|
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-13-010-004-011/7054
(Sasthamcotta)
|
1613010004NRG24290920231080162
|
29/09/2023
|
Shyni P
|
1613010004WL044840
|
Shyni P
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328760030
|
|
SHYNI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24290920231080141
|
29/09/2023
|
LALITHA.G
|
1613010004WL044840
|
LALITHA.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328760019
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1313
(Sasthamcotta)
|
1613010004NRG24290920231080142
|
29/09/2023
|
GEETHA.P
|
1613010004WL044840
|
GEETHA.P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328760022
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1487
(Sasthamcotta)
|
1613010004NRG24290920231080143
|
29/09/2023
|
Janamma.J
|
1613010004WL044840
|
Janamma.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328760026
|
|
Mrs. JANAMMA J
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/1488
(Sasthamcotta)
|
1613010004NRG24290920231080144
|
29/09/2023
|
Nirmala
|
1613010004WL044840
|
Nirmala
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328760028
|
|
NIRMMALA K
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/1498
(Sasthamcotta)
|
1613010004NRG24290920231080145
|
29/09/2023
|
Indulekha.O
|
1613010004WL044840
|
Indulekha.O
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328760018
|
|
Mrs. INDULEKHA O
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24290920231080147
|
29/09/2023
|
USHA VENUGOPAL
|
1613010004WL044840
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328760023
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/414
(Sasthamcotta)
|
1613010004NRG24290920231080148
|
29/09/2023
|
GEETHAKUMARY.C
|
1613010004WL044840
|
GEETHAKUMARY.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328760015
|
|
MISS GEETHA KUMARI GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/415
(Sasthamcotta)
|
1613010004NRG24290920231080149
|
29/09/2023
|
SINDHU.S
|
1613010004WL044840
|
SINDHU.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328760024
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/419
(Sasthamcotta)
|
1613010004NRG24290920231080151
|
29/09/2023
|
SaraswathyAmma
|
1613010004WL044840
|
SaraswathyAmma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328760034
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24290920231080152
|
29/09/2023
|
SARASAMMA.K
|
1613010004WL044840
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328760017
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/4341
(Sasthamcotta)
|
1613010004NRG24290920231080153
|
29/09/2023
|
KAMALAMMA R
|
1613010004WL044840
|
KAMALAMMA R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328760037
|
|
Mrs. KAMALAMMA R
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24290920231080154
|
29/09/2023
|
BINDHU
|
1613010004WL044840
|
BINDHU
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328760016
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24290920231080155
|
29/09/2023
|
VIJAYA KUMARI
|
1613010004WL044840
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328760029
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/4533
(Sasthamcotta)
|
1613010004NRG24290920231080156
|
29/09/2023
|
Ajitha V
|
1613010004WL044840
|
Ajitha V
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328760033
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24290920231080158
|
29/09/2023
|
RAVEENDRAN PILLAI
|
1613010004WL044840
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328760020
|
|
Mr. RAVEENDRAN PILLAI .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24290920231080159
|
29/09/2023
|
Umaibabeevi.E
|
1613010004WL044840
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328760027
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-011/548
(Sasthamcotta)
|
1613010004NRG24290920231080160
|
29/09/2023
|
S.SREELATHA
|
1613010004WL044840
|
S.SREELATHA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328760025
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24290920231080161
|
29/09/2023
|
INDIRAVIJAYAN.V
|
1613010004WL044840
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328760021
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24290920231080163
|
29/09/2023
|
Johnson
|
1613010004WL044840
|
Johnson
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328760035
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/762
(Sasthamcotta)
|
1613010004NRG24290920231080164
|
29/09/2023
|
K.OMANA
|
1613010004WL044840
|
K.OMANA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328760032
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24290920231080150
|
29/09/2023
|
SARASWATHY
|
1613010004WL044840
|
SARASWATHY
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328760014
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG24290920231080146
|
29/09/2023
|
AJITHA R
|
1613010004WL044840
|
AJITHA R
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328760031
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-011/4534
(Sasthamcotta)
|
1613010004NRG24290920231080157
|
29/09/2023
|
Remya Raj R
|
1613010004WL044840
|
Remya Raj R
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328760036
|
|
MRS REMYA RAJ R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|