|
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-13-010-007-008/4449
(West Kallada)
|
1613010007NRG24120320242229924
|
12/03/2024
|
Gopalakrishna Pillai V
|
1613010007WL101495
|
Gopalakrishna Pillai V
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974633
|
|
MR V GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/3994
(West Kallada)
|
1613010007NRG24120320242229923
|
12/03/2024
|
Rekha A.R
|
1613010007WL101495
|
Rekha A.R
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103974632
|
|
Mrs. REKHA A.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3623
(West Kallada)
|
1613010007NRG24120320242229905
|
12/03/2024
|
Usha Kumari C
|
1613010007WL101495
|
Usha Kumari C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103974629
|
|
Mrs. Usha Kumari C
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-006/1015
(West Kallada)
|
1613010007NRG24120320242229906
|
12/03/2024
|
Suja B
|
1613010007WL101495
|
Suja B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974635
|
|
Mrs. SUJA B
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-006/1035
(West Kallada)
|
1613010007NRG24120320242229907
|
12/03/2024
|
Sulochana
|
1613010007WL101495
|
Sulochana
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974631
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-006/535
(West Kallada)
|
1613010007NRG24120320242229911
|
12/03/2024
|
B.Sheeja
|
1613010007WL101495
|
B.Sheeja
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974638
|
|
Mrs. B. SHEEJA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/681
(West Kallada)
|
1613010007NRG24120320242229912
|
12/03/2024
|
Jayakumari
|
1613010007WL101495
|
Jayakumari
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103974628
|
|
Jayakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-006/692
(West Kallada)
|
1613010007NRG24120320242229913
|
12/03/2024
|
Ammini
|
1613010007WL101495
|
Ammini
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103974636
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24120320242229916
|
12/03/2024
|
Mayadevi A
|
1613010007WL101495
|
Mayadevi A
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103974619
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-007/3168
(West Kallada)
|
1613010007NRG24120320242229919
|
12/03/2024
|
Manu M
|
1613010007WL101495
|
Manu M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103974630
|
|
Mr. Manu M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-006/3452
(West Kallada)
|
1613010007NRG24120320242229908
|
12/03/2024
|
Bindu
|
1613010007WL101495
|
Bindu
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974623
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-006/3754
(West Kallada)
|
1613010007NRG24120320242229909
|
12/03/2024
|
Tharabai. P
|
1613010007WL101495
|
Tharabai. P
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974634
|
|
Mrs. THARA BHAI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-006/3755
(West Kallada)
|
1613010007NRG24120320242229910
|
12/03/2024
|
Ashokan. N
|
1613010007WL101495
|
Ashokan. N
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103974626
|
|
ASHOKAN N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-006/699
(West Kallada)
|
1613010007NRG24120320242229914
|
12/03/2024
|
Ushakumary
|
1613010007WL101495
|
Ushakumary
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974625
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24120320242229915
|
12/03/2024
|
Ashokan Pillai
|
1613010007WL101495
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103974621
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24120320242229917
|
12/03/2024
|
Anitha
|
1613010007WL101495
|
Anitha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974620
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24120320242229918
|
12/03/2024
|
Usha Kumari
|
1613010007WL101495
|
Usha Kumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974622
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-007/3226
(West Kallada)
|
1613010007NRG24120320242229920
|
12/03/2024
|
Ushakumari
|
1613010007WL101495
|
Ushakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974624
|
|
Mrs. USHA KUMARI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-007-008/297
(West Kallada)
|
1613010007NRG24120320242229922
|
12/03/2024
|
Velayudhan Pillai A
|
1613010007WL101495
|
Velayudhan Pillai A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974627
|
|
MR VELAYUDHAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24120320242229921
|
12/03/2024
|
Sanitha Kumary V
|
1613010007WL101495
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974637
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|