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-13-010-004-012/6005 (Sasthamcotta)
|
1613010004NRG24110820230766707
|
11/08/2023
|
MERCY L
|
1613010004WL031717
|
MERCY L
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792959351
|
|
MERCY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/3610 (Sasthamcotta)
|
1613010004NRG24110820230766688
|
11/08/2023
|
P LEENA MARY
|
1613010004WL031717
|
P LEENA MARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959336
|
|
Mrs. Leena Mary
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-004-012/1000 (Sasthamcotta)
|
1613010004NRG24110820230766689
|
11/08/2023
|
A SHEEBA EDGAR
|
1613010004WL031717
|
A SHEEBA EDGAR
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792959337
|
|
Mrs. A SHEEBA EDGAR
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-004-012/1318 (Sasthamcotta)
|
1613010004NRG24110820230766690
|
11/08/2023
|
Alphonse
|
1613010004WL031717
|
Alphonse
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959338
|
|
Mrs. Alphonsa .
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-012/2966 (Sasthamcotta)
|
1613010004NRG24110820230766691
|
11/08/2023
|
J.Ambika
|
1613010004WL031717
|
J.Ambika
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959343
|
|
MRS AMBIKA THOMAS
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-004-012/4264 (Sasthamcotta)
|
1613010004NRG24110820230766696
|
11/08/2023
|
SOFIYA
|
1613010004WL031717
|
SOFIYA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792959328
|
|
Ms. Sophia B
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-012/4270 (Sasthamcotta)
|
1613010004NRG24110820230766697
|
11/08/2023
|
SINDHU.S
|
1613010004WL031717
|
SINDHU.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959335
|
|
Mrs. Sindhu S.
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-012/4384 (Sasthamcotta)
|
1613010004NRG24110820230766698
|
11/08/2023
|
JAIMOL
|
1613010004WL031717
|
JAIMOL
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792959324
|
|
Mrs. Jaimol J.
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-012/5417 (Sasthamcotta)
|
1613010004NRG24110820230766701
|
11/08/2023
|
ALICE BABY
|
1613010004WL031717
|
ALICE BABY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792959348
|
|
Mrs. Alice Baby
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-012/5490 (Sasthamcotta)
|
1613010004NRG24110820230766703
|
11/08/2023
|
Jaseentha
|
1613010004WL031717
|
Jaseentha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792959347
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-012/5660 (Sasthamcotta)
|
1613010004NRG24110820230766704
|
11/08/2023
|
RANI JOSE J
|
1613010004WL031717
|
RANI JOSE J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959323
|
|
Mrs. J RANI JOSE
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-012/5684 (Sasthamcotta)
|
1613010004NRG24110820230766705
|
11/08/2023
|
VALSALA
|
1613010004WL031717
|
VALSALA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959350
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-004-012/962 (Sasthamcotta)
|
1613010004NRG24110820230766708
|
11/08/2023
|
Ambika
|
1613010004WL031717
|
Ambika
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959327
|
|
Mrs. Nirmalambika .
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-004-012/963 (Sasthamcotta)
|
1613010004NRG24110820230766709
|
11/08/2023
|
Sherly.G
|
1613010004WL031717
|
Sherly.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792959321
|
|
SHERLY A
|
HDFC BANK LTD(607152)
|
15
|
Sasthamkotta
|
KL-13-010-004-012/964 (Sasthamcotta)
|
1613010004NRG24110820230766710
|
11/08/2023
|
Valsala.J
|
1613010004WL031717
|
Valsala.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959339
|
|
Mrs. Valsala.J
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-012/966 (Sasthamcotta)
|
1613010004NRG24110820230766711
|
11/08/2023
|
Nissy.S
|
1613010004WL031717
|
Nissy.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959326
|
|
NISSY D
|
HDFC BANK LTD(607152)
|
17
|
Sasthamkotta
|
KL-13-010-004-012/968 (Sasthamcotta)
|
1613010004NRG24110820230766712
|
11/08/2023
|
Suma Johnson
|
1613010004WL031717
|
Suma Johnson
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792959333
|
|
Mrs. Suma Johnson
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-012/970 (Sasthamcotta)
|
1613010004NRG24110820230766713
|
11/08/2023
|
J.Selin
|
1613010004WL031717
|
J.Selin
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792959340
|
|
Mrs. selin.j.
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-012/972 (Sasthamcotta)
|
1613010004NRG24110820230766714
|
11/08/2023
|
Pushpamma
|
1613010004WL031717
|
Pushpamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792959330
|
|
Mrs. Pushpamma J.
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-004-012/973 (Sasthamcotta)
|
1613010004NRG24110820230766715
|
11/08/2023
|
Jaseentha
|
1613010004WL031717
|
Jaseentha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959331
|
|
Mrs. P JASEENTHA
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-004-012/979 (Sasthamcotta)
|
1613010004NRG24110820230766716
|
11/08/2023
|
Mini.F
|
1613010004WL031717
|
Mini.F
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792959325
|
|
Mrs. Mini. F
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-012/984 (Sasthamcotta)
|
1613010004NRG24110820230766717
|
11/08/2023
|
Lilly.T
|
1613010004WL031717
|
Lilly.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959322
|
|
Mrs. Lilly T.
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-004-012/985 (Sasthamcotta)
|
1613010004NRG24110820230766718
|
11/08/2023
|
Binu.L
|
1613010004WL031717
|
Binu.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792959329
|
|
MRS BINU L
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-004-012/988 (Sasthamcotta)
|
1613010004NRG24110820230766719
|
11/08/2023
|
S.Reena
|
1613010004WL031717
|
S.Reena
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959341
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-012/991 (Sasthamcotta)
|
1613010004NRG24110820230766720
|
11/08/2023
|
Marykutty.J
|
1613010004WL031717
|
Marykutty.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959342
|
|
Mrs. MARYKUTTY J
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-004-012/991 (Sasthamcotta)
|
1613010004NRG24110820230766721
|
11/08/2023
|
Vincent C
|
1613010004WL031717
|
Vincent C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792959352
|
|
Mr. Vincent C
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-012/997 (Sasthamcotta)
|
1613010004NRG24110820230766722
|
11/08/2023
|
Nirmalambika.G
|
1613010004WL031717
|
Nirmalambika.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792959332
|
|
Mrs. Nirmalambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-012/5400 (Sasthamcotta)
|
1613010004NRG24110820230766700
|
11/08/2023
|
USHA
|
1613010004WL031717
|
USHA
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792959318
|
|
USHA L
|
SOUTH INDIAN BANK(607167)
|
29
|
Sasthamkotta
|
KL-13-010-004-012/5463 (Sasthamcotta)
|
1613010004NRG24110820230766702
|
11/08/2023
|
ROSELIN
|
1613010004WL031717
|
ROSELIN
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959320
|
|
ROSELIN
|
SOUTH INDIAN BANK(607167)
|
30
|
Sasthamkotta
|
KL-13-010-004-012/5749 (Sasthamcotta)
|
1613010004NRG24110820230766706
|
11/08/2023
|
MARY SUMA
|
1613010004WL031717
|
MARY SUMA
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792959319
|
|
MARY SUMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-004-012/3499 (Sasthamcotta)
|
1613010004NRG24110820230766693
|
11/08/2023
|
MARYKUTTY A
|
1613010004WL031717
|
MARYKUTTY A
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792959345
|
|
MARYKUTTY A
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-004-012/3971 (Sasthamcotta)
|
1613010004NRG24110820230766695
|
11/08/2023
|
ROSILY S
|
1613010004WL031717
|
ROSILY S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959334
|
|
MS ROSILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-012/3255 (Sasthamcotta)
|
1613010004NRG24110820230766692
|
11/08/2023
|
Sheela
|
1613010004WL031717
|
Sheela
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959344
|
|
MRS SHEELA ROBERT
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-004-012/3695 (Sasthamcotta)
|
1613010004NRG24110820230766694
|
11/08/2023
|
JASEENTHA
|
1613010004WL031717
|
JASEENTHA
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959349
|
|
MR JASEENTHA JASEENTHA
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-004-012/5337 (Sasthamcotta)
|
1613010004NRG24110820230766699
|
11/08/2023
|
MABLE VIJAYAN
|
1613010004WL031717
|
MABLE VIJAYAN
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792959346
|
|
MRS MABLE VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|