|
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-13-010-004-014/1892
(Sasthamcotta)
|
1613010004NRG24260620230436886
|
26/06/2023
|
Nesiyathu
|
1613010004WL018202
|
Nesiyathu
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977950020
|
|
Mrs. Nasiyathu. I
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/1939
(Sasthamcotta)
|
1613010004NRG24260620230436887
|
26/06/2023
|
NASEEMA BEEVI
|
1613010004WL018202
|
NASEEMA BEEVI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977950019
|
|
MISS ALIYA FARHANA OPERATED BY MOTHER NA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-014/240
(Sasthamcotta)
|
1613010004NRG24260620230436888
|
26/06/2023
|
SAFIYATH BEEVI.A
|
1613010004WL018202
|
SAFIYATH BEEVI.A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977950017
|
|
Mrs. Safiyathu
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-014/240
(Sasthamcotta)
|
1613010004NRG24260620230436889
|
26/06/2023
|
SHAJAHAN.T
|
1613010004WL018202
|
SHAJAHAN.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977950018
|
|
Mr. Shajahan
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-014/6450
(Sasthamcotta)
|
1613010004NRG24260620230436890
|
26/06/2023
|
Haseena
|
1613010004WL018202
|
Haseena
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977950021
|
|
HASINA HASHIM
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-014/6568
(Sasthamcotta)
|
1613010004NRG24260620230436891
|
26/06/2023
|
Nasila N
|
1613010004WL018202
|
Nasila N
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977950022
|
|
Ms. NASILA N
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/6734
(Sasthamcotta)
|
1613010004NRG24260620230436892
|
26/06/2023
|
Naseema
|
1613010004WL018202
|
Naseema
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977950023
|
|
Mrs. N NASEEMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-014/6839
(Sasthamcotta)
|
1613010004NRG24260620230436894
|
26/06/2023
|
Seenath S
|
1613010004WL018202
|
Seenath S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977950024
|
|
Mrs. Seenath S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-014/6837
(Sasthamcotta)
|
1613010004NRG24260620230436893
|
26/06/2023
|
Sulaimankunju
|
1613010004WL018202
|
Sulaimankunju
|
00409
|
SIBL0000143
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977950016
|
|
SULAIMANKUNJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|