|
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-13-010-004-013/7755
(Sasthamcotta)
|
1613010004NRG24141120231448331
|
15/11/2023
|
Sheeja
|
1613010004WL061485
|
Sheeja
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849070
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/7815
(Sasthamcotta)
|
1613010004NRG24141120231448332
|
15/11/2023
|
Krishnankutty
|
1613010004WL061485
|
Krishnankutty
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992849060
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/2534
(Sasthamcotta)
|
1613010004NRG24141120231448314
|
15/11/2023
|
G.SNITHAKUMARY
|
1613010004WL061485
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992849056
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-013/3433
(Sasthamcotta)
|
1613010004NRG24141120231448316
|
15/11/2023
|
S.RENUKA
|
1613010004WL061485
|
S.RENUKA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992849055
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/3577
(Sasthamcotta)
|
1613010004NRG24141120231448318
|
15/11/2023
|
Beeja I
|
1613010004WL061485
|
Beeja I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992849051
|
|
Mr. I BEEJA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/3803
(Sasthamcotta)
|
1613010004NRG24141120231448319
|
15/11/2023
|
Salini
|
1613010004WL061485
|
Salini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849062
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/4030
(Sasthamcotta)
|
1613010004NRG24141120231448320
|
15/11/2023
|
Prasannakumari
|
1613010004WL061485
|
Prasannakumari
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849067
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/5727
(Sasthamcotta)
|
1613010004NRG24141120231448324
|
15/11/2023
|
Geetha
|
1613010004WL061485
|
Geetha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849066
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/6084
(Sasthamcotta)
|
1613010004NRG24141120231448325
|
15/11/2023
|
Bindhukumari S
|
1613010004WL061485
|
Bindhukumari S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849057
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/6763
(Sasthamcotta)
|
1613010004NRG24141120231448326
|
15/11/2023
|
Margret
|
1613010004WL061485
|
Margret
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849059
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24141120231448327
|
15/11/2023
|
Sreedhanya
|
1613010004WL061485
|
Sreedhanya
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849061
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/7100
(Sasthamcotta)
|
1613010004NRG24141120231448328
|
15/11/2023
|
Leela
|
1613010004WL061485
|
Leela
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849065
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/761
(Sasthamcotta)
|
1613010004NRG24141120231448329
|
15/11/2023
|
GEETHA T R
|
1613010004WL061485
|
GEETHA T R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849052
|
|
Mrs. T R GEETHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/772
(Sasthamcotta)
|
1613010004NRG24141120231448330
|
15/11/2023
|
Indu P T
|
1613010004WL061485
|
Indu P T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849053
|
|
Mrs. P T INDU
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24141120231448333
|
15/11/2023
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL061485
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849058
|
|
Mrs. SUMATHI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/3534
(Sasthamcotta)
|
1613010004NRG24141120231448317
|
15/11/2023
|
Beena.S
|
1613010004WL061485
|
Beena.S
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992849069
|
|
Mrs. Beena.S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/5429
(Sasthamcotta)
|
1613010004NRG24141120231448323
|
15/11/2023
|
Lurde
|
1613010004WL061485
|
Lurde
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992849054
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/5173
(Sasthamcotta)
|
1613010004NRG24141120231448322
|
15/11/2023
|
Vasanthi
|
1613010004WL061485
|
Vasanthi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849064
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/4851
(Sasthamcotta)
|
1613010004NRG24141120231448321
|
15/11/2023
|
Valsalakumari
|
1613010004WL061485
|
Valsalakumari
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992849063
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/2408
(Sasthamcotta)
|
1613010004NRG24141120231448315
|
15/11/2023
|
Sheeba
|
1613010004WL061485
|
Sheeba
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992849068
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|