|
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-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG24300320242319205
|
30/03/2024
|
Omana P
|
1613010004WL108432
|
Omana P
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102558492
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/4465
(Sasthamcotta)
|
1613010004NRG24300320242319212
|
30/03/2024
|
Santha S
|
1613010004WL108432
|
Santha S
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102558489
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24300320242319218
|
30/03/2024
|
JAYAKUMAR
|
1613010004WL108432
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102558508
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24300320242319219
|
30/03/2024
|
Syamala
|
1613010004WL108432
|
Syamala
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102558503
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24300320242319202
|
30/03/2024
|
BINDHU .T
|
1613010004WL108432
|
BINDHU .T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102558494
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24300320242319203
|
30/03/2024
|
B.PONNAMMA AMMA
|
1613010004WL108432
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102558495
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/1347
(Sasthamcotta)
|
1613010004NRG24300320242319204
|
30/03/2024
|
Sumangala S
|
1613010004WL108432
|
Sumangala S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102558501
|
|
Mrs. Sumangala P S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24300320242319208
|
30/03/2024
|
RAJALEKHA.L
|
1613010004WL108432
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102558493
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/320
(Sasthamcotta)
|
1613010004NRG24300320242319209
|
30/03/2024
|
CHINNAMMA.Y
|
1613010004WL108432
|
CHINNAMMA.Y
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102558496
|
|
Mrs. Y CHINNAMMARAJU
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24300320242319210
|
30/03/2024
|
SANTHAMMA S
|
1613010004WL108432
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102558504
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-008/4415
(Sasthamcotta)
|
1613010004NRG24300320242319211
|
30/03/2024
|
Anitha
|
1613010004WL108432
|
Anitha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102558505
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/4466
(Sasthamcotta)
|
1613010004NRG24300320242319213
|
30/03/2024
|
Sasikala
|
1613010004WL108432
|
Sasikala
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102558491
|
|
Mrs. A SASIKALA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/5137
(Sasthamcotta)
|
1613010004NRG24300320242319215
|
30/03/2024
|
Rajan
|
1613010004WL108432
|
Rajan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102558490
|
|
Mr. K RAJAN
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24300320242319216
|
30/03/2024
|
LEKSHMI KUTTY AMMA
|
1613010004WL108432
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102558499
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24300320242319201
|
30/03/2024
|
JAYANTHI
|
1613010004WL108432
|
JAYANTHI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102558497
|
|
Mrs. jayanthi
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/1494
(Sasthamcotta)
|
1613010004NRG24300320242319206
|
30/03/2024
|
SAHADEVAN PILLAI
|
1613010004WL108432
|
SAHADEVAN PILLAI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102558500
|
|
MR SAHADEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/2120
(Sasthamcotta)
|
1613010004NRG24300320242319207
|
30/03/2024
|
Leelamma Joy
|
1613010004WL108432
|
Leelamma Joy
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102558498
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/7577
(Sasthamcotta)
|
1613010004NRG24300320242319220
|
30/03/2024
|
RAJU ABRAHAM
|
1613010004WL108432
|
RAJU ABRAHAM
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102558507
|
|
MR RAJU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/4806
(Sasthamcotta)
|
1613010004NRG24300320242319214
|
30/03/2024
|
Asha O
|
1613010004WL108432
|
Asha O
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102558506
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/6073
(Sasthamcotta)
|
1613010004NRG24300320242319217
|
30/03/2024
|
ANCHUMOL R
|
1613010004WL108432
|
ANCHUMOL R
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102558502
|
|
ANCHUMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|