|
|
Mr. D JOY
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-018/3222
(Sasthamcotta)
|
1613010004NRG23010420232326884
|
01/04/2023
|
RAJAMMA.T
|
1613010004WL091148
|
RAJAMMA.T
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877709388
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-018/4592
(Sasthamcotta)
|
1613010004NRG23010420232326886
|
01/04/2023
|
Lekha S
|
1613010004WL091148
|
Lekha S
|
00415
|
SBIN0070450
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877709389
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|