|
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-13-010-004-011/3610
(Sasthamcotta)
|
1613010004NRG23300920220788395
|
30/09/2022
|
P LEENA MARY
|
1613010004WL038701
|
P LEENA MARY
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029112
|
|
LEENA MARY
|
HDFC BANK LTD(607152)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-012/1000
(Sasthamcotta)
|
1613010004NRG23300920220788396
|
30/09/2022
|
A SHEEBA EDGAR
|
1613010004WL038701
|
A SHEEBA EDGAR
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029111
|
|
Mrs. A SHEEBA EDGAR
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/960
(Sasthamcotta)
|
1613010004NRG23300920220788402
|
30/09/2022
|
Prakasini.Y
|
1613010004WL038701
|
Prakasini.Y
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029108
|
|
Mrs. Y PRAKASINI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/962
(Sasthamcotta)
|
1613010004NRG23300920220788403
|
30/09/2022
|
Ambika
|
1613010004WL038701
|
Ambika
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029106
|
|
Mrs. Nirmalambika .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-012/963
(Sasthamcotta)
|
1613010004NRG23300920220788404
|
30/09/2022
|
Sherly.G
|
1613010004WL038701
|
Sherly.G
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341029103
|
|
SHERLY A
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-012/964
(Sasthamcotta)
|
1613010004NRG23300920220788405
|
30/09/2022
|
Valsala.J
|
1613010004WL038701
|
Valsala.J
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029107
|
|
Mrs. Valsala.J J
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-012/965
(Sasthamcotta)
|
1613010004NRG23300920220788406
|
30/09/2022
|
Stella
|
1613010004WL038701
|
Stella
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029105
|
|
Mrs. STELLA .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-012/974
(Sasthamcotta)
|
1613010004NRG23300920220788407
|
30/09/2022
|
Usha.J
|
1613010004WL038701
|
Usha.J
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029109
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-012/979
(Sasthamcotta)
|
1613010004NRG23300920220788408
|
30/09/2022
|
Mini.F
|
1613010004WL038701
|
Mini.F
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029104
|
|
Mrs. F MINI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-012/984
(Sasthamcotta)
|
1613010004NRG23300920220788409
|
30/09/2022
|
Solaman
|
1613010004WL038701
|
Solaman
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029113
|
|
Mr. SOLAMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-012/5749
(Sasthamcotta)
|
1613010004NRG23300920220788400
|
30/09/2022
|
MARY SUMA
|
1613010004WL038701
|
MARY SUMA
|
00409
|
SIBL0000143
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341029102
|
|
MARY SUMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-012/3971
(Sasthamcotta)
|
1613010004NRG23300920220788399
|
30/09/2022
|
ROSILY S
|
1613010004WL038701
|
ROSILY S
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029110
|
|
MS ROSILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-012/3255
(Sasthamcotta)
|
1613010004NRG23300920220788397
|
30/09/2022
|
Sheela
|
1613010004WL038701
|
Sheela
|
00415
|
SBIN0070450
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029114
|
|
MRS SHEELA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-012/3695
(Sasthamcotta)
|
1613010004NRG23300920220788398
|
30/09/2022
|
JASEENTHA
|
1613010004WL038701
|
JASEENTHA
|
00415
|
SBIN0070450
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341029115
|
|
MR JASEENTHA JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|