|
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-13-010-004-017/2417
(Sasthamcotta)
|
1613010004NRG24240220242133286
|
26/02/2024
|
Sunitha
|
1613010004WL095276
|
Sunitha
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103889825
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/1514
(Sasthamcotta)
|
1613010004NRG24240220242133284
|
26/02/2024
|
BEENA KUMARI.T
|
1613010004WL095276
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103889812
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24240220242133285
|
26/02/2024
|
AMBIKA.J
|
1613010004WL095276
|
AMBIKA.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103889822
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24240220242133287
|
26/02/2024
|
SREEDEVI.S
|
1613010004WL095276
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103889811
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/273
(Sasthamcotta)
|
1613010004NRG24240220242133288
|
26/02/2024
|
BEENA.I
|
1613010004WL095276
|
BEENA.I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103889817
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/304
(Sasthamcotta)
|
1613010004NRG24240220242133289
|
26/02/2024
|
MAYADEVI.A
|
1613010004WL095276
|
MAYADEVI.A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103889813
|
|
Mrs. MAYADEVI A
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/305
(Sasthamcotta)
|
1613010004NRG24240220242133290
|
26/02/2024
|
SHINY.C
|
1613010004WL095276
|
SHINY.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103889815
|
|
Mrs. SHINY C
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/311
(Sasthamcotta)
|
1613010004NRG24240220242133291
|
26/02/2024
|
MARGARET.P
|
1613010004WL095276
|
MARGARET.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103889819
|
|
MRS MARGARET P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24240220242133292
|
26/02/2024
|
JAYAKUMARI
|
1613010004WL095276
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103889821
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/315
(Sasthamcotta)
|
1613010004NRG24240220242133293
|
26/02/2024
|
USHAKUMARY.K.N
|
1613010004WL095276
|
USHAKUMARY.K.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103889820
|
|
Mrs. USHAKUMARY K N
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/3572
(Sasthamcotta)
|
1613010004NRG24240220242133294
|
26/02/2024
|
M.PATMAKUMARIYAMMA
|
1613010004WL095276
|
M.PATMAKUMARIYAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103889827
|
|
Mrs. M PATMAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/5215
(Sasthamcotta)
|
1613010004NRG24240220242133296
|
26/02/2024
|
Fatimabeevi
|
1613010004WL095276
|
Fatimabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103889816
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-017/6105
(Sasthamcotta)
|
1613010004NRG24240220242133299
|
26/02/2024
|
Indira K
|
1613010004WL095276
|
Indira K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103889814
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-017/6164
(Sasthamcotta)
|
1613010004NRG24240220242133300
|
26/02/2024
|
Leelamma
|
1613010004WL095276
|
Leelamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103889831
|
|
Smt. LEELAMMA H .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-017/6661
(Sasthamcotta)
|
1613010004NRG24240220242133301
|
26/02/2024
|
Kavitha S
|
1613010004WL095276
|
Kavitha S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103889828
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-017/7111
(Sasthamcotta)
|
1613010004NRG24240220242133302
|
26/02/2024
|
Elsy John A
|
1613010004WL095276
|
Elsy John A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103889829
|
|
Mrs. ELSY JOHN A
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24240220242133303
|
26/02/2024
|
Sujatha
|
1613010004WL095276
|
Sujatha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103889833
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-017/792
(Sasthamcotta)
|
1613010004NRG24240220242133304
|
26/02/2024
|
SAJITHA.A
|
1613010004WL095276
|
SAJITHA.A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103889818
|
|
Mrs. Sajitha A.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-017/1329
(Sasthamcotta)
|
1613010004NRG24240220242133282
|
26/02/2024
|
chandramathiyamma
|
1613010004WL095276
|
chandramathiyamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103889823
|
|
MRS CHANDRAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-017/5449
(Sasthamcotta)
|
1613010004NRG24240220242133297
|
26/02/2024
|
Anupamakumari
|
1613010004WL095276
|
Anupamakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103889824
|
|
Mr. ANUPAMA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24240220242133283
|
26/02/2024
|
Vidhubala
|
1613010004WL095276
|
Vidhubala
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103889830
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-017/4406
(Sasthamcotta)
|
1613010004NRG24240220242133295
|
26/02/2024
|
Thahira
|
1613010004WL095276
|
Thahira
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103889826
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/5811
(Sasthamcotta)
|
1613010004NRG24240220242133298
|
26/02/2024
|
SHUKLA M
|
1613010004WL095276
|
SHUKLA M
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103889832
|
|
MRS SHUKLA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|