|
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-13-010-004-015/7862
(Sasthamcotta)
|
1613010004NRG24110320242217833
|
12/03/2024
|
Muhammad kunju
|
1613010004WL100653
|
Muhammad kunju
|
00078
|
CNRB0003537
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050549
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/1449
(Sasthamcotta)
|
1613010004NRG24110320242217808
|
12/03/2024
|
Subaidabeevi
|
1613010004WL100653
|
Subaidabeevi
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104050545
|
|
Mrs. SUBAIDA BEEVI .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/205
(Sasthamcotta)
|
1613010004NRG24110320242217810
|
12/03/2024
|
Nayanpriya.O
|
1613010004WL100653
|
Nayanpriya.O
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104050538
|
|
MRS NAYANA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/209
(Sasthamcotta)
|
1613010004NRG24110320242217811
|
12/03/2024
|
Pankajavally.C
|
1613010004WL100653
|
Pankajavally.C
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050543
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24110320242217812
|
12/03/2024
|
RAGHAVANPILLAI.M
|
1613010004WL100653
|
RAGHAVANPILLAI.M
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104050544
|
|
Mr. Raghavan Pillai M.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24110320242217813
|
12/03/2024
|
SOBHANAKUMARI.R
|
1613010004WL100653
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050541
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24110320242217814
|
12/03/2024
|
GEETHA.G
|
1613010004WL100653
|
GEETHA.G
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050540
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/234
(Sasthamcotta)
|
1613010004NRG24110320242217816
|
12/03/2024
|
ABITHA.A
|
1613010004WL100653
|
ABITHA.A
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104050536
|
|
Mrs. A ABITHA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/379
(Sasthamcotta)
|
1613010004NRG24110320242217817
|
12/03/2024
|
SEENATH M
|
1613010004WL100653
|
SEENATH M
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050551
|
|
Mrs. M SEENATH
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24110320242217818
|
12/03/2024
|
SASIDHARAN PILLAI
|
1613010004WL100653
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104050537
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/394
(Sasthamcotta)
|
1613010004NRG24110320242217819
|
12/03/2024
|
Chandrasekharan pillai.K
|
1613010004WL100653
|
Chandrasekharan pillai.K
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050534
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/396
(Sasthamcotta)
|
1613010004NRG24110320242217820
|
12/03/2024
|
Geetha kumari.P.R
|
1613010004WL100653
|
Geetha kumari.P.R
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104050535
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24110320242217821
|
12/03/2024
|
Sudha.P
|
1613010004WL100653
|
Sudha.P
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050539
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/400
(Sasthamcotta)
|
1613010004NRG24110320242217822
|
12/03/2024
|
KUNJUMOL.T
|
1613010004WL100653
|
KUNJUMOL.T
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104050542
|
|
Mrs. T Kunjumole .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/4571
(Sasthamcotta)
|
1613010004NRG24110320242217823
|
12/03/2024
|
Sunu G
|
1613010004WL100653
|
Sunu G
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104050554
|
|
Mrs. Sunu Sunu
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/5276
(Sasthamcotta)
|
1613010004NRG24110320242217824
|
12/03/2024
|
RATHIKA C
|
1613010004WL100653
|
RATHIKA C
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050555
|
|
Mrs. RATHIKA C
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/5762
(Sasthamcotta)
|
1613010004NRG24110320242217827
|
12/03/2024
|
Lailabeevi
|
1613010004WL100653
|
Lailabeevi
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050533
|
|
Mrs. E LAILA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/6181
(Sasthamcotta)
|
1613010004NRG24110320242217828
|
12/03/2024
|
SUJATHA S
|
1613010004WL100653
|
SUJATHA S
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050556
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/6219
(Sasthamcotta)
|
1613010004NRG24110320242217829
|
12/03/2024
|
vijayan
|
1613010004WL100653
|
vijayan
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050553
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/6496
(Sasthamcotta)
|
1613010004NRG24110320242217832
|
12/03/2024
|
RAMLA BEEVI
|
1613010004WL100653
|
RAMLA BEEVI
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050552
|
|
Mrs. Remla Beevi P RAMLABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/1338
(Sasthamcotta)
|
1613010004NRG24110320242217809
|
12/03/2024
|
Suseela
|
1613010004WL100653
|
Suseela
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104050546
|
|
Mrs. SUSHELA .J
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/6490
(Sasthamcotta)
|
1613010004NRG24110320242217830
|
12/03/2024
|
LEELA
|
1613010004WL100653
|
LEELA
|
00415
|
SBIN0004405
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104050547
|
|
MRS LEELA WIFE OF MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/6490
(Sasthamcotta)
|
1613010004NRG24110320242217831
|
12/03/2024
|
MURALEEDHARAN
|
1613010004WL100653
|
MURALEEDHARAN
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104050550
|
|
MR MURALEEDHARAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/5349
(Sasthamcotta)
|
1613010004NRG24110320242217825
|
12/03/2024
|
SUBAIDA BEEVI
|
1613010004WL100653
|
SUBAIDA BEEVI
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104050548
|
|
Mrs. SUBAIDA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24110320242217815
|
12/03/2024
|
Surendren P
|
1613010004WL100653
|
Surendren P
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104050558
|
|
MR SURENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/5758
(Sasthamcotta)
|
1613010004NRG24110320242217826
|
12/03/2024
|
MARIYAMMA
|
1613010004WL100653
|
MARIYAMMA
|
00415
|
SBIN0070450
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3104050557
|
|
MRS PODIYAMMA ALIAS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44525
|
44525
|
|
|
|
|
|
|
|