|
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-13-010-007-012/826
(West Kallada)
|
1613010007NRG24031020231118611
|
03/10/2023
|
Raveendran Pillai
|
1613010007WL046514
|
Raveendran Pillai
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375966130
|
|
RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-012/61
(West Kallada)
|
1613010007NRG24031020231118602
|
03/10/2023
|
Sandhya
|
1613010007WL046514
|
Sandhya
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375966128
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/62
(West Kallada)
|
1613010007NRG24031020231118603
|
03/10/2023
|
Nirmala Vijaya Chandran
|
1613010007WL046514
|
Nirmala Vijaya Chandran
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375966122
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/63
(West Kallada)
|
1613010007NRG24031020231118604
|
03/10/2023
|
S. Saradha
|
1613010007WL046514
|
S. Saradha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375966133
|
|
Mrs. S SARADA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-012/64
(West Kallada)
|
1613010007NRG24031020231118605
|
03/10/2023
|
Omana J
|
1613010007WL046514
|
Omana J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375966124
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-012/65
(West Kallada)
|
1613010007NRG24031020231118606
|
03/10/2023
|
Sreekala D
|
1613010007WL046514
|
Sreekala D
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375966126
|
|
MRS SREEKALA H
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-012/70
(West Kallada)
|
1613010007NRG24031020231118607
|
03/10/2023
|
Saraswathy
|
1613010007WL046514
|
Saraswathy
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375966120
|
|
Mrs. SARASWATHY
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/71
(West Kallada)
|
1613010007NRG24031020231118608
|
03/10/2023
|
Maya I
|
1613010007WL046514
|
Maya I
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375966119
|
|
Mrs. MAYA I
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-012/77
(West Kallada)
|
1613010007NRG24031020231118609
|
03/10/2023
|
Shiji S
|
1613010007WL046514
|
Shiji S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375966127
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/78
(West Kallada)
|
1613010007NRG24031020231118610
|
03/10/2023
|
Somakala B
|
1613010007WL046514
|
Somakala B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375966125
|
|
Mrs. SOMAKALA S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/83
(West Kallada)
|
1613010007NRG24031020231118612
|
03/10/2023
|
Bhargavi C
|
1613010007WL046514
|
Bhargavi C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375966132
|
|
Mrs. Bhargavi
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/84
(West Kallada)
|
1613010007NRG24031020231118613
|
03/10/2023
|
Siji M
|
1613010007WL046514
|
Siji M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375966138
|
|
Mrs. SIJI M
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/895
(West Kallada)
|
1613010007NRG24031020231118615
|
03/10/2023
|
Chandrasekharapillai
|
1613010007WL046514
|
Chandrasekharapillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375966136
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/896
(West Kallada)
|
1613010007NRG24031020231118616
|
03/10/2023
|
Asha .R
|
1613010007WL046514
|
Asha .R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375966137
|
|
Ms. ASHA R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/897
(West Kallada)
|
1613010007NRG24031020231118617
|
03/10/2023
|
Remani K
|
1613010007WL046514
|
Remani K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375966121
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/900
(West Kallada)
|
1613010007NRG24031020231118618
|
03/10/2023
|
Sophana B
|
1613010007WL046514
|
Sophana B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375966129
|
|
Mrs. SOBHANA B
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/901
(West Kallada)
|
1613010007NRG24031020231118619
|
03/10/2023
|
K Prasanna Kumari
|
1613010007WL046514
|
K Prasanna Kumari
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375966123
|
|
Mrs. Prasannakumari K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/968
(West Kallada)
|
1613010007NRG24031020231118621
|
03/10/2023
|
Usha Aji
|
1613010007WL046514
|
Usha Aji
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375966134
|
|
Mrs. . USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/85
(West Kallada)
|
1613010007NRG24031020231118614
|
03/10/2023
|
Raveendran K
|
1613010007WL046514
|
Raveendran K
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375966131
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/904
(West Kallada)
|
1613010007NRG24031020231118620
|
03/10/2023
|
Latha P T
|
1613010007WL046514
|
Latha P T
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375966135
|
|
MS LATHA P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|