|
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-13-010-004-006/3707
(Sasthamcotta)
|
1613010004NRG24140320242245842
|
14/03/2024
|
SINDHU
|
1613010004WL102432
|
SINDHU
|
00078
|
CNRB0003537
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221060
|
|
SINDHU RAJU V
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/718
(Sasthamcotta)
|
1613010004NRG24140320242245852
|
14/03/2024
|
REMYA V R
|
1613010004WL102432
|
REMYA V R
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156221061
|
|
REMYA V R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/2267
(Sasthamcotta)
|
1613010004NRG24140320242245841
|
14/03/2024
|
USHA KUMARI
|
1613010004WL102432
|
USHA KUMARI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221054
|
|
USHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24140320242245844
|
14/03/2024
|
Anu K Isac
|
1613010004WL102432
|
Anu K Isac
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156221064
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/1335
(Sasthamcotta)
|
1613010004NRG24140320242245832
|
14/03/2024
|
SEETHA.S
|
1613010004WL102432
|
SEETHA.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156221052
|
|
SEETHA S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1413
(Sasthamcotta)
|
1613010004NRG24140320242245835
|
14/03/2024
|
S.RAJALEKSHMI AMMA
|
1613010004WL102432
|
S.RAJALEKSHMI AMMA
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221058
|
|
RAJALEKSHMI AMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/1711
(Sasthamcotta)
|
1613010004NRG24140320242245838
|
14/03/2024
|
Jayasree N
|
1613010004WL102432
|
Jayasree N
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221067
|
|
MR OMANAKUTTAN T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1820
(Sasthamcotta)
|
1613010004NRG24140320242245839
|
14/03/2024
|
Bhavani
|
1613010004WL102432
|
Bhavani
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221070
|
|
Mrs. BHAVANI .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/4938
(Sasthamcotta)
|
1613010004NRG24140320242245843
|
14/03/2024
|
REMA
|
1613010004WL102432
|
REMA
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221065
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/660
(Sasthamcotta)
|
1613010004NRG24140320242245845
|
14/03/2024
|
DHANIAL.G
|
1613010004WL102432
|
DHANIAL.G
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221049
|
|
Mr. DHANIAL G
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/667
(Sasthamcotta)
|
1613010004NRG24140320242245846
|
14/03/2024
|
ANITHA.L
|
1613010004WL102432
|
ANITHA.L
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221050
|
|
MRS ANITHA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/670
(Sasthamcotta)
|
1613010004NRG24140320242245847
|
14/03/2024
|
SUGANDHI.S
|
1613010004WL102432
|
SUGANDHI.S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221069
|
|
SUGANDHI
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/674
(Sasthamcotta)
|
1613010004NRG24140320242245848
|
14/03/2024
|
USHA.T
|
1613010004WL102432
|
USHA.T
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221051
|
|
USHA.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/676
(Sasthamcotta)
|
1613010004NRG24140320242245849
|
14/03/2024
|
SUDHARMA.S
|
1613010004WL102432
|
SUDHARMA.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156221071
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/701
(Sasthamcotta)
|
1613010004NRG24140320242245850
|
14/03/2024
|
RETHI.L
|
1613010004WL102432
|
RETHI.L
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156221055
|
|
RETHI L
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/715
(Sasthamcotta)
|
1613010004NRG24140320242245851
|
14/03/2024
|
LEKHA.T
|
1613010004WL102432
|
LEKHA.T
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221053
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24140320242245853
|
14/03/2024
|
MERCY GEORGE
|
1613010004WL102432
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156221056
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-006/884
(Sasthamcotta)
|
1613010004NRG24140320242245854
|
14/03/2024
|
K.LEELAMANI
|
1613010004WL102432
|
K.LEELAMANI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156221057
|
|
Mrs. K LEELAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24140320242245834
|
14/03/2024
|
Sathyan
|
1613010004WL102432
|
Sathyan
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156221059
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-006/1403
(Sasthamcotta)
|
1613010004NRG24140320242245833
|
14/03/2024
|
Bindhu.P
|
1613010004WL102432
|
Bindhu.P
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221068
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-006/1502
(Sasthamcotta)
|
1613010004NRG24140320242245836
|
14/03/2024
|
HELEN LITTY S
|
1613010004WL102432
|
HELEN LITTY S
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156221066
|
|
MRS HELEN LITTY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-006/1531
(Sasthamcotta)
|
1613010004NRG24140320242245837
|
14/03/2024
|
Chandrasekharan Pillai K
|
1613010004WL102432
|
Chandrasekharan Pillai K
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221063
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-006/1998
(Sasthamcotta)
|
1613010004NRG24140320242245840
|
14/03/2024
|
JANCY MOL
|
1613010004WL102432
|
JANCY MOL
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156221062
|
|
JANCY MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45210
|
45210
|
|
|
|
|
|
|
|