|
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-13-010-004-015/6575
(Sasthamcotta)
|
1613010004NRG24070220242007392
|
08/02/2024
|
VIJAYAMMA K
|
1613010004WL088769
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091832
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/1449
(Sasthamcotta)
|
1613010004NRG24070220242007366
|
08/02/2024
|
Subaidabeevi
|
1613010004WL088769
|
Subaidabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091830
|
|
Mrs. SUBAIDA BEEVI .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/206
(Sasthamcotta)
|
1613010004NRG24070220242007368
|
08/02/2024
|
Vasantha.s
|
1613010004WL088769
|
Vasantha.s
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151091822
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/209
(Sasthamcotta)
|
1613010004NRG24070220242007369
|
08/02/2024
|
Pankajavally.C
|
1613010004WL088769
|
Pankajavally.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091824
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/221
(Sasthamcotta)
|
1613010004NRG24070220242007370
|
08/02/2024
|
Valsalakumari.C
|
1613010004WL088769
|
Valsalakumari.C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151091828
|
|
Mrs. VALSALA KUMARI C
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/224
(Sasthamcotta)
|
1613010004NRG24070220242007371
|
08/02/2024
|
Leelakumary.L
|
1613010004WL088769
|
Leelakumary.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091827
|
|
Mrs. LEELAKUMARY L
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/234
(Sasthamcotta)
|
1613010004NRG24070220242007372
|
08/02/2024
|
ABITHA.A
|
1613010004WL088769
|
ABITHA.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091820
|
|
Mrs. A ABITHA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/250
(Sasthamcotta)
|
1613010004NRG24070220242007373
|
08/02/2024
|
Rathamani.L
|
1613010004WL088769
|
Rathamani.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091826
|
|
Mrs. RATHAMANI L
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/2737
(Sasthamcotta)
|
1613010004NRG24070220242007374
|
08/02/2024
|
Vijayalekshmi
|
1613010004WL088769
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091821
|
|
Mrs. VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/2739
(Sasthamcotta)
|
1613010004NRG24070220242007375
|
08/02/2024
|
Ambika
|
1613010004WL088769
|
Ambika
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091835
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/394
(Sasthamcotta)
|
1613010004NRG24070220242007376
|
08/02/2024
|
Chandrasekharan pillai.K
|
1613010004WL088769
|
Chandrasekharan pillai.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151091818
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/395
(Sasthamcotta)
|
1613010004NRG24070220242007377
|
08/02/2024
|
Sushama.P
|
1613010004WL088769
|
Sushama.P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151091829
|
|
Mrs. SUSHAMMA P
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/396
(Sasthamcotta)
|
1613010004NRG24070220242007378
|
08/02/2024
|
Geetha kumari.P.R
|
1613010004WL088769
|
Geetha kumari.P.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091819
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/400
(Sasthamcotta)
|
1613010004NRG24070220242007379
|
08/02/2024
|
KUNJUMOL.T
|
1613010004WL088769
|
KUNJUMOL.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091823
|
|
Mrs. T Kunjumole .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/4416
(Sasthamcotta)
|
1613010004NRG24070220242007380
|
08/02/2024
|
Sheeja Jonson
|
1613010004WL088769
|
Sheeja Jonson
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091834
|
|
Mrs. Sheeja Johnson
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/4451
(Sasthamcotta)
|
1613010004NRG24070220242007381
|
08/02/2024
|
Shahidabeevi
|
1613010004WL088769
|
Shahidabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091836
|
|
Mr. SHAHITHA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/5219
(Sasthamcotta)
|
1613010004NRG24070220242007383
|
08/02/2024
|
Ramla Beevi
|
1613010004WL088769
|
Ramla Beevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091837
|
|
Ramla Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/5276
(Sasthamcotta)
|
1613010004NRG24070220242007384
|
08/02/2024
|
RATHIKA C
|
1613010004WL088769
|
RATHIKA C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091838
|
|
Mrs. RATHIKA C
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/539
(Sasthamcotta)
|
1613010004NRG24070220242007386
|
08/02/2024
|
USHAKUMARI.J
|
1613010004WL088769
|
USHAKUMARI.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091825
|
|
Mrs. USHAKUMARI J
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/6181
(Sasthamcotta)
|
1613010004NRG24070220242007388
|
08/02/2024
|
SUJATHA S
|
1613010004WL088769
|
SUJATHA S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091839
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/6222
(Sasthamcotta)
|
1613010004NRG24070220242007389
|
08/02/2024
|
Mariyamma T
|
1613010004WL088769
|
Mariyamma T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151091842
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/6496
(Sasthamcotta)
|
1613010004NRG24070220242007391
|
08/02/2024
|
RAMLA BEEVI
|
1613010004WL088769
|
RAMLA BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151091833
|
|
Mrs. Remla Beevi P RAMLABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/6490
(Sasthamcotta)
|
1613010004NRG24070220242007390
|
08/02/2024
|
LEELA
|
1613010004WL088769
|
LEELA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151091844
|
|
MRS LEELA WIFE OF MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/5218
(Sasthamcotta)
|
1613010004NRG24070220242007382
|
08/02/2024
|
USHAKUMARI
|
1613010004WL088769
|
USHAKUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091843
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/5349
(Sasthamcotta)
|
1613010004NRG24070220242007385
|
08/02/2024
|
SUBAIDA BEEVI
|
1613010004WL088769
|
SUBAIDA BEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091831
|
|
Mrs. SUBAIDA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24070220242007367
|
08/02/2024
|
Sarada
|
1613010004WL088769
|
Sarada
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151091841
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-015/5758
(Sasthamcotta)
|
1613010004NRG24070220242007387
|
08/02/2024
|
MARIYAMMA
|
1613010004WL088769
|
MARIYAMMA
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151091840
|
|
MRS PODIYAMMA ALIAS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|