|
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-13-010-004-011/1300
(Sasthamcotta)
|
1613010004NRG24230220242124352
|
23/02/2024
|
SUDHA.N
|
1613010004WL094766
|
SUDHA.N
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104049261
|
|
Mrs. Sudha N.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24230220242124353
|
23/02/2024
|
LALITHA.G
|
1613010004WL094766
|
LALITHA.G
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104049264
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1313
(Sasthamcotta)
|
1613010004NRG24230220242124354
|
23/02/2024
|
GEETHA.P
|
1613010004WL094766
|
GEETHA.P
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104049266
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1487
(Sasthamcotta)
|
1613010004NRG24230220242124355
|
23/02/2024
|
Janamma.J
|
1613010004WL094766
|
Janamma.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104049268
|
|
Mrs. JANAMMA J
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/1498
(Sasthamcotta)
|
1613010004NRG24230220242124356
|
23/02/2024
|
Indulekha.O
|
1613010004WL094766
|
Indulekha.O
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104049263
|
|
Mrs. Indulekha O
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24230220242124358
|
23/02/2024
|
USHA VENUGOPAL
|
1613010004WL094766
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104049267
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/414
(Sasthamcotta)
|
1613010004NRG24230220242124359
|
23/02/2024
|
GEETHAKUMARY.C
|
1613010004WL094766
|
GEETHAKUMARY.C
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104049258
|
|
MISS GEETHA KUMARI GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/419
(Sasthamcotta)
|
1613010004NRG24230220242124361
|
23/02/2024
|
SaraswathyAmma
|
1613010004WL094766
|
SaraswathyAmma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104049275
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24230220242124362
|
23/02/2024
|
SARASAMMA.K
|
1613010004WL094766
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104049262
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24230220242124363
|
23/02/2024
|
BINDHU
|
1613010004WL094766
|
BINDHU
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104049259
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24230220242124364
|
23/02/2024
|
VIJAYA KUMARI
|
1613010004WL094766
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104049270
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/4533
(Sasthamcotta)
|
1613010004NRG24230220242124365
|
23/02/2024
|
Ajitha V
|
1613010004WL094766
|
Ajitha V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104049274
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24230220242124367
|
23/02/2024
|
Umaibabeevi.E
|
1613010004WL094766
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104049269
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24230220242124368
|
23/02/2024
|
INDIRAVIJAYAN.V
|
1613010004WL094766
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104049265
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/5694
(Sasthamcotta)
|
1613010004NRG24230220242124369
|
23/02/2024
|
MINI MOL B
|
1613010004WL094766
|
MINI MOL B
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104049260
|
|
Mrs. B MINI MOL
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/6154
(Sasthamcotta)
|
1613010004NRG24230220242124370
|
23/02/2024
|
Omana
|
1613010004WL094766
|
Omana
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104049273
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24230220242124372
|
23/02/2024
|
Johnson
|
1613010004WL094766
|
Johnson
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104049276
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/762
(Sasthamcotta)
|
1613010004NRG24230220242124373
|
23/02/2024
|
K.OMANA
|
1613010004WL094766
|
K.OMANA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104049272
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24230220242124360
|
23/02/2024
|
SARASWATHY
|
1613010004WL094766
|
SARASWATHY
|
00409
|
SIBL0000143
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104049257
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG24230220242124357
|
23/02/2024
|
AJITHA R
|
1613010004WL094766
|
AJITHA R
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104049271
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-011/4534
(Sasthamcotta)
|
1613010004NRG24230220242124366
|
23/02/2024
|
Remya Raj R
|
1613010004WL094766
|
Remya Raj R
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104049277
|
|
MRS REMYA RAJ R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-011/6155
(Sasthamcotta)
|
1613010004NRG24230220242124371
|
23/02/2024
|
Sheeba K
|
1613010004WL094766
|
Sheeba K
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104049278
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|