|
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-13-010-004-001/1992
(Sasthamcotta)
|
1613010004NRG24270220242142844
|
28/02/2024
|
LeelammaPillai
|
1613010004WL096014
|
LeelammaPillai
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105052914
|
|
MRS LEELAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-001/2683
(Sasthamcotta)
|
1613010004NRG24270220242142845
|
28/02/2024
|
J Devaki
|
1613010004WL096014
|
J Devaki
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105052913
|
|
Mrs. J DEVAKI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-001/3106
(Sasthamcotta)
|
1613010004NRG24270220242142846
|
28/02/2024
|
Raju
|
1613010004WL096014
|
Raju
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105052922
|
|
Mr. . RAJU
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-001/3386
(Sasthamcotta)
|
1613010004NRG24270220242142847
|
28/02/2024
|
Nabeesath.A
|
1613010004WL096014
|
Nabeesath.A
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105052932
|
|
Mrs. A NABEESATH
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-001/3543
(Sasthamcotta)
|
1613010004NRG24270220242142848
|
28/02/2024
|
V .LELITHA
|
1613010004WL096014
|
V .LELITHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105052918
|
|
Mrs. V LELITHA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-001/3600
(Sasthamcotta)
|
1613010004NRG24270220242142849
|
28/02/2024
|
RAVEENDRAN.K
|
1613010004WL096014
|
RAVEENDRAN.K
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105052933
|
|
Mr. K RAVEENDRAN
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-001/4206
(Sasthamcotta)
|
1613010004NRG24270220242142852
|
28/02/2024
|
SULOCHANA
|
1613010004WL096014
|
SULOCHANA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105052915
|
|
Mrs. A SULOCHANA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-001/4211
(Sasthamcotta)
|
1613010004NRG24270220242142853
|
28/02/2024
|
JAGADAMMA.G
|
1613010004WL096014
|
JAGADAMMA.G
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105052912
|
|
Mrs. G JAGADAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-001/4370
(Sasthamcotta)
|
1613010004NRG24270220242142854
|
28/02/2024
|
Pankajakshan
|
1613010004WL096014
|
Pankajakshan
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105052934
|
|
Mr. Pankajakshan
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-001/5170
(Sasthamcotta)
|
1613010004NRG24270220242142857
|
28/02/2024
|
Santammayamma
|
1613010004WL096014
|
Santammayamma
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105052916
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-001/518
(Sasthamcotta)
|
1613010004NRG24270220242142858
|
28/02/2024
|
Remanan Pillai
|
1613010004WL096014
|
Remanan Pillai
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105052924
|
|
Mr. Ramanan pillai
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-001/521
(Sasthamcotta)
|
1613010004NRG24270220242142859
|
28/02/2024
|
Nirmala Amma
|
1613010004WL096014
|
Nirmala Amma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105052911
|
|
Mrs. Nirmala Amma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-001/522
(Sasthamcotta)
|
1613010004NRG24270220242142861
|
28/02/2024
|
Soman.R
|
1613010004WL096014
|
Soman.R
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105052920
|
|
Mr. Soman R R
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-001/5279
(Sasthamcotta)
|
1613010004NRG24270220242142863
|
28/02/2024
|
Rajanpillai
|
1613010004WL096014
|
Rajanpillai
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105052938
|
|
N RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-001/5957
(Sasthamcotta)
|
1613010004NRG24270220242142864
|
28/02/2024
|
Sobhana
|
1613010004WL096014
|
Sobhana
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105052935
|
|
MR SHOBANA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-001/7807
(Sasthamcotta)
|
1613010004NRG24270220242142868
|
28/02/2024
|
JAYASREE RAJESH
|
1613010004WL096014
|
JAYASREE RAJESH
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105052939
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-004-001/1975
(Sasthamcotta)
|
1613010004NRG24270220242142843
|
28/02/2024
|
K.Suma
|
1613010004WL096014
|
K.Suma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105052925
|
|
Mrs. K . SUMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-001/3625
(Sasthamcotta)
|
1613010004NRG24270220242142850
|
28/02/2024
|
Omana B
|
1613010004WL096014
|
Omana B
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105052917
|
|
Mrs. B OMANA 58535
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-001/526
(Sasthamcotta)
|
1613010004NRG24270220242142862
|
28/02/2024
|
Sarojini.R
|
1613010004WL096014
|
Sarojini.R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105052921
|
|
Ms. Sarojini.C C
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-002/32
(Sasthamcotta)
|
1613010004NRG24270220242142869
|
28/02/2024
|
MANIAMMA.R
|
1613010004WL096014
|
MANIAMMA.R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105052919
|
|
Mrs. MANIAMMA R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-002/3333
(Sasthamcotta)
|
1613010004NRG24270220242142870
|
28/02/2024
|
R.SASIDHERAN PILLAI
|
1613010004WL096014
|
R.SASIDHERAN PILLAI
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105052931
|
|
Mr. Sasidaranpillai
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-002/58
(Sasthamcotta)
|
1613010004NRG24270220242142871
|
28/02/2024
|
M.SARALA DEVI
|
1613010004WL096014
|
M.SARALA DEVI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105052923
|
|
Mrs. M SARALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-001/4204
(Sasthamcotta)
|
1613010004NRG24270220242142851
|
28/02/2024
|
Sahadevan
|
1613010004WL096014
|
Sahadevan
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105052926
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-001/4568
(Sasthamcotta)
|
1613010004NRG24270220242142855
|
28/02/2024
|
Padmavathiyamma
|
1613010004WL096014
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105052929
|
|
Mrs. padmakshiyamma
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-001/5211
(Sasthamcotta)
|
1613010004NRG24270220242142860
|
28/02/2024
|
Nani
|
1613010004WL096014
|
Nani
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105052927
|
|
NANI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-001/6690
(Sasthamcotta)
|
1613010004NRG24270220242142865
|
28/02/2024
|
Viji V
|
1613010004WL096014
|
Viji V
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105052930
|
|
MS VIJI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-001/7756
(Sasthamcotta)
|
1613010004NRG24270220242142867
|
28/02/2024
|
MADHAVANPILLAI
|
1613010004WL096014
|
MADHAVANPILLAI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105052928
|
|
MR MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-001/5113
(Sasthamcotta)
|
1613010004NRG24270220242142856
|
28/02/2024
|
Smitha
|
1613010004WL096014
|
Smitha
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105052937
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-001/7447
(Sasthamcotta)
|
1613010004NRG24270220242142866
|
28/02/2024
|
SASI K
|
1613010004WL096014
|
SASI K
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105052936
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|