|
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-13-010-004-012/4093
(Sasthamcotta)
|
1613010004NRG24070220242007122
|
08/02/2024
|
VIMALA L
|
1613010004WL088760
|
VIMALA L
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094601
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-012/1000
(Sasthamcotta)
|
1613010004NRG24070220242007115
|
08/02/2024
|
A SHEEBA EDGAR
|
1613010004WL088760
|
A SHEEBA EDGAR
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094604
|
|
Mrs. A SHEEBA EDGAR
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/1318
(Sasthamcotta)
|
1613010004NRG24070220242007116
|
08/02/2024
|
Alphonse
|
1613010004WL088760
|
Alphonse
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094599
|
|
Mrs. Alphonsa .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/1483
(Sasthamcotta)
|
1613010004NRG24070220242007117
|
08/02/2024
|
Jose.G
|
1613010004WL088760
|
Jose.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094598
|
|
Mr. JOSE G
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-012/2966
(Sasthamcotta)
|
1613010004NRG24070220242007118
|
08/02/2024
|
J.Ambika
|
1613010004WL088760
|
J.Ambika
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094603
|
|
MRS AMBIKA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-012/4264
(Sasthamcotta)
|
1613010004NRG24070220242007123
|
08/02/2024
|
SOFIYA
|
1613010004WL088760
|
SOFIYA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094590
|
|
SOPHIA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-012/4270
(Sasthamcotta)
|
1613010004NRG24070220242007124
|
08/02/2024
|
SINDHU.S
|
1613010004WL088760
|
SINDHU.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094607
|
|
Mrs. Sindhu S.
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-012/4365
(Sasthamcotta)
|
1613010004NRG24070220242007125
|
08/02/2024
|
R SHYLA
|
1613010004WL088760
|
R SHYLA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094608
|
|
SHYLA J
|
HDFC BANK LTD(607152)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-012/5338
(Sasthamcotta)
|
1613010004NRG24070220242007127
|
08/02/2024
|
SELESTIN P
|
1613010004WL088760
|
SELESTIN P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094609
|
|
Mr. Selastin
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-012/5417
(Sasthamcotta)
|
1613010004NRG24070220242007129
|
08/02/2024
|
ALICE BABY
|
1613010004WL088760
|
ALICE BABY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094606
|
|
Mrs. Alice Baby
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-012/5660
(Sasthamcotta)
|
1613010004NRG24070220242007131
|
08/02/2024
|
RANI JOSE J
|
1613010004WL088760
|
RANI JOSE J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094587
|
|
Mrs. J RANI JOSE
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-012/5684
(Sasthamcotta)
|
1613010004NRG24070220242007132
|
08/02/2024
|
VALSALA
|
1613010004WL088760
|
VALSALA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094602
|
|
Mrs. Valsala P.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-012/962
(Sasthamcotta)
|
1613010004NRG24070220242007133
|
08/02/2024
|
Ambika
|
1613010004WL088760
|
Ambika
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094589
|
|
Mrs. Nirmalambika .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-012/963
(Sasthamcotta)
|
1613010004NRG24070220242007134
|
08/02/2024
|
Sherly.G
|
1613010004WL088760
|
Sherly.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094586
|
|
SHERLY A
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-012/964
(Sasthamcotta)
|
1613010004NRG24070220242007135
|
08/02/2024
|
Valsala.J
|
1613010004WL088760
|
Valsala.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094596
|
|
Mrs. Valsala.J
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-012/966
(Sasthamcotta)
|
1613010004NRG24070220242007136
|
08/02/2024
|
Nissy.S
|
1613010004WL088760
|
Nissy.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094588
|
|
NISSY D
|
HDFC BANK LTD(607152)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-012/968
(Sasthamcotta)
|
1613010004NRG24070220242007137
|
08/02/2024
|
Suma Johnson
|
1613010004WL088760
|
Suma Johnson
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094594
|
|
Mrs. Suma Johnson
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-012/970
(Sasthamcotta)
|
1613010004NRG24070220242007138
|
08/02/2024
|
J.Selin
|
1613010004WL088760
|
J.Selin
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094605
|
|
Mrs. selin.j.
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-012/972
(Sasthamcotta)
|
1613010004NRG24070220242007139
|
08/02/2024
|
Pushpamma
|
1613010004WL088760
|
Pushpamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094592
|
|
Mrs. Pushpamma J.
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-012/974
(Sasthamcotta)
|
1613010004NRG24070220242007140
|
08/02/2024
|
Usha.J
|
1613010004WL088760
|
Usha.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094597
|
|
Mrs. Usha J.
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-012/985
(Sasthamcotta)
|
1613010004NRG24070220242007141
|
08/02/2024
|
Binu.L
|
1613010004WL088760
|
Binu.L
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094591
|
|
MRS BINU L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-012/991
(Sasthamcotta)
|
1613010004NRG24070220242007142
|
08/02/2024
|
Vincent C
|
1613010004WL088760
|
Vincent C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094613
|
|
Mr. Vincent C
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-012/997
(Sasthamcotta)
|
1613010004NRG24070220242007143
|
08/02/2024
|
Nirmalambika.G
|
1613010004WL088760
|
Nirmalambika.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094593
|
|
Mrs. Nirmalambika
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-012/998
(Sasthamcotta)
|
1613010004NRG24070220242007144
|
08/02/2024
|
Meena
|
1613010004WL088760
|
Meena
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094595
|
|
Mrs. Meena.A .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-012/5400
(Sasthamcotta)
|
1613010004NRG24070220242007128
|
08/02/2024
|
USHA
|
1613010004WL088760
|
USHA
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094584
|
|
USHA L
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-012/5463
(Sasthamcotta)
|
1613010004NRG24070220242007130
|
08/02/2024
|
ROSELIN
|
1613010004WL088760
|
ROSELIN
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094585
|
|
ROSELIN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-012/3971
(Sasthamcotta)
|
1613010004NRG24070220242007121
|
08/02/2024
|
ROSILY S
|
1613010004WL088760
|
ROSILY S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094600
|
|
MS ROSILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-012/3255
(Sasthamcotta)
|
1613010004NRG24070220242007119
|
08/02/2024
|
Sheela
|
1613010004WL088760
|
Sheela
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094611
|
|
MRS SHEELA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-012/3695
(Sasthamcotta)
|
1613010004NRG24070220242007120
|
08/02/2024
|
JASEENTHA
|
1613010004WL088760
|
JASEENTHA
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094612
|
|
MR JASEENTHA JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-012/5337
(Sasthamcotta)
|
1613010004NRG24070220242007126
|
08/02/2024
|
MABLE VIJAYAN
|
1613010004WL088760
|
MABLE VIJAYAN
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094610
|
|
MRS MABLE VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|