|
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-13-010-004-006/718
(Sasthamcotta)
|
1613010004NRG24200220242096536
|
21/02/2024
|
REMYA V R
|
1613010004WL093344
|
REMYA V R
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477790
|
|
REMYA V R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/7521
(Sasthamcotta)
|
1613010004NRG24200220242096539
|
21/02/2024
|
BIJI RAJAN
|
1613010004WL093344
|
BIJI RAJAN
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894477787
|
|
BIJI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/2267
(Sasthamcotta)
|
1613010004NRG24200220242096528
|
21/02/2024
|
USHA KUMARI
|
1613010004WL093344
|
USHA KUMARI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477783
|
|
USHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/1413
(Sasthamcotta)
|
1613010004NRG24200220242096524
|
21/02/2024
|
S.RAJALEKSHMI AMMA
|
1613010004WL093344
|
S.RAJALEKSHMI AMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477786
|
|
RAJALEKSHMI AMMA
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/1472
(Sasthamcotta)
|
1613010004NRG24200220242096525
|
21/02/2024
|
Usha.S
|
1613010004WL093344
|
Usha.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477781
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1534
(Sasthamcotta)
|
1613010004NRG24200220242096526
|
21/02/2024
|
SivaPrasad
|
1613010004WL093344
|
SivaPrasad
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894477777
|
|
Mr. Sivaprasad.K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/3614
(Sasthamcotta)
|
1613010004NRG24200220242096529
|
21/02/2024
|
Arjunan
|
1613010004WL093344
|
Arjunan
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894477782
|
|
Mr. ARJUNAN N
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/667
(Sasthamcotta)
|
1613010004NRG24200220242096532
|
21/02/2024
|
ANITHA.L
|
1613010004WL093344
|
ANITHA.L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477780
|
|
MRS ANITHA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/677
(Sasthamcotta)
|
1613010004NRG24200220242096533
|
21/02/2024
|
JIJI.S.S
|
1613010004WL093344
|
JIJI.S.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894477778
|
|
Mrs. JIJI S S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/680
(Sasthamcotta)
|
1613010004NRG24200220242096534
|
21/02/2024
|
S.RETHNAKUMARI
|
1613010004WL093344
|
S.RETHNAKUMARI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894477784
|
|
Mrs. S RETNAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/691
(Sasthamcotta)
|
1613010004NRG24200220242096535
|
21/02/2024
|
SARALA.K.G
|
1613010004WL093344
|
SARALA.K.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477779
|
|
SARALA K G
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/738
(Sasthamcotta)
|
1613010004NRG24200220242096538
|
21/02/2024
|
SATHYABHAMA.S
|
1613010004WL093344
|
SATHYABHAMA.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894477785
|
|
Mrs. SATHYABHAMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24200220242096523
|
21/02/2024
|
Sathyan
|
1613010004WL093344
|
Sathyan
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477788
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/722
(Sasthamcotta)
|
1613010004NRG24200220242096537
|
21/02/2024
|
LALITHA
|
1613010004WL093344
|
LALITHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477789
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/1756
(Sasthamcotta)
|
1613010004NRG24200220242096527
|
21/02/2024
|
RAMANI.C
|
1613010004WL093344
|
RAMANI.C
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477793
|
|
MRS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/6248
(Sasthamcotta)
|
1613010004NRG24200220242096531
|
21/02/2024
|
RAJEEV R
|
1613010004WL093344
|
RAJEEV R
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894477791
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/5518
(Sasthamcotta)
|
1613010004NRG24200220242096530
|
21/02/2024
|
DAISY STALI
|
1613010004WL093344
|
DAISY STALI
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894477792
|
|
DAISY STALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|