|
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-13-010-007-005/1230
(West Kallada)
|
1613010007NRG24220220242110703
|
22/02/2024
|
Usha S
|
1613010007WL094061
|
Usha S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894603088
|
|
Ms. Usha S.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/1735
(West Kallada)
|
1613010007NRG24220220242110705
|
22/02/2024
|
Raju D
|
1613010007WL094061
|
Raju D
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894603085
|
|
Mrs. D RAJU
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/2142
(West Kallada)
|
1613010007NRG24220220242110706
|
22/02/2024
|
Raveendranpillai
|
1613010007WL094061
|
Raveendranpillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894603073
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/2499
(West Kallada)
|
1613010007NRG24220220242110707
|
22/02/2024
|
T. Prabhakaran
|
1613010007WL094061
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894603083
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/2500
(West Kallada)
|
1613010007NRG24220220242110708
|
22/02/2024
|
S. Sameul
|
1613010007WL094061
|
S. Sameul
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894603082
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-005/2967
(West Kallada)
|
1613010007NRG24220220242110709
|
22/02/2024
|
Kamalamma
|
1613010007WL094061
|
Kamalamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894603087
|
|
Ms. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/326
(West Kallada)
|
1613010007NRG24220220242110711
|
22/02/2024
|
Rema r
|
1613010007WL094061
|
Rema r
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894603076
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24220220242110713
|
22/02/2024
|
S. Bhanumathy Amma
|
1613010007WL094061
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894603084
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/350
(West Kallada)
|
1613010007NRG24220220242110714
|
22/02/2024
|
Jayasree L
|
1613010007WL094061
|
Jayasree L
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894603072
|
|
JAYASREE G
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/363
(West Kallada)
|
1613010007NRG24220220242110715
|
22/02/2024
|
Jessy George
|
1613010007WL094061
|
Jessy George
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894603075
|
|
Mrs. JESSY GEORGE .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24220220242110717
|
22/02/2024
|
Amminikutty K
|
1613010007WL094061
|
Amminikutty K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894603071
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/3869
(West Kallada)
|
1613010007NRG24220220242110718
|
22/02/2024
|
Vijayan Pillai
|
1613010007WL094061
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894603086
|
|
Mr. VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24220220242110719
|
22/02/2024
|
Sathi J
|
1613010007WL094061
|
Sathi J
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894603089
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24220220242110723
|
22/02/2024
|
Sini
|
1613010007WL094061
|
Sini
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894603074
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/4350
(West Kallada)
|
1613010007NRG24220220242110722
|
22/02/2024
|
Sivasankaran Nair
|
1613010007WL094061
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894603079
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/1512
(West Kallada)
|
1613010007NRG24220220242110704
|
22/02/2024
|
Minimol.S
|
1613010007WL094061
|
Minimol.S
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894603080
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/3679
(West Kallada)
|
1613010007NRG24220220242110716
|
22/02/2024
|
Sumangala
|
1613010007WL094061
|
Sumangala
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894603081
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24220220242110720
|
22/02/2024
|
Beena
|
1613010007WL094061
|
Beena
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894603077
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24220220242110712
|
22/02/2024
|
Unni V
|
1613010007WL094061
|
Unni V
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894603090
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/4230
(West Kallada)
|
1613010007NRG24220220242110721
|
22/02/2024
|
Brijimol. S
|
1613010007WL094061
|
Brijimol. S
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894603091
|
|
BRIJIMOL S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/3082
(West Kallada)
|
1613010007NRG24220220242110710
|
22/02/2024
|
Sakunthala
|
1613010007WL094061
|
Sakunthala
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894603078
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|