|
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-13-010-004-013/6737
(Sasthamcotta)
|
1613010004NRG24300320242322858
|
30/03/2024
|
Berkumand A
|
1613010004WL108855
|
Berkumand A
|
00078
|
CNRB0003537
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104875697
|
|
BERKUMANS A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/7815
(Sasthamcotta)
|
1613010004NRG24300320242322865
|
30/03/2024
|
Krishnankutty
|
1613010004WL108855
|
Krishnankutty
|
00176
|
IDIB000K098
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104875706
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/4262
(Sasthamcotta)
|
1613010004NRG24300320242322848
|
30/03/2024
|
Sheela J
|
1613010004WL108855
|
Sheela J
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104875700
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-013/1512
(Sasthamcotta)
|
1613010004NRG24300320242322849
|
30/03/2024
|
Gopalakrishnapillai
|
1613010004WL108855
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104875701
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/2018
(Sasthamcotta)
|
1613010004NRG24300320242322851
|
30/03/2024
|
K.NADEERA
|
1613010004WL108855
|
K.NADEERA
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104875683
|
|
NADEERA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/3013
(Sasthamcotta)
|
1613010004NRG24300320242322852
|
30/03/2024
|
Ambili
|
1613010004WL108855
|
Ambili
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104875705
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/3906
(Sasthamcotta)
|
1613010004NRG24300320242322853
|
30/03/2024
|
SIVANPILLAI.R
|
1613010004WL108855
|
SIVANPILLAI.R
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104875698
|
|
Mr. SIVANPILLAI R
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/6007
(Sasthamcotta)
|
1613010004NRG24300320242322857
|
30/03/2024
|
Sathyvathiyamma
|
1613010004WL108855
|
Sathyvathiyamma
|
00176
|
IDIB000S011
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104875686
|
|
Mrs. Sathyavathiyamma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/6737
(Sasthamcotta)
|
1613010004NRG24300320242322859
|
30/03/2024
|
Sherly
|
1613010004WL108855
|
Sherly
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104875695
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24300320242322860
|
30/03/2024
|
Sreedhanya
|
1613010004WL108855
|
Sreedhanya
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104875704
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/766
(Sasthamcotta)
|
1613010004NRG24300320242322861
|
30/03/2024
|
Radamma
|
1613010004WL108855
|
Radamma
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104875694
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/767
(Sasthamcotta)
|
1613010004NRG24300320242322862
|
30/03/2024
|
SUSEELA.C
|
1613010004WL108855
|
SUSEELA.C
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104875689
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/770
(Sasthamcotta)
|
1613010004NRG24300320242322863
|
30/03/2024
|
SALEENA
|
1613010004WL108855
|
SALEENA
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104875685
|
|
Mrs. Salina Beevi
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG24300320242322864
|
30/03/2024
|
MANIYAMMA
|
1613010004WL108855
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104875690
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/782
(Sasthamcotta)
|
1613010004NRG24300320242322866
|
30/03/2024
|
RASHEEDABEEVI.S
|
1613010004WL108855
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104875688
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/785
(Sasthamcotta)
|
1613010004NRG24300320242322867
|
30/03/2024
|
MINI.N
|
1613010004WL108855
|
MINI.N
|
00176
|
IDIB000S011
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104875691
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/788
(Sasthamcotta)
|
1613010004NRG24300320242322868
|
30/03/2024
|
USHAKUMARI.G
|
1613010004WL108855
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104875684
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24300320242322869
|
30/03/2024
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL108855
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104875699
|
|
Mrs. Sumathi Kutti Amma G.
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/889
(Sasthamcotta)
|
1613010004NRG24300320242322870
|
30/03/2024
|
VASANTHAKUMARI.B
|
1613010004WL108855
|
VASANTHAKUMARI.B
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104875696
|
|
Mrs. Vasanthakumari.B
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG24300320242322871
|
30/03/2024
|
CHRISTOPHER NELSON
|
1613010004WL108855
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104875687
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-014/7822
(Sasthamcotta)
|
1613010004NRG24300320242322872
|
30/03/2024
|
Laila beevi
|
1613010004WL108855
|
Laila beevi
|
00176
|
IDIB000S011
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104875707
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/1605
(Sasthamcotta)
|
1613010004NRG24300320242322850
|
30/03/2024
|
Omana
|
1613010004WL108855
|
Omana
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104875693
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/5432
(Sasthamcotta)
|
1613010004NRG24300320242322854
|
30/03/2024
|
Valsalakumari S
|
1613010004WL108855
|
Valsalakumari S
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104875692
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG24300320242322855
|
30/03/2024
|
Radha
|
1613010004WL108855
|
Radha
|
00415
|
SBIN0070450
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104875702
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/5773
(Sasthamcotta)
|
1613010004NRG24300320242322856
|
30/03/2024
|
selin
|
1613010004WL108855
|
selin
|
00415
|
SBIN0070450
|
960
|
960
|
Processed
|
19/04/2024
|
|
3104875703
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32320
|
32320
|
|
|
|
|
|
|
|