|
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-13-010-004-011/7054
(Sasthamcotta)
|
1613010004NRG24160820230810759
|
16/08/2023
|
Shyni P
|
1613010004WL033386
|
Shyni P
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034639
|
|
SHYNI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1300
(Sasthamcotta)
|
1613010004NRG24160820230810730
|
16/08/2023
|
SUDHA.N
|
1613010004WL033386
|
SUDHA.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034621
|
|
Mrs. Sudha N.
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24160820230810731
|
16/08/2023
|
LALITHA.G
|
1613010004WL033386
|
LALITHA.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796034625
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1313
(Sasthamcotta)
|
1613010004NRG24160820230810732
|
16/08/2023
|
GEETHA.P
|
1613010004WL033386
|
GEETHA.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796034628
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/1487
(Sasthamcotta)
|
1613010004NRG24160820230810733
|
16/08/2023
|
Janamma.J
|
1613010004WL033386
|
Janamma.J
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796034633
|
|
Mrs. JANAMMA J
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/1498
(Sasthamcotta)
|
1613010004NRG24160820230810734
|
16/08/2023
|
Indulekha.O
|
1613010004WL033386
|
Indulekha.O
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796034624
|
|
Mrs. INDULEKHA O
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/2492
(Sasthamcotta)
|
1613010004NRG24160820230810735
|
16/08/2023
|
A.BINDHU KUMARI
|
1613010004WL033386
|
A.BINDHU KUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034642
|
|
Mrs. A BINDU KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/3633
(Sasthamcotta)
|
1613010004NRG24160820230810736
|
16/08/2023
|
RADHA.N
|
1613010004WL033386
|
RADHA.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034629
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24160820230810738
|
16/08/2023
|
USHA VENUGOPAL
|
1613010004WL033386
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034630
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/414
(Sasthamcotta)
|
1613010004NRG24160820230810739
|
16/08/2023
|
GEETHAKUMARY.C
|
1613010004WL033386
|
GEETHAKUMARY.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034618
|
|
MISS GEETHA KUMARI GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/415
(Sasthamcotta)
|
1613010004NRG24160820230810740
|
16/08/2023
|
SINDHU.S
|
1613010004WL033386
|
SINDHU.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796034631
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/416
(Sasthamcotta)
|
1613010004NRG24160820230810742
|
16/08/2023
|
Jayasree
|
1613010004WL033386
|
Jayasree
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034634
|
|
Mrs. Jaya Sree .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/417
(Sasthamcotta)
|
1613010004NRG24160820230810743
|
16/08/2023
|
SATHYAMMA THULASIDHARAN PILLAI
|
1613010004WL033386
|
SATHYAMMA THULASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034623
|
|
MR AJI KUMAR T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/419
(Sasthamcotta)
|
1613010004NRG24160820230810744
|
16/08/2023
|
SaraswathyAmma
|
1613010004WL033386
|
SaraswathyAmma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034645
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24160820230810745
|
16/08/2023
|
SARASAMMA.K
|
1613010004WL033386
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034622
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/4341
(Sasthamcotta)
|
1613010004NRG24160820230810746
|
16/08/2023
|
KAMALAMMA R
|
1613010004WL033386
|
KAMALAMMA R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034648
|
|
Mrs. KAMALAMMA R
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24160820230810747
|
16/08/2023
|
BINDHU
|
1613010004WL033386
|
BINDHU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796034619
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24160820230810748
|
16/08/2023
|
VIJAYA KUMARI
|
1613010004WL033386
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796034637
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-011/453
(Sasthamcotta)
|
1613010004NRG24160820230810749
|
16/08/2023
|
SURESH BABU
|
1613010004WL033386
|
SURESH BABU
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034620
|
|
Mr. V SURESH BABU
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-011/4533
(Sasthamcotta)
|
1613010004NRG24160820230810750
|
16/08/2023
|
Ajitha V
|
1613010004WL033386
|
Ajitha V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796034644
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-011/458
(Sasthamcotta)
|
1613010004NRG24160820230810752
|
16/08/2023
|
Lekshmi.T
|
1613010004WL033386
|
Lekshmi.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034636
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24160820230810753
|
16/08/2023
|
RAVEENDRAN PILLAI
|
1613010004WL033386
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034626
|
|
Mr. RAVEENDRAN PILLAI .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24160820230810755
|
16/08/2023
|
Umaibabeevi.E
|
1613010004WL033386
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034635
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-011/548
(Sasthamcotta)
|
1613010004NRG24160820230810756
|
16/08/2023
|
S.SREELATHA
|
1613010004WL033386
|
S.SREELATHA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034632
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24160820230810757
|
16/08/2023
|
INDIRAVIJAYAN.V
|
1613010004WL033386
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034627
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-011/6154
(Sasthamcotta)
|
1613010004NRG24160820230810758
|
16/08/2023
|
Omana
|
1613010004WL033386
|
Omana
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796034643
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24160820230810760
|
16/08/2023
|
Johnson
|
1613010004WL033386
|
Johnson
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034646
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/762
(Sasthamcotta)
|
1613010004NRG24160820230810761
|
16/08/2023
|
K.OMANA
|
1613010004WL033386
|
K.OMANA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034641
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24160820230810741
|
16/08/2023
|
SARASWATHY
|
1613010004WL033386
|
SARASWATHY
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034617
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24160820230810754
|
16/08/2023
|
Ambika
|
1613010004WL033386
|
Ambika
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034638
|
|
AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG24160820230810737
|
16/08/2023
|
AJITHA R
|
1613010004WL033386
|
AJITHA R
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796034640
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-011/4534
(Sasthamcotta)
|
1613010004NRG24160820230810751
|
16/08/2023
|
Remya Raj R
|
1613010004WL033386
|
Remya Raj R
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796034647
|
|
MRS REMYA RAJ R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|