|
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-13-010-004-011/1300
(Sasthamcotta)
|
1613010004NRG24180120241891037
|
18/01/2024
|
SUDHA.N
|
1613010004WL082687
|
SUDHA.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791232697
|
|
Mrs. Sudha N.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24180120241891038
|
18/01/2024
|
LALITHA.G
|
1613010004WL082687
|
LALITHA.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232700
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1313
(Sasthamcotta)
|
1613010004NRG24180120241891039
|
18/01/2024
|
GEETHA.P
|
1613010004WL082687
|
GEETHA.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232703
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1488
(Sasthamcotta)
|
1613010004NRG24180120241891040
|
18/01/2024
|
Nirmala
|
1613010004WL082687
|
Nirmala
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791232718
|
|
NIRMMALA K
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/1498
(Sasthamcotta)
|
1613010004NRG24180120241891041
|
18/01/2024
|
Indulekha.O
|
1613010004WL082687
|
Indulekha.O
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232699
|
|
Mrs. Indulekha O
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/2492
(Sasthamcotta)
|
1613010004NRG24180120241891042
|
18/01/2024
|
A.BINDHU KUMARI
|
1613010004WL082687
|
A.BINDHU KUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232713
|
|
Mrs. A BINDU KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/3633
(Sasthamcotta)
|
1613010004NRG24180120241891043
|
18/01/2024
|
RADHA.N
|
1613010004WL082687
|
RADHA.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232704
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24180120241891045
|
18/01/2024
|
USHA VENUGOPAL
|
1613010004WL082687
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232705
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/411
(Sasthamcotta)
|
1613010004NRG24180120241891046
|
18/01/2024
|
GEETHAKUMARI.S
|
1613010004WL082687
|
GEETHAKUMARI.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232702
|
|
Mrs. GEETHAKUMARI S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/415
(Sasthamcotta)
|
1613010004NRG24180120241891047
|
18/01/2024
|
SINDHU.S
|
1613010004WL082687
|
SINDHU.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232706
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/416
(Sasthamcotta)
|
1613010004NRG24180120241891049
|
18/01/2024
|
Jayasree
|
1613010004WL082687
|
Jayasree
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232707
|
|
Mrs. Jaya Sree .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/419
(Sasthamcotta)
|
1613010004NRG24180120241891050
|
18/01/2024
|
SaraswathyAmma
|
1613010004WL082687
|
SaraswathyAmma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232715
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24180120241891051
|
18/01/2024
|
SARASAMMA.K
|
1613010004WL082687
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232698
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24180120241891052
|
18/01/2024
|
BINDHU
|
1613010004WL082687
|
BINDHU
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791232694
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24180120241891053
|
18/01/2024
|
VIJAYA KUMARI
|
1613010004WL082687
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232710
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/453
(Sasthamcotta)
|
1613010004NRG24180120241891054
|
18/01/2024
|
SURESH BABU
|
1613010004WL082687
|
SURESH BABU
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791232695
|
|
Mr. V SURESH BABU
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-011/458
(Sasthamcotta)
|
1613010004NRG24180120241891055
|
18/01/2024
|
Lekshmi.T
|
1613010004WL082687
|
Lekshmi.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232709
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24180120241891056
|
18/01/2024
|
Umaibabeevi.E
|
1613010004WL082687
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791232708
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-011/545
(Sasthamcotta)
|
1613010004NRG24180120241891057
|
18/01/2024
|
AMBIKA.M
|
1613010004WL082687
|
AMBIKA.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232693
|
|
Mrs. ambika
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24180120241891058
|
18/01/2024
|
INDIRAVIJAYAN.V
|
1613010004WL082687
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232701
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-011/5694
(Sasthamcotta)
|
1613010004NRG24180120241891059
|
18/01/2024
|
MINI MOL B
|
1613010004WL082687
|
MINI MOL B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232696
|
|
Mrs. B MINI MOL
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-011/6154
(Sasthamcotta)
|
1613010004NRG24180120241891060
|
18/01/2024
|
Omana
|
1613010004WL082687
|
Omana
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791232714
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24180120241891062
|
18/01/2024
|
Johnson
|
1613010004WL082687
|
Johnson
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232716
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/762
(Sasthamcotta)
|
1613010004NRG24180120241891063
|
18/01/2024
|
K.OMANA
|
1613010004WL082687
|
K.OMANA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791232712
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24180120241891048
|
18/01/2024
|
SARASWATHY
|
1613010004WL082687
|
SARASWATHY
|
00409
|
SIBL0000143
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791232692
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG24180120241891044
|
18/01/2024
|
AJITHA R
|
1613010004WL082687
|
AJITHA R
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791232711
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-011/6155
(Sasthamcotta)
|
1613010004NRG24180120241891061
|
18/01/2024
|
Sheeba K
|
1613010004WL082687
|
Sheeba K
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791232717
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|