|
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-13-010-004-007/6267
(Sasthamcotta)
|
1613010004NRG24050320242191897
|
05/03/2024
|
RAMANI K
|
1613010004WL098838
|
RAMANI K
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996652
|
|
Mr. REMANI K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/6326
(Sasthamcotta)
|
1613010004NRG24050320242191898
|
05/03/2024
|
SINDHU
|
1613010004WL098838
|
SINDHU
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103996653
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/6122
(Sasthamcotta)
|
1613010004NRG24050320242191896
|
05/03/2024
|
vijayanpillai
|
1613010004WL098838
|
vijayanpillai
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103996639
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/5130
(Sasthamcotta)
|
1613010004NRG24050320242191887
|
05/03/2024
|
Retnammaamma
|
1613010004WL098838
|
Retnammaamma
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996644
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/5363
(Sasthamcotta)
|
1613010004NRG24050320242191890
|
05/03/2024
|
Bindhu Bhai Pillai
|
1613010004WL098838
|
Bindhu Bhai Pillai
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996658
|
|
Mr. Bindhu Bhai Pillai L
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/6739
(Sasthamcotta)
|
1613010004NRG24050320242191899
|
05/03/2024
|
Thankamani
|
1613010004WL098838
|
Thankamani
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103996634
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/6991
(Sasthamcotta)
|
1613010004NRG24050320242191901
|
05/03/2024
|
Kesavan
|
1613010004WL098838
|
Kesavan
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996656
|
|
Mr. Kesavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1754
(Sasthamcotta)
|
1613010004NRG24050320242191870
|
05/03/2024
|
Gracykutty
|
1613010004WL098838
|
Gracykutty
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996655
|
|
GRACYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-007/1032
(Sasthamcotta)
|
1613010004NRG24050320242191871
|
05/03/2024
|
AMBILI.K
|
1613010004WL098838
|
AMBILI.K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103996632
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/1033
(Sasthamcotta)
|
1613010004NRG24050320242191872
|
05/03/2024
|
ANANDAVALLY AMMA
|
1613010004WL098838
|
ANANDAVALLY AMMA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996629
|
|
ANANDAVALLY AMMA K
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1037
(Sasthamcotta)
|
1613010004NRG24050320242191873
|
05/03/2024
|
OMANA.S
|
1613010004WL098838
|
OMANA.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996630
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/1044
(Sasthamcotta)
|
1613010004NRG24050320242191875
|
05/03/2024
|
Balakrishnapillai
|
1613010004WL098838
|
Balakrishnapillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996645
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-007/1060
(Sasthamcotta)
|
1613010004NRG24050320242191876
|
05/03/2024
|
USHA KUMARI.V
|
1613010004WL098838
|
USHA KUMARI.V
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996633
|
|
Mrs. V USHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-007/1138
(Sasthamcotta)
|
1613010004NRG24050320242191877
|
05/03/2024
|
BEENA.P
|
1613010004WL098838
|
BEENA.P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996635
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-007/1281
(Sasthamcotta)
|
1613010004NRG24050320242191878
|
05/03/2024
|
RETNAMMA.K
|
1613010004WL098838
|
RETNAMMA.K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996636
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-007/1289
(Sasthamcotta)
|
1613010004NRG24050320242191879
|
05/03/2024
|
INDIRABHAIAMMA.G
|
1613010004WL098838
|
INDIRABHAIAMMA.G
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996637
|
|
Mrs. Indira bhai amma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-007/1290
(Sasthamcotta)
|
1613010004NRG24050320242191880
|
05/03/2024
|
SAROJA.C
|
1613010004WL098838
|
SAROJA.C
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996638
|
|
Mrs. SAROJA C
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-007/1444
(Sasthamcotta)
|
1613010004NRG24050320242191881
|
05/03/2024
|
REMANIBAIAMMA.V
|
1613010004WL098838
|
REMANIBAIAMMA.V
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996631
|
|
Mrs. Ramanibhayi Amma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-007/1691
(Sasthamcotta)
|
1613010004NRG24050320242191882
|
05/03/2024
|
K.RAMACHANDRANPILLAI
|
1613010004WL098838
|
K.RAMACHANDRANPILLAI
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103996642
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-007/2301
(Sasthamcotta)
|
1613010004NRG24050320242191883
|
05/03/2024
|
YASODHARAN.T
|
1613010004WL098838
|
YASODHARAN.T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103996641
|
|
Mr. YASODHARAN T
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-007/2526
(Sasthamcotta)
|
1613010004NRG24050320242191884
|
05/03/2024
|
Radhammapillai
|
1613010004WL098838
|
Radhammapillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996643
|
|
RADHAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-007/3522
(Sasthamcotta)
|
1613010004NRG24050320242191885
|
05/03/2024
|
Vijayan
|
1613010004WL098838
|
Vijayan
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996647
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-007/5364
(Sasthamcotta)
|
1613010004NRG24050320242191891
|
05/03/2024
|
Sadhsivanpillai
|
1613010004WL098838
|
Sadhsivanpillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996659
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-007/5771
(Sasthamcotta)
|
1613010004NRG24050320242191894
|
05/03/2024
|
bindhu C
|
1613010004WL098838
|
bindhu C
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103996649
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-007/6914
(Sasthamcotta)
|
1613010004NRG24050320242191900
|
05/03/2024
|
Divya T M
|
1613010004WL098838
|
Divya T M
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103996654
|
|
Mrs. DIVYA T M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-007/5336
(Sasthamcotta)
|
1613010004NRG24050320242191889
|
05/03/2024
|
Jagadhamma
|
1613010004WL098838
|
Jagadhamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996640
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-007/5527
(Sasthamcotta)
|
1613010004NRG24050320242191892
|
05/03/2024
|
Rohini
|
1613010004WL098838
|
Rohini
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103996648
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-007/5881
(Sasthamcotta)
|
1613010004NRG24050320242191895
|
05/03/2024
|
Saraswathiyamma
|
1613010004WL098838
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996657
|
|
Mr. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-007/4801
(Sasthamcotta)
|
1613010004NRG24050320242191886
|
05/03/2024
|
Kuttanpillai
|
1613010004WL098838
|
Kuttanpillai
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996651
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-007/5320
(Sasthamcotta)
|
1613010004NRG24050320242191888
|
05/03/2024
|
Bindhukumari
|
1613010004WL098838
|
Bindhukumari
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996646
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-007/5622
(Sasthamcotta)
|
1613010004NRG24050320242191893
|
05/03/2024
|
lekshmikutty
|
1613010004WL098838
|
lekshmikutty
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996650
|
|
LEKSHMI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-007/1039
(Sasthamcotta)
|
1613010004NRG24050320242191874
|
05/03/2024
|
Sudhakumari K
|
1613010004WL098838
|
Sudhakumari K
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996628
|
|
SUDHAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37290
|
37290
|
|
|
|
|
|
|
|