|
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-13-010-006-006/1423
(Sooranad South)
|
1613010006NRG24140320242245782
|
15/03/2024
|
KUNJI KRISHNAN
|
1613010006WL102429
|
KUNJI KRISHNAN
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3156363011
|
|
Mr. KUNJI KRISHNAN
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/1514
(Sooranad South)
|
1613010006NRG24140320242245783
|
15/03/2024
|
ELIZABETH R
|
1613010006WL102429
|
ELIZABETH R
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3156363012
|
|
Mrs. Elizabeth R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/2242
(Sooranad South)
|
1613010006NRG24140320242245784
|
15/03/2024
|
RAJAMMA K
|
1613010006WL102429
|
RAJAMMA K
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3156363004
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/2728
(Sooranad South)
|
1613010006NRG24140320242245786
|
15/03/2024
|
VIJAYAMMA
|
1613010006WL102429
|
VIJAYAMMA
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
20/04/2024
|
|
3156363017
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/3250
(Sooranad South)
|
1613010006NRG24140320242245787
|
15/03/2024
|
SAKKEENA
|
1613010006WL102429
|
SAKKEENA
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
20/04/2024
|
|
3156363008
|
|
Mrs. Sakkeena
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/3384
(Sooranad South)
|
1613010006NRG24140320242245788
|
15/03/2024
|
SANUSHA S
|
1613010006WL102429
|
SANUSHA S
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3156363006
|
|
MS SANUSHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/3793
(Sooranad South)
|
1613010006NRG24140320242245790
|
15/03/2024
|
SASILEKHA
|
1613010006WL102429
|
SASILEKHA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3156363013
|
|
Mrs. SASILEKHA V
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/3830
(Sooranad South)
|
1613010006NRG24140320242245791
|
15/03/2024
|
SHEEJA U
|
1613010006WL102429
|
SHEEJA U
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
20/04/2024
|
|
3156363014
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/4494
(Sooranad South)
|
1613010006NRG24140320242245796
|
15/03/2024
|
SHEEJA
|
1613010006WL102429
|
SHEEJA
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
20/04/2024
|
|
3156363007
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/5583
(Sooranad South)
|
1613010006NRG24140320242245800
|
15/03/2024
|
Muhsina N
|
1613010006WL102429
|
Muhsina N
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
20/04/2024
|
|
3156363018
|
|
MUHSINA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/6234
(Sooranad South)
|
1613010006NRG24140320242245804
|
15/03/2024
|
MUMTHAS
|
1613010006WL102429
|
MUMTHAS
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3156363019
|
|
Mrs. MUMTHAS
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/710
(Sooranad South)
|
1613010006NRG24140320242245805
|
15/03/2024
|
JAYALALITHA D
|
1613010006WL102429
|
JAYALALITHA D
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
20/04/2024
|
|
3156363009
|
|
Mrs. JAYALALITHA D
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/741
(Sooranad South)
|
1613010006NRG24140320242245806
|
15/03/2024
|
BINDU
|
1613010006WL102429
|
BINDU
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
20/04/2024
|
|
3156363010
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15369
|
15369
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/3893
(Sooranad South)
|
1613010006NRG24140320242245792
|
15/03/2024
|
YASODAYAMMA
|
1613010006WL102429
|
YASODAYAMMA
|
00176
|
IDIB000S011
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3156363005
|
|
Mrs. B YASODAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/2466
(Sooranad South)
|
1613010006NRG24140320242245785
|
15/03/2024
|
AJITHA BEEGOM
|
1613010006WL102429
|
AJITHA BEEGOM
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
20/04/2024
|
|
3156362996
|
|
MRS AJITHA BEEGOM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/3784
(Sooranad South)
|
1613010006NRG24140320242245789
|
15/03/2024
|
RASIYA BEEVI
|
1613010006WL102429
|
RASIYA BEEVI
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3156362999
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/4089
(Sooranad South)
|
1613010006NRG24140320242245793
|
15/03/2024
|
RENJINI
|
1613010006WL102429
|
RENJINI
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3156362994
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/4421
(Sooranad South)
|
1613010006NRG24140320242245795
|
15/03/2024
|
CHANDRIKA
|
1613010006WL102429
|
CHANDRIKA
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
20/04/2024
|
|
3156362995
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/4758
(Sooranad South)
|
1613010006NRG24140320242245797
|
15/03/2024
|
SARASAMMA
|
1613010006WL102429
|
SARASAMMA
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3156362998
|
|
SARASAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/4759
(Sooranad South)
|
1613010006NRG24140320242245798
|
15/03/2024
|
KAMALAMMA J
|
1613010006WL102429
|
KAMALAMMA J
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3156362997
|
|
MS KAMALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8502
|
8502
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/4245
(Sooranad South)
|
1613010006NRG24140320242245794
|
15/03/2024
|
VINITHA M
|
1613010006WL102429
|
VINITHA M
|
00415
|
SBIN0071067
|
1635
|
1635
|
Processed
|
20/04/2024
|
|
3156363016
|
|
MRS VINITHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-008/3590
(Sooranad South)
|
1613010006NRG24140320242245807
|
15/03/2024
|
SUBHADRAYAMMA
|
1613010006WL102429
|
SUBHADRAYAMMA
|
00415
|
SBIN0071067
|
327
|
327
|
Processed
|
20/04/2024
|
|
3156363015
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/5117
(Sooranad South)
|
1613010006NRG24140320242245799
|
15/03/2024
|
JASMIN A
|
1613010006WL102429
|
JASMIN A
|
00657
|
KLGB0040639
|
327
|
327
|
Processed
|
20/04/2024
|
|
3156363000
|
|
JASMIN ABDUL RAHMAN
|
UCO BANK(607066)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/5594
(Sooranad South)
|
1613010006NRG24140320242245801
|
15/03/2024
|
VIDYA R M P
|
1613010006WL102429
|
VIDYA R M P
|
00657
|
KLGB0040639
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3156363001
|
|
VIDYA RMP
|
ICICI BANK LTD(508534)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/5626
(Sooranad South)
|
1613010006NRG24140320242245802
|
15/03/2024
|
SHEMEENA A
|
1613010006WL102429
|
SHEMEENA A
|
00657
|
KLGB0040639
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3156363002
|
|
SHEMEENA A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/5923
(Sooranad South)
|
1613010006NRG24140320242245803
|
15/03/2024
|
SHAFEENA V M
|
1613010006WL102429
|
SHAFEENA V M
|
00657
|
KLGB0040639
|
1308
|
1308
|
Processed
|
20/04/2024
|
|
3156363003
|
|
SHAFEENA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32046
|
32046
|
|
|
|
|
|
|
|