|
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-13-010-004-003/6173
(Sasthamcotta)
|
1613010004NRG24010120241785277
|
01/01/2024
|
Jameela
|
1613010004WL077384
|
Jameela
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221460
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-003/6726
(Sasthamcotta)
|
1613010004NRG24010120241785281
|
01/01/2024
|
Athira
|
1613010004WL077384
|
Athira
|
00127
|
FDRL0009998
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221467
|
|
MRS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/1308
(Sasthamcotta)
|
1613010004NRG24010120241785264
|
01/01/2024
|
PRASANNAKUMARY.T
|
1613010004WL077384
|
PRASANNAKUMARY.T
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221452
|
|
MRS PRASANNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/1505
(Sasthamcotta)
|
1613010004NRG24010120241785265
|
01/01/2024
|
NASEEMA BEEVI
|
1613010004WL077384
|
NASEEMA BEEVI
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221458
|
|
Mrs. Naseema Beevi . NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-003/5352
(Sasthamcotta)
|
1613010004NRG24010120241785268
|
01/01/2024
|
Jayakumari S
|
1613010004WL077384
|
Jayakumari S
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221466
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/555
(Sasthamcotta)
|
1613010004NRG24010120241785271
|
01/01/2024
|
SHEENA.V
|
1613010004WL077384
|
SHEENA.V
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221455
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-003/6606
(Sasthamcotta)
|
1613010004NRG24010120241785279
|
01/01/2024
|
Nadeera
|
1613010004WL077384
|
Nadeera
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221468
|
|
Smt. NADEERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-003/3066
(Sasthamcotta)
|
1613010004NRG24010120241785266
|
01/01/2024
|
Shakkeela
|
1613010004WL077384
|
Shakkeela
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221457
|
|
Mrs. Shakeela Beevi .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-003/565
(Sasthamcotta)
|
1613010004NRG24010120241785272
|
01/01/2024
|
SINI.P
|
1613010004WL077384
|
SINI.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221456
|
|
SINI.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-003/580
(Sasthamcotta)
|
1613010004NRG24010120241785274
|
01/01/2024
|
NAZEEMABEEVI
|
1613010004WL077384
|
NAZEEMABEEVI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221454
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-003/613
(Sasthamcotta)
|
1613010004NRG24010120241785275
|
01/01/2024
|
FATHIMA NOUSHAD
|
1613010004WL077384
|
FATHIMA NOUSHAD
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738221459
|
|
Mrs. Fathima
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-003/617
(Sasthamcotta)
|
1613010004NRG24010120241785276
|
01/01/2024
|
MINI
|
1613010004WL077384
|
MINI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221453
|
|
Mrs. S. MINI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-007/2280
(Sasthamcotta)
|
1613010004NRG24010120241785282
|
01/01/2024
|
ANITHA.M
|
1613010004WL077384
|
ANITHA.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221465
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-003/4807
(Sasthamcotta)
|
1613010004NRG24010120241785267
|
01/01/2024
|
Geetha S
|
1613010004WL077384
|
Geetha S
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738221469
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-003/5406
(Sasthamcotta)
|
1613010004NRG24010120241785269
|
01/01/2024
|
YESODA B
|
1613010004WL077384
|
YESODA B
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221461
|
|
YASODA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-003/5510
(Sasthamcotta)
|
1613010004NRG24010120241785270
|
01/01/2024
|
mohanan
|
1613010004WL077384
|
mohanan
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738221462
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-003/622
(Sasthamcotta)
|
1613010004NRG24010120241785278
|
01/01/2024
|
Sreekala.S
|
1613010004WL077384
|
Sreekala.S
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738221464
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-003/6681
(Sasthamcotta)
|
1613010004NRG24010120241785280
|
01/01/2024
|
Sabeenabeevi
|
1613010004WL077384
|
Sabeenabeevi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738221463
|
|
MRS SABEEBNABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-003/5792
(Sasthamcotta)
|
1613010004NRG24010120241785273
|
01/01/2024
|
SARASWATHY AMMA
|
1613010004WL077384
|
SARASWATHY AMMA
|
00547
|
DLXB0000032
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738221470
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|