|
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)
|
1613010004NRG24161020231210117
|
16/10/2023
|
Shyni P
|
1613010004WL050747
|
Shyni P
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018423
|
|
SHYNI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24161020231210096
|
16/10/2023
|
LALITHA.G
|
1613010004WL050747
|
LALITHA.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018408
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1313
(Sasthamcotta)
|
1613010004NRG24161020231210097
|
16/10/2023
|
GEETHA.P
|
1613010004WL050747
|
GEETHA.P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018411
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1487
(Sasthamcotta)
|
1613010004NRG24161020231210098
|
16/10/2023
|
Janamma.J
|
1613010004WL050747
|
Janamma.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018414
|
|
Mrs. JANAMMA J
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/1488
(Sasthamcotta)
|
1613010004NRG24161020231210099
|
16/10/2023
|
Nirmala
|
1613010004WL050747
|
Nirmala
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018420
|
|
NIRMMALA K
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/1498
(Sasthamcotta)
|
1613010004NRG24161020231210100
|
16/10/2023
|
Indulekha.O
|
1613010004WL050747
|
Indulekha.O
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018407
|
|
Mrs. INDULEKHA O
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24161020231210102
|
16/10/2023
|
USHA VENUGOPAL
|
1613010004WL050747
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018415
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/414
(Sasthamcotta)
|
1613010004NRG24161020231210103
|
16/10/2023
|
GEETHAKUMARY.C
|
1613010004WL050747
|
GEETHAKUMARY.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018404
|
|
MISS GEETHA KUMARI GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/415
(Sasthamcotta)
|
1613010004NRG24161020231210104
|
16/10/2023
|
SINDHU.S
|
1613010004WL050747
|
SINDHU.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018416
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/419
(Sasthamcotta)
|
1613010004NRG24161020231210106
|
16/10/2023
|
SaraswathyAmma
|
1613010004WL050747
|
SaraswathyAmma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018422
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24161020231210107
|
16/10/2023
|
SARASAMMA.K
|
1613010004WL050747
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018406
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24161020231210108
|
16/10/2023
|
BINDHU
|
1613010004WL050747
|
BINDHU
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018405
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24161020231210109
|
16/10/2023
|
VIJAYA KUMARI
|
1613010004WL050747
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018412
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/4533
(Sasthamcotta)
|
1613010004NRG24161020231210110
|
16/10/2023
|
Ajitha V
|
1613010004WL050747
|
Ajitha V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018421
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24161020231210112
|
16/10/2023
|
RAVEENDRAN PILLAI
|
1613010004WL050747
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018409
|
|
Mr. RAVEENDRAN PILLAI .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24161020231210114
|
16/10/2023
|
Umaibabeevi.E
|
1613010004WL050747
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018417
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-011/548
(Sasthamcotta)
|
1613010004NRG24161020231210115
|
16/10/2023
|
S.SREELATHA
|
1613010004WL050747
|
S.SREELATHA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018413
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24161020231210116
|
16/10/2023
|
INDIRAVIJAYAN.V
|
1613010004WL050747
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018410
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24161020231210118
|
16/10/2023
|
Johnson
|
1613010004WL050747
|
Johnson
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018424
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/762
(Sasthamcotta)
|
1613010004NRG24161020231210119
|
16/10/2023
|
K.OMANA
|
1613010004WL050747
|
K.OMANA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018418
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24161020231210105
|
16/10/2023
|
SARASWATHY
|
1613010004WL050747
|
SARASWATHY
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018403
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24161020231210113
|
16/10/2023
|
Ambika
|
1613010004WL050747
|
Ambika
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018426
|
|
AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG24161020231210101
|
16/10/2023
|
AJITHA R
|
1613010004WL050747
|
AJITHA R
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026018425
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-011/4534
(Sasthamcotta)
|
1613010004NRG24161020231210111
|
16/10/2023
|
Remya Raj R
|
1613010004WL050747
|
Remya Raj R
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026018419
|
|
MRS REMYA RAJ R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|