|
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-13-010-004-005/3943
(Sasthamcotta)
|
1613010004NRG24130220242051043
|
14/02/2024
|
Ramachandrenpillai
|
1613010004WL090973
|
Ramachandrenpillai
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754593839
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/2538
(Sasthamcotta)
|
1613010004NRG24130220242051041
|
14/02/2024
|
Divya S R
|
1613010004WL090973
|
Divya S R
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754593838
|
|
Mrs. DIVYA S R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/3684
(Sasthamcotta)
|
1613010004NRG24130220242051042
|
14/02/2024
|
Sreedevi
|
1613010004WL090973
|
Sreedevi
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754593860
|
|
Mrs. Sreedevi.J
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/3950
(Sasthamcotta)
|
1613010004NRG24130220242051045
|
14/02/2024
|
THANKAMANI AMMA
|
1613010004WL090973
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754593848
|
|
Mrs. THANKAMANI AMMA B
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-005/5243
(Sasthamcotta)
|
1613010004NRG24130220242051047
|
14/02/2024
|
ANANDABABU
|
1613010004WL090973
|
ANANDABABU
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754593836
|
|
Mr. . ANANDABABU
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/5572
(Sasthamcotta)
|
1613010004NRG24130220242051049
|
14/02/2024
|
Bharagavanpillai
|
1613010004WL090973
|
Bharagavanpillai
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754593835
|
|
Mr. BHARGAVAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-005/5625
(Sasthamcotta)
|
1613010004NRG24130220242051050
|
14/02/2024
|
nanu
|
1613010004WL090973
|
nanu
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754593854
|
|
Mr. NANU K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-005/6699
(Sasthamcotta)
|
1613010004NRG24130220242051055
|
14/02/2024
|
Chandralekha
|
1613010004WL090973
|
Chandralekha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754593849
|
|
Mrs. Chandralekha C
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/7424
(Sasthamcotta)
|
1613010004NRG24130220242051059
|
14/02/2024
|
K LEELAMMA
|
1613010004WL090973
|
K LEELAMMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754593853
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-005/7688
(Sasthamcotta)
|
1613010004NRG24130220242051061
|
14/02/2024
|
KARUNAKARANPILLAI
|
1613010004WL090973
|
KARUNAKARANPILLAI
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754593837
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-005/7907
(Sasthamcotta)
|
1613010004NRG24130220242051063
|
14/02/2024
|
THULASEEDHARAN PILLAI
|
1613010004WL090973
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754593852
|
|
Mr. THULASEEDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-004/481
(Sasthamcotta)
|
1613010004NRG24130220242051038
|
14/02/2024
|
SUSEELA.K
|
1613010004WL090973
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754593857
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-005/1157
(Sasthamcotta)
|
1613010004NRG24130220242051039
|
14/02/2024
|
G.PENNAMMA
|
1613010004WL090973
|
G.PENNAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754593858
|
|
MRS PENNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-005/1261
(Sasthamcotta)
|
1613010004NRG24130220242051040
|
14/02/2024
|
Leelamma.O
|
1613010004WL090973
|
Leelamma.O
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754593859
|
|
Mrs. O LEELAMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-005/6698
(Sasthamcotta)
|
1613010004NRG24130220242051054
|
14/02/2024
|
Suja
|
1613010004WL090973
|
Suja
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754593847
|
|
MRS SUJAMOL Y
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-005/7838
(Sasthamcotta)
|
1613010004NRG24130220242051062
|
14/02/2024
|
C Ajithakumary
|
1613010004WL090973
|
C Ajithakumary
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754593851
|
|
Mrs. C Ajitha Kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-004-005/5383
(Sasthamcotta)
|
1613010004NRG24130220242051048
|
14/02/2024
|
Jagadamma
|
1613010004WL090973
|
Jagadamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754593855
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-005/5711
(Sasthamcotta)
|
1613010004NRG24130220242051051
|
14/02/2024
|
Usha
|
1613010004WL090973
|
Usha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754593856
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-005/6041
(Sasthamcotta)
|
1613010004NRG24130220242051052
|
14/02/2024
|
LIji joseph
|
1613010004WL090973
|
LIji joseph
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754593840
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-005/6807
(Sasthamcotta)
|
1613010004NRG24130220242051056
|
14/02/2024
|
Letha
|
1613010004WL090973
|
Letha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754593843
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-005/7210
(Sasthamcotta)
|
1613010004NRG24130220242051058
|
14/02/2024
|
RADHAKRISHNAN T
|
1613010004WL090973
|
RADHAKRISHNAN T
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754593841
|
|
RADHAKRISHNANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-005/7516
(Sasthamcotta)
|
1613010004NRG24130220242051060
|
14/02/2024
|
RAVEENDRAN PILLAI
|
1613010004WL090973
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754593842
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-005/6165
(Sasthamcotta)
|
1613010004NRG24130220242051053
|
14/02/2024
|
Dhanya S
|
1613010004WL090973
|
Dhanya S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754593846
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-005/3944
(Sasthamcotta)
|
1613010004NRG24130220242051044
|
14/02/2024
|
MURALEEDHARANPILLAI
|
1613010004WL090973
|
MURALEEDHARANPILLAI
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754593850
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-005/4817
(Sasthamcotta)
|
1613010004NRG24130220242051046
|
14/02/2024
|
suma
|
1613010004WL090973
|
suma
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754593844
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-005/7193
(Sasthamcotta)
|
1613010004NRG24130220242051057
|
14/02/2024
|
SUDHA S
|
1613010004WL090973
|
SUDHA S
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754593845
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|