|
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-13-010-007-009/499
(West Kallada)
|
1613010007NRG24140320242241834
|
14/03/2024
|
Pushpalatha R
|
1613010007WL102180
|
Pushpalatha R
|
00127
|
FDRL0001083
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3156374480
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/858
(West Kallada)
|
1613010007NRG24140320242241835
|
14/03/2024
|
Mohanan
|
1613010007WL102180
|
Mohanan
|
00127
|
FDRL0001083
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3156374471
|
|
MOHANAN G
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-010/632
(West Kallada)
|
1613010007NRG24140320242241837
|
14/03/2024
|
Velappan K
|
1613010007WL102180
|
Velappan K
|
00127
|
FDRL0001083
|
981
|
981
|
Processed
|
20/04/2024
|
|
3156374472
|
|
Ms. Vasantha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24140320242241830
|
14/03/2024
|
Ramachandran Pillai
|
1613010007WL102180
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3156374474
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-009/2208
(West Kallada)
|
1613010007NRG24140320242241832
|
14/03/2024
|
Geetha M
|
1613010007WL102180
|
Geetha M
|
00176
|
IDIB000S011
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3156374477
|
|
Mrs. Geetha M
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/967
(West Kallada)
|
1613010007NRG24140320242241836
|
14/03/2024
|
Sunitha S
|
1613010007WL102180
|
Sunitha S
|
00176
|
IDIB000S011
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3156374470
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/1978
(West Kallada)
|
1613010007NRG24140320242241838
|
14/03/2024
|
Saritha Kumari
|
1613010007WL102180
|
Saritha Kumari
|
00176
|
IDIB000S011
|
981
|
981
|
Processed
|
20/04/2024
|
|
3156374475
|
|
Mrs. Saritha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/1699
(West Kallada)
|
1613010007NRG24140320242241831
|
14/03/2024
|
Lalithambika
|
1613010007WL102180
|
Lalithambika
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3156374473
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-009/1224
(West Kallada)
|
1613010007NRG24140320242241829
|
14/03/2024
|
Bindhu
|
1613010007WL102180
|
Bindhu
|
00415
|
SBIN0014246
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3156374479
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-009/2865
(West Kallada)
|
1613010007NRG24140320242241833
|
14/03/2024
|
Beena Anandan
|
1613010007WL102180
|
Beena Anandan
|
00415
|
SBIN0070450
|
2289
|
2289
|
Processed
|
20/04/2024
|
|
3156374476
|
|
MRS BEENA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/4155
(West Kallada)
|
1613010007NRG24140320242241828
|
14/03/2024
|
Ajithkumar
|
1613010007WL102180
|
Ajithkumar
|
00657
|
KLGB0040639
|
981
|
981
|
Processed
|
20/04/2024
|
|
3156374478
|
|
AJITHKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17658
|
17658
|
|
|
|
|
|
|
|