|
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-13-010-004-015/1360
(Sasthamcotta)
|
1613010004NRG24070220242007004
|
08/02/2024
|
SAJIKOSHY
|
1613010004WL088751
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151093987
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/7862
(Sasthamcotta)
|
1613010004NRG24070220242007024
|
08/02/2024
|
Muhammad kunju
|
1613010004WL088751
|
Muhammad kunju
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093988
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/6158
(Sasthamcotta)
|
1613010004NRG24070220242007021
|
08/02/2024
|
Sivanandhan
|
1613010004WL088751
|
Sivanandhan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093989
|
|
SHIVANANDAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/1144
(Sasthamcotta)
|
1613010004NRG24070220242007002
|
08/02/2024
|
Sheeja
|
1613010004WL088751
|
Sheeja
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093974
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24070220242007003
|
08/02/2024
|
Sreeja.S
|
1613010004WL088751
|
Sreeja.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093983
|
|
Mrs. Sreeja S S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1592
(Sasthamcotta)
|
1613010004NRG24070220242007005
|
08/02/2024
|
RAGHAVAN K
|
1613010004WL088751
|
RAGHAVAN K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093973
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/197
(Sasthamcotta)
|
1613010004NRG24070220242007006
|
08/02/2024
|
Nazeemabeevi
|
1613010004WL088751
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093981
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/199
(Sasthamcotta)
|
1613010004NRG24070220242007007
|
08/02/2024
|
RAJALEKSHMI.C
|
1613010004WL088751
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093980
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/200
(Sasthamcotta)
|
1613010004NRG24070220242007008
|
08/02/2024
|
GIRIJA.R
|
1613010004WL088751
|
GIRIJA.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093979
|
|
Mrs. Girija A
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24070220242007009
|
08/02/2024
|
SOBHANAKUMARI.R
|
1613010004WL088751
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093978
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24070220242007010
|
08/02/2024
|
GEETHA.G
|
1613010004WL088751
|
GEETHA.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093977
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/3557
(Sasthamcotta)
|
1613010004NRG24070220242007011
|
08/02/2024
|
RAVEENDRAN.K
|
1613010004WL088751
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093992
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/373
(Sasthamcotta)
|
1613010004NRG24070220242007012
|
08/02/2024
|
Sadandan.N
|
1613010004WL088751
|
Sadandan.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093982
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24070220242007013
|
08/02/2024
|
SASIDHARAN PILLAI
|
1613010004WL088751
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093975
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24070220242007014
|
08/02/2024
|
Sudha.P
|
1613010004WL088751
|
Sudha.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093976
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/5456
(Sasthamcotta)
|
1613010004NRG24070220242007017
|
08/02/2024
|
AMINA
|
1613010004WL088751
|
AMINA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093993
|
|
Ms. Amina .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/5467
(Sasthamcotta)
|
1613010004NRG24070220242007018
|
08/02/2024
|
Raghavan K
|
1613010004WL088751
|
Raghavan K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093990
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/5762
(Sasthamcotta)
|
1613010004NRG24070220242007019
|
08/02/2024
|
Lailabeevi
|
1613010004WL088751
|
Lailabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151093996
|
|
Mrs. E LAILA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/6177
(Sasthamcotta)
|
1613010004NRG24070220242007022
|
08/02/2024
|
SREE LEKHA
|
1613010004WL088751
|
SREE LEKHA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093991
|
|
Mrs. SREE LEKHA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/7004
(Sasthamcotta)
|
1613010004NRG24070220242007023
|
08/02/2024
|
HASEENA RAHEEM
|
1613010004WL088751
|
HASEENA RAHEEM
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093995
|
|
Mrs. HASEENA RAHEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/5374
(Sasthamcotta)
|
1613010004NRG24070220242007016
|
08/02/2024
|
SUBAIDA
|
1613010004WL088751
|
SUBAIDA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093984
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/5964
(Sasthamcotta)
|
1613010004NRG24070220242007020
|
08/02/2024
|
PREMAKUMARI
|
1613010004WL088751
|
PREMAKUMARI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093985
|
|
MRS PREMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/4445
(Sasthamcotta)
|
1613010004NRG24070220242007015
|
08/02/2024
|
VASANTHA KUMARI
|
1613010004WL088751
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093986
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24070220242007001
|
08/02/2024
|
Salmabeevi
|
1613010004WL088751
|
Salmabeevi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151093994
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|