|
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-13-010-004-009/4374
(Sasthamcotta)
|
1613010004NRG24161020231212109
|
16/10/2023
|
Jumaila beevi
|
1613010004WL050861
|
Jumaila beevi
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021038329
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/6587
(Sasthamcotta)
|
1613010004NRG24161020231212120
|
16/10/2023
|
K Lalitha
|
1613010004WL050861
|
K Lalitha
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038335
|
|
LELITHA K
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/7722
(Sasthamcotta)
|
1613010004NRG24161020231212125
|
16/10/2023
|
REVATHY S
|
1613010004WL050861
|
REVATHY S
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021038334
|
|
REVATHY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/2887
(Sasthamcotta)
|
1613010004NRG24161020231212092
|
16/10/2023
|
SREEDEVI.B
|
1613010004WL050861
|
SREEDEVI.B
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021038339
|
|
Mrs. SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/3632
(Sasthamcotta)
|
1613010004NRG24161020231212093
|
16/10/2023
|
Usha
|
1613010004WL050861
|
Usha
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038324
|
|
USHA S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/7157
(Sasthamcotta)
|
1613010004NRG24161020231212094
|
16/10/2023
|
Salini S
|
1613010004WL050861
|
Salini S
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021038342
|
|
Mr. Salini. S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-009/1198
(Sasthamcotta)
|
1613010004NRG24161020231212097
|
16/10/2023
|
Usha Rajan
|
1613010004WL050861
|
Usha Rajan
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021038323
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-009/1202
(Sasthamcotta)
|
1613010004NRG24161020231212098
|
16/10/2023
|
SINDHU.M
|
1613010004WL050861
|
SINDHU.M
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021038325
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-009/1204
(Sasthamcotta)
|
1613010004NRG24161020231212099
|
16/10/2023
|
K.SOBHA
|
1613010004WL050861
|
K.SOBHA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021038313
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/1205
(Sasthamcotta)
|
1613010004NRG24161020231212100
|
16/10/2023
|
Sreekala.B
|
1613010004WL050861
|
Sreekala.B
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021038326
|
|
SREEKALA B
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/1523
(Sasthamcotta)
|
1613010004NRG24161020231212102
|
16/10/2023
|
RETNAMMA AMMA
|
1613010004WL050861
|
RETNAMMA AMMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038328
|
|
RETNAMMA O
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/4088
(Sasthamcotta)
|
1613010004NRG24161020231212106
|
16/10/2023
|
Lekha G
|
1613010004WL050861
|
Lekha G
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021038318
|
|
LEKHA G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/4353
(Sasthamcotta)
|
1613010004NRG24161020231212108
|
16/10/2023
|
sudhakumari
|
1613010004WL050861
|
sudhakumari
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038311
|
|
Mrs. N SUDHAKUMARY
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/4975
(Sasthamcotta)
|
1613010004NRG24161020231212110
|
16/10/2023
|
Omana
|
1613010004WL050861
|
Omana
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021038330
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/5679
(Sasthamcotta)
|
1613010004NRG24161020231212113
|
16/10/2023
|
Ambili
|
1613010004WL050861
|
Ambili
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038337
|
|
Mrs. Ampili.D
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/586
(Sasthamcotta)
|
1613010004NRG24161020231212115
|
16/10/2023
|
OMANAKUTTAN PILLAI
|
1613010004WL050861
|
OMANAKUTTAN PILLAI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038331
|
|
Mr. . OMANAKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/586
(Sasthamcotta)
|
1613010004NRG24161020231212114
|
16/10/2023
|
SHEELA
|
1613010004WL050861
|
SHEELA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038312
|
|
SHEELA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/591
(Sasthamcotta)
|
1613010004NRG24161020231212116
|
16/10/2023
|
JALAJAMMA.S
|
1613010004WL050861
|
JALAJAMMA.S
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021038319
|
|
JALAJAMMA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-009/6002
(Sasthamcotta)
|
1613010004NRG24161020231212117
|
16/10/2023
|
Vijayamma
|
1613010004WL050861
|
Vijayamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038314
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24161020231212121
|
16/10/2023
|
Sreeja
|
1613010004WL050861
|
Sreeja
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038344
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24161020231212122
|
16/10/2023
|
A SREELEKHA
|
1613010004WL050861
|
A SREELEKHA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021038322
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-009/1186
(Sasthamcotta)
|
1613010004NRG24161020231212096
|
16/10/2023
|
SUDHA.S
|
1613010004WL050861
|
SUDHA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038321
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-009/1215
(Sasthamcotta)
|
1613010004NRG24161020231212101
|
16/10/2023
|
SIVALATHA.S
|
1613010004WL050861
|
SIVALATHA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021038327
|
|
SIVALATHA K
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-009/1575
(Sasthamcotta)
|
1613010004NRG24161020231212103
|
16/10/2023
|
OMANAYAMMA B
|
1613010004WL050861
|
OMANAYAMMA B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021038315
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-009/1671
(Sasthamcotta)
|
1613010004NRG24161020231212104
|
16/10/2023
|
GEETHA.V
|
1613010004WL050861
|
GEETHA.V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021038316
|
|
Mrs. Geetha.V
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24161020231212105
|
16/10/2023
|
THANKAMMA AMMA
|
1613010004WL050861
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021038317
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-009/5278
(Sasthamcotta)
|
1613010004NRG24161020231212111
|
16/10/2023
|
Amminikutty
|
1613010004WL050861
|
Amminikutty
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038320
|
|
Mrs. AMMINIKUTTY K L
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/6107
(Sasthamcotta)
|
1613010004NRG24161020231212118
|
16/10/2023
|
Letha
|
1613010004WL050861
|
Letha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038341
|
|
Mrs. Latha O LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-007/3319
(Sasthamcotta)
|
1613010004NRG24161020231212095
|
16/10/2023
|
Gomathiyamma
|
1613010004WL050861
|
Gomathiyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021038333
|
|
MRS GOMATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-009/5486
(Sasthamcotta)
|
1613010004NRG24161020231212112
|
16/10/2023
|
Radamma
|
1613010004WL050861
|
Radamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038332
|
|
MS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-009/6372
(Sasthamcotta)
|
1613010004NRG24161020231212119
|
16/10/2023
|
mariyamma
|
1613010004WL050861
|
mariyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038336
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-009/7049
(Sasthamcotta)
|
1613010004NRG24161020231212123
|
16/10/2023
|
Sethulekshmi
|
1613010004WL050861
|
Sethulekshmi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038338
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-009/4320
(Sasthamcotta)
|
1613010004NRG24161020231212107
|
16/10/2023
|
Ajithakumari
|
1613010004WL050861
|
Ajithakumari
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021038340
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-004-009/7409
(Sasthamcotta)
|
1613010004NRG24161020231212124
|
16/10/2023
|
SURENDRAN PILLAI
|
1613010004WL050861
|
SURENDRAN PILLAI
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021038343
|
|
MR SURENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|