|
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-13-010-004-005/3943
(Sasthamcotta)
|
1613010004NRG24290220242158968
|
29/02/2024
|
Ramachandrenpillai
|
1613010004WL096944
|
Ramachandrenpillai
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103951891
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/2538
(Sasthamcotta)
|
1613010004NRG24290220242158966
|
29/02/2024
|
Divya S R
|
1613010004WL096944
|
Divya S R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103951904
|
|
Mrs. DIVYA S R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/3684
(Sasthamcotta)
|
1613010004NRG24290220242158967
|
29/02/2024
|
Sreedevi
|
1613010004WL096944
|
Sreedevi
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103951905
|
|
Mrs. Sreedevi.J
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/3950
(Sasthamcotta)
|
1613010004NRG24290220242158970
|
29/02/2024
|
THANKAMANI AMMA
|
1613010004WL096944
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103951897
|
|
Mrs. THANKAMANI AMMA B
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-005/5572
(Sasthamcotta)
|
1613010004NRG24290220242158972
|
29/02/2024
|
Bharagavanpillai
|
1613010004WL096944
|
Bharagavanpillai
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103951889
|
|
Mr. BHARGAVAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/6699
(Sasthamcotta)
|
1613010004NRG24290220242158975
|
29/02/2024
|
Chandralekha
|
1613010004WL096944
|
Chandralekha
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103951900
|
|
Mrs. Chandralekha C
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-005/7221
(Sasthamcotta)
|
1613010004NRG24290220242158979
|
29/02/2024
|
PRAKASHINI RAJAN
|
1613010004WL096944
|
PRAKASHINI RAJAN
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103951899
|
|
Mrs. PRAKASINI RAJAN
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-005/7424
(Sasthamcotta)
|
1613010004NRG24290220242158980
|
29/02/2024
|
K LEELAMMA
|
1613010004WL096944
|
K LEELAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103951902
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/7907
(Sasthamcotta)
|
1613010004NRG24290220242158983
|
29/02/2024
|
THULASEEDHARAN PILLAI
|
1613010004WL096944
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103951906
|
|
Mr. THULASEEDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-005/1157
(Sasthamcotta)
|
1613010004NRG24290220242158965
|
29/02/2024
|
G.PENNAMMA
|
1613010004WL096944
|
G.PENNAMMA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103951890
|
|
MRS PENNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-005/6698
(Sasthamcotta)
|
1613010004NRG24290220242158974
|
29/02/2024
|
Suja
|
1613010004WL096944
|
Suja
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103951896
|
|
MRS SUJAMOL Y
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-005/7089
(Sasthamcotta)
|
1613010004NRG24290220242158977
|
29/02/2024
|
MALATHY A
|
1613010004WL096944
|
MALATHY A
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103951898
|
|
Mrs. MALATHY. A.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-005/7838
(Sasthamcotta)
|
1613010004NRG24290220242158982
|
29/02/2024
|
C Ajithakumary
|
1613010004WL096944
|
C Ajithakumary
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103951907
|
|
Mrs. C Ajitha Kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-005/5383
(Sasthamcotta)
|
1613010004NRG24290220242158971
|
29/02/2024
|
Jagadamma
|
1613010004WL096944
|
Jagadamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103951903
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-005/6807
(Sasthamcotta)
|
1613010004NRG24290220242158976
|
29/02/2024
|
Letha
|
1613010004WL096944
|
Letha
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103951894
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-005/7210
(Sasthamcotta)
|
1613010004NRG24290220242158978
|
29/02/2024
|
RADHAKRISHNAN T
|
1613010004WL096944
|
RADHAKRISHNAN T
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103951892
|
|
RADHAKRISHNANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-005/7516
(Sasthamcotta)
|
1613010004NRG24290220242158981
|
29/02/2024
|
RAVEENDRAN PILLAI
|
1613010004WL096944
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103951893
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-005/6165
(Sasthamcotta)
|
1613010004NRG24290220242158973
|
29/02/2024
|
Dhanya S
|
1613010004WL096944
|
Dhanya S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103951895
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-005/3944
(Sasthamcotta)
|
1613010004NRG24290220242158969
|
29/02/2024
|
MURALEEDHARANPILLAI
|
1613010004WL096944
|
MURALEEDHARANPILLAI
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103951901
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|