|
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-13-010-004-002/47
(Sasthamcotta)
|
1613010004NRG24230320242291226
|
25/03/2024
|
NEJIMOL
|
1613010004WL106018
|
NEJIMOL
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854095
|
|
NEJIMOL HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/919
(Sasthamcotta)
|
1613010004NRG24230320242291233
|
25/03/2024
|
SUDHARMMA.S
|
1613010004WL106018
|
SUDHARMMA.S
|
00176
|
IDIB000B073
|
300
|
300
|
Processed
|
19/04/2024
|
|
3106854103
|
|
Mrs. Sudharma
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-002/957
(Sasthamcotta)
|
1613010004NRG24230320242291235
|
25/03/2024
|
PATHUMUTHU
|
1613010004WL106018
|
PATHUMUTHU
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854099
|
|
Mrs. PATHUMUTHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-001/3601
(Sasthamcotta)
|
1613010004NRG24230320242291215
|
25/03/2024
|
K.CHELLAPPAN
|
1613010004WL106018
|
K.CHELLAPPAN
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854110
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-002/1560
(Sasthamcotta)
|
1613010004NRG24230320242291216
|
25/03/2024
|
Kamalakshy K
|
1613010004WL106018
|
Kamalakshy K
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854105
|
|
Mrs. KAMALAKSHI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-002/2137
(Sasthamcotta)
|
1613010004NRG24230320242291217
|
25/03/2024
|
Rejimol
|
1613010004WL106018
|
Rejimol
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854098
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-002/2428
(Sasthamcotta)
|
1613010004NRG24230320242291218
|
25/03/2024
|
ASOORA BEEVI.H
|
1613010004WL106018
|
ASOORA BEEVI.H
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854109
|
|
Mrs. Asoora Beevi.S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-002/27
(Sasthamcotta)
|
1613010004NRG24230320242291219
|
25/03/2024
|
MADHAVANPILLAI.V
|
1613010004WL106018
|
MADHAVANPILLAI.V
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854100
|
|
MADHAVANPILLAI.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-002/2974
(Sasthamcotta)
|
1613010004NRG24230320242291221
|
25/03/2024
|
M.NASEEMA
|
1613010004WL106018
|
M.NASEEMA
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854111
|
|
Mrs. M NESEEMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-002/3291
(Sasthamcotta)
|
1613010004NRG24230320242291222
|
25/03/2024
|
NIZA M
|
1613010004WL106018
|
NIZA M
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854112
|
|
Mrs. NIZA M
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-002/4222
(Sasthamcotta)
|
1613010004NRG24230320242291223
|
25/03/2024
|
SHEEJA.M
|
1613010004WL106018
|
SHEEJA.M
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
19/04/2024
|
|
3106854113
|
|
Mrs. SHEEJA M
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-002/4223
(Sasthamcotta)
|
1613010004NRG24230320242291224
|
25/03/2024
|
SABITHA.N
|
1613010004WL106018
|
SABITHA.N
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854115
|
|
Mrs. Sabeetha Beevi
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-002/7
(Sasthamcotta)
|
1613010004NRG24230320242291229
|
25/03/2024
|
RASHEEDA.B
|
1613010004WL106018
|
RASHEEDA.B
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854101
|
|
RASHEEDA.B
|
INDUSIND BANK(607189)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-002/73
(Sasthamcotta)
|
1613010004NRG24230320242291230
|
25/03/2024
|
SUNITHA BEEVI.S
|
1613010004WL106018
|
SUNITHA BEEVI.S
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
19/04/2024
|
|
3106854102
|
|
Mrs. Sunitha Beevi S.
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-002/9
(Sasthamcotta)
|
1613010004NRG24230320242291231
|
25/03/2024
|
NASEEMA.I
|
1613010004WL106018
|
NASEEMA.I
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854097
|
|
Mrs. Naseema
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-002/918
(Sasthamcotta)
|
1613010004NRG24230320242291232
|
25/03/2024
|
SHEEJA SHANAVAS
|
1613010004WL106018
|
SHEEJA SHANAVAS
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854096
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-002/925
(Sasthamcotta)
|
1613010004NRG24230320242291234
|
25/03/2024
|
VIJAYALEKSHMI.K
|
1613010004WL106018
|
VIJAYALEKSHMI.K
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854106
|
|
Mrs. Vijaya lekshmi
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-003/3007
(Sasthamcotta)
|
1613010004NRG24230320242291236
|
25/03/2024
|
shylaja p
|
1613010004WL106018
|
shylaja p
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
19/04/2024
|
|
3106854117
|
|
Mrs. J SHYLAJA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-003/940
(Sasthamcotta)
|
1613010004NRG24230320242291237
|
25/03/2024
|
SURENDRAN PILLAI.N
|
1613010004WL106018
|
SURENDRAN PILLAI.N
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
19/04/2024
|
|
3106854104
|
|
SURENDRAN PILLAI.N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-002/2962
(Sasthamcotta)
|
1613010004NRG24230320242291220
|
25/03/2024
|
AJEENA.M
|
1613010004WL106018
|
AJEENA.M
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854107
|
|
Mrs. Ajeena.m
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-002/5641
(Sasthamcotta)
|
1613010004NRG24230320242291227
|
25/03/2024
|
VASANTHAKUMARI
|
1613010004WL106018
|
VASANTHAKUMARI
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854108
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-002/6145
(Sasthamcotta)
|
1613010004NRG24230320242291228
|
25/03/2024
|
SHEEJABEEVI
|
1613010004WL106018
|
SHEEJABEEVI
|
00415
|
SBIN0070450
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3106854116
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-002/4224
(Sasthamcotta)
|
1613010004NRG24230320242291225
|
25/03/2024
|
JASMI H
|
1613010004WL106018
|
JASMI H
|
00415
|
SBIN0070594
|
600
|
600
|
Processed
|
19/04/2024
|
|
3106854114
|
|
MR JASMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|