|
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-13-010-004-010/4361
(Sasthamcotta)
|
1613010004NRG24130220242049652
|
14/02/2024
|
Radha
|
1613010004WL090911
|
Radha
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426214
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/4531
(Sasthamcotta)
|
1613010004NRG24130220242049653
|
14/02/2024
|
Baby R
|
1613010004WL090911
|
Baby R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426213
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24130220242049654
|
14/02/2024
|
Maniyamma
|
1613010004WL090911
|
Maniyamma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426212
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/7572
(Sooranad South)
|
1613010004NRG24130220242049655
|
14/02/2024
|
Sibi B
|
1613010004WL090911
|
Sibi B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426215
|
|
Mrs. B SIBI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/823
(Sasthamcotta)
|
1613010004NRG24130220242049656
|
14/02/2024
|
SASILEKHA.A
|
1613010004WL090911
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426219
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/849
(Sasthamcotta)
|
1613010004NRG24130220242049657
|
14/02/2024
|
L.SUJAATHA
|
1613010004WL090911
|
L.SUJAATHA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426217
|
|
Smt. SUJATHA L
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24130220242049658
|
14/02/2024
|
JAYA BABU
|
1613010004WL090911
|
JAYA BABU
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766426218
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-010/3060
(Sasthamcotta)
|
1613010004NRG24130220242049651
|
14/02/2024
|
Sivanpillai
|
1613010004WL090911
|
Sivanpillai
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766426216
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|