|
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)
|
1613010004NRG24070220242006059
|
08/02/2024
|
SUDHA.N
|
1613010004WL088720
|
SUDHA.N
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027616
|
|
Mrs. Sudha N.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24070220242006060
|
08/02/2024
|
LALITHA.G
|
1613010004WL088720
|
LALITHA.G
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027637
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1313
(Sasthamcotta)
|
1613010004NRG24070220242006061
|
08/02/2024
|
GEETHA.P
|
1613010004WL088720
|
GEETHA.P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158027620
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1498
(Sasthamcotta)
|
1613010004NRG24070220242006062
|
08/02/2024
|
Indulekha.O
|
1613010004WL088720
|
Indulekha.O
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027618
|
|
Mrs. Indulekha O
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/2492
(Sasthamcotta)
|
1613010004NRG24070220242006063
|
08/02/2024
|
A.BINDHU KUMARI
|
1613010004WL088720
|
A.BINDHU KUMARI
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027631
|
|
Mrs. A BINDU KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/3633
(Sasthamcotta)
|
1613010004NRG24070220242006064
|
08/02/2024
|
RADHA.N
|
1613010004WL088720
|
RADHA.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027621
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24070220242006066
|
08/02/2024
|
USHA VENUGOPAL
|
1613010004WL088720
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027622
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/414
(Sasthamcotta)
|
1613010004NRG24070220242006067
|
08/02/2024
|
GEETHAKUMARY.C
|
1613010004WL088720
|
GEETHAKUMARY.C
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027641
|
|
MISS GEETHA KUMARI GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/415
(Sasthamcotta)
|
1613010004NRG24070220242006068
|
08/02/2024
|
SINDHU.S
|
1613010004WL088720
|
SINDHU.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027623
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/416
(Sasthamcotta)
|
1613010004NRG24070220242006070
|
08/02/2024
|
Jayasree
|
1613010004WL088720
|
Jayasree
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027624
|
|
Mrs. Jaya Sree .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/419
(Sasthamcotta)
|
1613010004NRG24070220242006071
|
08/02/2024
|
SaraswathyAmma
|
1613010004WL088720
|
SaraswathyAmma
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027633
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24070220242006072
|
08/02/2024
|
SARASAMMA.K
|
1613010004WL088720
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027617
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24070220242006073
|
08/02/2024
|
BINDHU
|
1613010004WL088720
|
BINDHU
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027640
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24070220242006074
|
08/02/2024
|
VIJAYA KUMARI
|
1613010004WL088720
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027628
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/453
(Sasthamcotta)
|
1613010004NRG24070220242006075
|
08/02/2024
|
SURESH BABU
|
1613010004WL088720
|
SURESH BABU
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158027639
|
|
Mr. V SURESH BABU
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/458
(Sasthamcotta)
|
1613010004NRG24070220242006077
|
08/02/2024
|
Lekshmi.T
|
1613010004WL088720
|
Lekshmi.T
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027627
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24070220242006079
|
08/02/2024
|
Umaibabeevi.E
|
1613010004WL088720
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027625
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24070220242006080
|
08/02/2024
|
INDIRAVIJAYAN.V
|
1613010004WL088720
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027619
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-011/5694
(Sasthamcotta)
|
1613010004NRG24070220242006081
|
08/02/2024
|
MINI MOL B
|
1613010004WL088720
|
MINI MOL B
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027638
|
|
Mrs. B MINI MOL
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-011/6154
(Sasthamcotta)
|
1613010004NRG24070220242006082
|
08/02/2024
|
Omana
|
1613010004WL088720
|
Omana
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027632
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24070220242006084
|
08/02/2024
|
Johnson
|
1613010004WL088720
|
Johnson
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027634
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/762
(Sasthamcotta)
|
1613010004NRG24070220242006085
|
08/02/2024
|
K.OMANA
|
1613010004WL088720
|
K.OMANA
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027630
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24070220242006069
|
08/02/2024
|
SARASWATHY
|
1613010004WL088720
|
SARASWATHY
|
00409
|
SIBL0000143
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027642
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24070220242006078
|
08/02/2024
|
Ambika
|
1613010004WL088720
|
Ambika
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158027629
|
|
AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG24070220242006065
|
08/02/2024
|
AJITHA R
|
1613010004WL088720
|
AJITHA R
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158027626
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-011/4534
(Sasthamcotta)
|
1613010004NRG24070220242006076
|
08/02/2024
|
Remya Raj R
|
1613010004WL088720
|
Remya Raj R
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158027636
|
|
MRS REMYA RAJ R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-011/6155
(Sasthamcotta)
|
1613010004NRG24070220242006083
|
08/02/2024
|
Sheeba K
|
1613010004WL088720
|
Sheeba K
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158027635
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|