|
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-13-010-004-015/1360
(Sasthamcotta)
|
1613010004NRG24020520230105132
|
02/05/2023
|
SAJIKOSHY
|
1613010004WL004158
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673902
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/1144
(Sasthamcotta)
|
1613010004NRG24020520230105130
|
02/05/2023
|
Sheeja
|
1613010004WL004158
|
Sheeja
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673886
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24020520230105131
|
02/05/2023
|
Sreeja.S
|
1613010004WL004158
|
Sreeja.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673900
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/1592
(Sasthamcotta)
|
1613010004NRG24020520230105133
|
02/05/2023
|
RAGHAVAN K
|
1613010004WL004158
|
RAGHAVAN K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673884
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/1641
(Sasthamcotta)
|
1613010004NRG24020520230105134
|
02/05/2023
|
Geethakumari
|
1613010004WL004158
|
Geethakumari
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748673893
|
|
Mrs. Geetha Kumari
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24020520230105135
|
02/05/2023
|
Ambily
|
1613010004WL004158
|
Ambily
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748673908
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/1940
(Sasthamcotta)
|
1613010004NRG24020520230105137
|
02/05/2023
|
SANITHA.Y
|
1613010004WL004158
|
SANITHA.Y
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748673901
|
|
Mrs. SANITHA Y
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/199
(Sasthamcotta)
|
1613010004NRG24020520230105138
|
02/05/2023
|
RAJALEKSHMI.C
|
1613010004WL004158
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673896
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/200
(Sasthamcotta)
|
1613010004NRG24020520230105139
|
02/05/2023
|
GIRIJA.R
|
1613010004WL004158
|
GIRIJA.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673895
|
|
Mrs. GIRIJA A
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/204
(Sasthamcotta)
|
1613010004NRG24020520230105140
|
02/05/2023
|
Thankamani
|
1613010004WL004158
|
Thankamani
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673909
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/205
(Sasthamcotta)
|
1613010004NRG24020520230105141
|
02/05/2023
|
Nayanpriya.O
|
1613010004WL004158
|
Nayanpriya.O
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748673888
|
|
MRS NAYANA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/206
(Sasthamcotta)
|
1613010004NRG24020520230105142
|
02/05/2023
|
Vasantha.s
|
1613010004WL004158
|
Vasantha.s
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673894
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24020520230105143
|
02/05/2023
|
SOBHANAKUMARI.R
|
1613010004WL004158
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748673890
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24020520230105144
|
02/05/2023
|
GEETHA.G
|
1613010004WL004158
|
GEETHA.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673889
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/234
(Sasthamcotta)
|
1613010004NRG24020520230105145
|
02/05/2023
|
ABITHA.A
|
1613010004WL004158
|
ABITHA.A
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748673885
|
|
Mrs. A ABITHA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/250
(Sasthamcotta)
|
1613010004NRG24020520230105146
|
02/05/2023
|
Rathamani.L
|
1613010004WL004158
|
Rathamani.L
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748673897
|
|
Mrs. RATHAMANI L
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/2737
(Sasthamcotta)
|
1613010004NRG24020520230105147
|
02/05/2023
|
Vijayalekshmi
|
1613010004WL004158
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748673892
|
|
Mrs. VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/3173
(Sasthamcotta)
|
1613010004NRG24020520230105148
|
02/05/2023
|
MARYKUTTY.D
|
1613010004WL004158
|
MARYKUTTY.D
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748673898
|
|
MARY KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24020520230105149
|
02/05/2023
|
JAYAKUMARI.R
|
1613010004WL004158
|
JAYAKUMARI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748673891
|
|
Mrs. JAYAKUMARI R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/373
(Sasthamcotta)
|
1613010004NRG24020520230105150
|
02/05/2023
|
Sadandan.N
|
1613010004WL004158
|
Sadandan.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673899
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24020520230105151
|
02/05/2023
|
SASIDHARAN PILLAI
|
1613010004WL004158
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673887
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/5456
(Sasthamcotta)
|
1613010004NRG24020520230105152
|
02/05/2023
|
AMINA
|
1613010004WL004158
|
AMINA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673903
|
|
Ms. Amina .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/6222
(Sasthamcotta)
|
1613010004NRG24020520230105153
|
02/05/2023
|
Mariyamma T
|
1613010004WL004158
|
Mariyamma T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673907
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/7788
(Sasthamcotta)
|
1613010004NRG24020520230105154
|
02/05/2023
|
Liji Joseph
|
1613010004WL004158
|
Liji Joseph
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673904
|
|
Mrs. LIJI JOSEPH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24020520230105129
|
02/05/2023
|
Salmabeevi
|
1613010004WL004158
|
Salmabeevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748673905
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24020520230105136
|
02/05/2023
|
Sarada
|
1613010004WL004158
|
Sarada
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748673906
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|