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-13-010-004-013/7755 (Sasthamcotta)
|
1613010004NRG24181020231243633
|
19/10/2023
|
Sheeja
|
1613010004WL052255
|
Sheeja
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875281
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/7815 (Sasthamcotta)
|
1613010004NRG24181020231243634
|
19/10/2023
|
Krishnankutty
|
1613010004WL052255
|
Krishnankutty
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020875277
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/2534 (Sasthamcotta)
|
1613010004NRG24181020231243616
|
19/10/2023
|
G.SNITHAKUMARY
|
1613010004WL052255
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875286
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-004-013/3433 (Sasthamcotta)
|
1613010004NRG24181020231243618
|
19/10/2023
|
S.RENUKA
|
1613010004WL052255
|
S.RENUKA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875285
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-013/3577 (Sasthamcotta)
|
1613010004NRG24181020231243620
|
19/10/2023
|
Beeja I
|
1613010004WL052255
|
Beeja I
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875278
|
|
Mr. I BEEJA
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-004-013/3803 (Sasthamcotta)
|
1613010004NRG24181020231243621
|
19/10/2023
|
Salini
|
1613010004WL052255
|
Salini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875273
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-013/4030 (Sasthamcotta)
|
1613010004NRG24181020231243622
|
19/10/2023
|
Prasannakumari
|
1613010004WL052255
|
Prasannakumari
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875272
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-013/5727 (Sasthamcotta)
|
1613010004NRG24181020231243626
|
19/10/2023
|
Geetha
|
1613010004WL052255
|
Geetha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875271
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-013/6084 (Sasthamcotta)
|
1613010004NRG24181020231243627
|
19/10/2023
|
Bindhukumari S
|
1613010004WL052255
|
Bindhukumari S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875287
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-013/6763 (Sasthamcotta)
|
1613010004NRG24181020231243628
|
19/10/2023
|
Margret
|
1613010004WL052255
|
Margret
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875274
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-013/7047 (Sasthamcotta)
|
1613010004NRG24181020231243629
|
19/10/2023
|
Sreedhanya
|
1613010004WL052255
|
Sreedhanya
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875275
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-013/7100 (Sasthamcotta)
|
1613010004NRG24181020231243630
|
19/10/2023
|
Leela
|
1613010004WL052255
|
Leela
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875276
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-004-013/761 (Sasthamcotta)
|
1613010004NRG24181020231243631
|
19/10/2023
|
GEETHA T R
|
1613010004WL052255
|
GEETHA T R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875279
|
|
Mrs. T R GEETHA
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-004-013/772 (Sasthamcotta)
|
1613010004NRG24181020231243632
|
19/10/2023
|
Indu P T
|
1613010004WL052255
|
Indu P T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875280
|
|
Mrs. P T INDU
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-013/887 (Sasthamcotta)
|
1613010004NRG24181020231243635
|
19/10/2023
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL052255
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020875268
|
|
Mrs. SUMATHI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/3534 (Sasthamcotta)
|
1613010004NRG24181020231243619
|
19/10/2023
|
Beena.S
|
1613010004WL052255
|
Beena.S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020875283
|
|
Mrs. Beena.S
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-013/5429 (Sasthamcotta)
|
1613010004NRG24181020231243625
|
19/10/2023
|
Lurde
|
1613010004WL052255
|
Lurde
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020875282
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/5173 (Sasthamcotta)
|
1613010004NRG24181020231243624
|
19/10/2023
|
Vasanthi
|
1613010004WL052255
|
Vasanthi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875269
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/4851 (Sasthamcotta)
|
1613010004NRG24181020231243623
|
19/10/2023
|
Valsalakumari
|
1613010004WL052255
|
Valsalakumari
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020875270
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/2408 (Sasthamcotta)
|
1613010004NRG24181020231243617
|
19/10/2023
|
Sheeba
|
1613010004WL052255
|
Sheeba
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020875284
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|