|
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-13-010-007-008/4449
(West Kallada)
|
1613010007NRG24050320242190326
|
05/03/2024
|
Gopalakrishna Pillai V
|
1613010007WL098745
|
Gopalakrishna Pillai V
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102227131
|
|
MR V GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/3994
(West Kallada)
|
1613010007NRG24050320242190325
|
05/03/2024
|
Rekha A.R
|
1613010007WL098745
|
Rekha A.R
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102227142
|
|
Mrs. REKHA A.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3623
(West Kallada)
|
1613010007NRG24050320242190304
|
05/03/2024
|
Usha Kumari C
|
1613010007WL098745
|
Usha Kumari C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102227138
|
|
Mrs. Usha Kumari C
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-006/1015
(West Kallada)
|
1613010007NRG24050320242190305
|
05/03/2024
|
Suja B
|
1613010007WL098745
|
Suja B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102227124
|
|
Mrs. SUJA B
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-006/1035
(West Kallada)
|
1613010007NRG24050320242190306
|
05/03/2024
|
Sulochana
|
1613010007WL098745
|
Sulochana
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102227141
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-006/1467
(West Kallada)
|
1613010007NRG24050320242190307
|
05/03/2024
|
K. Kunjukutty
|
1613010007WL098745
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102227136
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/3451
(West Kallada)
|
1613010007NRG24050320242190308
|
05/03/2024
|
Sadanandan. T
|
1613010007WL098745
|
Sadanandan. T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102227132
|
|
Mr. T SADANDAN
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-006/535
(West Kallada)
|
1613010007NRG24050320242190311
|
05/03/2024
|
B.Sheeja
|
1613010007WL098745
|
B.Sheeja
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102227143
|
|
Mrs. B. SHEEJA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-006/681
(West Kallada)
|
1613010007NRG24050320242190312
|
05/03/2024
|
Jayakumari
|
1613010007WL098745
|
Jayakumari
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102227137
|
|
Jayakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/692
(West Kallada)
|
1613010007NRG24050320242190313
|
05/03/2024
|
Ammini
|
1613010007WL098745
|
Ammini
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102227123
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24050320242190315
|
05/03/2024
|
Mayadevi A
|
1613010007WL098745
|
Mayadevi A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102227122
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-007/3168
(West Kallada)
|
1613010007NRG24050320242190321
|
05/03/2024
|
Angitha S
|
1613010007WL098745
|
Angitha S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102227139
|
|
Mrs. Angitha A S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-007/3168
(West Kallada)
|
1613010007NRG24050320242190320
|
05/03/2024
|
Manu M
|
1613010007WL098745
|
Manu M
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102227140
|
|
Mr. Manu M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-007-006/3452
(West Kallada)
|
1613010007NRG24050320242190309
|
05/03/2024
|
Bindu
|
1613010007WL098745
|
Bindu
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102227128
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-006/3754
(West Kallada)
|
1613010007NRG24050320242190310
|
05/03/2024
|
Tharabai. P
|
1613010007WL098745
|
Tharabai. P
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102227127
|
|
Mrs. THARA BHAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-006/699
(West Kallada)
|
1613010007NRG24050320242190314
|
05/03/2024
|
Ushakumary
|
1613010007WL098745
|
Ushakumary
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102227130
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24050320242190317
|
05/03/2024
|
Anitha
|
1613010007WL098745
|
Anitha
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102227125
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24050320242190319
|
05/03/2024
|
Usha Kumari
|
1613010007WL098745
|
Usha Kumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102227126
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-007/3226
(West Kallada)
|
1613010007NRG24050320242190322
|
05/03/2024
|
Ushakumari
|
1613010007WL098745
|
Ushakumari
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102227129
|
|
Mrs. USHA KUMARI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-007-007/212
(West Kallada)
|
1613010007NRG24050320242190316
|
05/03/2024
|
Georgekutty T.Y
|
1613010007WL098745
|
Georgekutty T.Y
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102227133
|
|
MR GEORGEKUTTY TY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24050320242190318
|
05/03/2024
|
Kuttappan K
|
1613010007WL098745
|
Kuttappan K
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102227135
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-008/297
(West Kallada)
|
1613010007NRG24050320242190324
|
05/03/2024
|
Velayudhan Pillai A
|
1613010007WL098745
|
Velayudhan Pillai A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102227134
|
|
MR VELAYUDHAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24050320242190323
|
05/03/2024
|
Sanitha Kumary V
|
1613010007WL098745
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102227121
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|