|
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-13-010-004-007/2291
(Sasthamcotta)
|
1613010004NRG24010320242167129
|
02/03/2024
|
Krishna kumati.M
|
1613010004WL097380
|
Krishna kumati.M
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105609228
|
|
Mrs. Krishna kumari . M KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/1025
(Sasthamcotta)
|
1613010004NRG24010320242167120
|
02/03/2024
|
MAYADEVI
|
1613010004WL097380
|
MAYADEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105609227
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/1026
(Sasthamcotta)
|
1613010004NRG24010320242167121
|
02/03/2024
|
MINI.M
|
1613010004WL097380
|
MINI.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609226
|
|
MRS MINI T W O MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/1027
(Sasthamcotta)
|
1613010004NRG24010320242167122
|
02/03/2024
|
LATHAKUMARY
|
1613010004WL097380
|
LATHAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609225
|
|
Mrs. LATHA KUMARY. B.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/1055
(Sasthamcotta)
|
1613010004NRG24010320242167123
|
02/03/2024
|
VASUDEVAN PILLAI
|
1613010004WL097380
|
VASUDEVAN PILLAI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105609224
|
|
Mr. Vasudevan Pillai VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/1288
(Sasthamcotta)
|
1613010004NRG24010320242167124
|
02/03/2024
|
Lathakumari.T
|
1613010004WL097380
|
Lathakumari.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609216
|
|
Mrs. LATHAKUMARI T
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/1448
(Sasthamcotta)
|
1613010004NRG24010320242167125
|
02/03/2024
|
Sasikala
|
1613010004WL097380
|
Sasikala
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105609219
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/1696
(Sasthamcotta)
|
1613010004NRG24010320242167126
|
02/03/2024
|
INDIRA AMMA.B
|
1613010004WL097380
|
INDIRA AMMA.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609220
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-007/2380
(Sasthamcotta)
|
1613010004NRG24010320242167130
|
02/03/2024
|
AJITHAKUMARI.P
|
1613010004WL097380
|
AJITHAKUMARI.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105609222
|
|
Mrs. AJITHAKUMARI P
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/2382
(Sasthamcotta)
|
1613010004NRG24010320242167131
|
02/03/2024
|
Jayasree bhaskar
|
1613010004WL097380
|
Jayasree bhaskar
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105609221
|
|
Mrs. JAYASREE BHASKAR
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/4023
(Sasthamcotta)
|
1613010004NRG24010320242167132
|
02/03/2024
|
S SUJATHA R
|
1613010004WL097380
|
S SUJATHA R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105609223
|
|
Mrs. S SUJATHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/1850
(Sasthamcotta)
|
1613010004NRG24010320242167127
|
02/03/2024
|
Anandavalli
|
1613010004WL097380
|
Anandavalli
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105609218
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-007/2048
(Sasthamcotta)
|
1613010004NRG24010320242167128
|
02/03/2024
|
Sreedeviyamma
|
1613010004WL097380
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105609217
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-007/1016
(Sasthamcotta)
|
1613010004NRG24010320242167119
|
02/03/2024
|
Kamalamma
|
1613010004WL097380
|
Kamalamma
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105609229
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-007/4434
(Sasthamcotta)
|
1613010004NRG24010320242167133
|
02/03/2024
|
Manju I
|
1613010004WL097380
|
Manju I
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105609215
|
|
MANJUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|