|
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)
|
1613010004NRG24110420230008643
|
11/04/2023
|
SAJIKOSHY
|
1613010004WL000395
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516169
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/1144
(Sasthamcotta)
|
1613010004NRG24110420230008641
|
11/04/2023
|
Sheeja
|
1613010004WL000395
|
Sheeja
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516153
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24110420230008642
|
11/04/2023
|
Sreeja.S
|
1613010004WL000395
|
Sreeja.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516167
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/1592
(Sasthamcotta)
|
1613010004NRG24110420230008644
|
11/04/2023
|
RAGHAVAN K
|
1613010004WL000395
|
RAGHAVAN K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516151
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/1641
(Sasthamcotta)
|
1613010004NRG24110420230008645
|
11/04/2023
|
Geethakumari
|
1613010004WL000395
|
Geethakumari
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516160
|
|
Mrs. Geetha Kumari
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24110420230008646
|
11/04/2023
|
Ambily
|
1613010004WL000395
|
Ambily
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690516170
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/1940
(Sasthamcotta)
|
1613010004NRG24110420230008648
|
11/04/2023
|
SANITHA.Y
|
1613010004WL000395
|
SANITHA.Y
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690516168
|
|
Mrs. SANITHA Y
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/199
(Sasthamcotta)
|
1613010004NRG24110420230008649
|
11/04/2023
|
RAJALEKSHMI.C
|
1613010004WL000395
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516163
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/200
(Sasthamcotta)
|
1613010004NRG24110420230008650
|
11/04/2023
|
GIRIJA.R
|
1613010004WL000395
|
GIRIJA.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516162
|
|
Mrs. GIRIJA A
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/204
(Sasthamcotta)
|
1613010004NRG24110420230008651
|
11/04/2023
|
Thankamani
|
1613010004WL000395
|
Thankamani
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690516150
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/205
(Sasthamcotta)
|
1613010004NRG24110420230008652
|
11/04/2023
|
Nayanpriya.O
|
1613010004WL000395
|
Nayanpriya.O
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690516155
|
|
MRS NAYANA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/206
(Sasthamcotta)
|
1613010004NRG24110420230008653
|
11/04/2023
|
Vasantha.s
|
1613010004WL000395
|
Vasantha.s
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516161
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24110420230008654
|
11/04/2023
|
SOBHANAKUMARI.R
|
1613010004WL000395
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516157
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24110420230008655
|
11/04/2023
|
GEETHA.G
|
1613010004WL000395
|
GEETHA.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690516156
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/234
(Sasthamcotta)
|
1613010004NRG24110420230008656
|
11/04/2023
|
ABITHA.A
|
1613010004WL000395
|
ABITHA.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516152
|
|
Mrs. A ABITHA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/250
(Sasthamcotta)
|
1613010004NRG24110420230008657
|
11/04/2023
|
Rathamani.L
|
1613010004WL000395
|
Rathamani.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516164
|
|
Mrs. RATHAMANI L
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/2737
(Sasthamcotta)
|
1613010004NRG24110420230008658
|
11/04/2023
|
Vijayalekshmi
|
1613010004WL000395
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690516159
|
|
Mrs. VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/3173
(Sasthamcotta)
|
1613010004NRG24110420230008659
|
11/04/2023
|
MARYKUTTY.D
|
1613010004WL000395
|
MARYKUTTY.D
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516165
|
|
MARY KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24110420230008660
|
11/04/2023
|
JAYAKUMARI.R
|
1613010004WL000395
|
JAYAKUMARI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516158
|
|
Mrs. JAYAKUMARI R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/373
(Sasthamcotta)
|
1613010004NRG24110420230008661
|
11/04/2023
|
Sadandan.N
|
1613010004WL000395
|
Sadandan.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516166
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24110420230008662
|
11/04/2023
|
SASIDHARAN PILLAI
|
1613010004WL000395
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516154
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/5456
(Sasthamcotta)
|
1613010004NRG24110420230008663
|
11/04/2023
|
AMINA
|
1613010004WL000395
|
AMINA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516171
|
|
Ms. Amina .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/6222
(Sasthamcotta)
|
1613010004NRG24110420230008664
|
11/04/2023
|
Mariyamma T
|
1613010004WL000395
|
Mariyamma T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516175
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/7788
(Sasthamcotta)
|
1613010004NRG24110420230008665
|
11/04/2023
|
Liji Joseph
|
1613010004WL000395
|
Liji Joseph
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516172
|
|
Mrs. LIJI JOSEPH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24110420230008640
|
11/04/2023
|
Salmabeevi
|
1613010004WL000395
|
Salmabeevi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516173
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24110420230008647
|
11/04/2023
|
Sarada
|
1613010004WL000395
|
Sarada
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516174
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|