|
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)
|
1613010006NRG24260320242306249
|
29/03/2024
|
KUNJI KRISHNAN
|
1613010006WL107253
|
KUNJI KRISHNAN
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103795422
|
|
Mr. KUNJI KRISHNAN
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/1514
(Sooranad South)
|
1613010006NRG24260320242306250
|
29/03/2024
|
ELIZABETH R
|
1613010006WL107253
|
ELIZABETH R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103795418
|
|
Mrs. Elizabeth R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/2242
(Sooranad South)
|
1613010006NRG24260320242306251
|
29/03/2024
|
RAJAMMA K
|
1613010006WL107253
|
RAJAMMA K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103795412
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/3232
(Sooranad South)
|
1613010006NRG24260320242306252
|
29/03/2024
|
UMAIBA BEEVI
|
1613010006WL107253
|
UMAIBA BEEVI
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103795415
|
|
Mrs. UMAIBA BEEVI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/3384
(Sooranad South)
|
1613010006NRG24260320242306253
|
29/03/2024
|
SANUSHA S
|
1613010006WL107253
|
SANUSHA S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103795414
|
|
MS SANUSHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/3793
(Sooranad South)
|
1613010006NRG24260320242306255
|
29/03/2024
|
SASILEKHA
|
1613010006WL107253
|
SASILEKHA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103795417
|
|
Mrs. SASILEKHA V
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/5583
(Sooranad South)
|
1613010006NRG24260320242306260
|
29/03/2024
|
Muhsina N
|
1613010006WL107253
|
Muhsina N
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103795420
|
|
MUHSINA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/6234
(Sooranad South)
|
1613010006NRG24260320242306264
|
29/03/2024
|
MUMTHAS
|
1613010006WL107253
|
MUMTHAS
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103795421
|
|
Mrs. MUMTHAS
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/741
(Sooranad South)
|
1613010006NRG24260320242306265
|
29/03/2024
|
BINDU
|
1613010006WL107253
|
BINDU
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103795416
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3893
(Sooranad South)
|
1613010006NRG24260320242306256
|
29/03/2024
|
YASODAYAMMA
|
1613010006WL107253
|
YASODAYAMMA
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103795413
|
|
Mrs. B YASODAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/3784
(Sooranad South)
|
1613010006NRG24260320242306254
|
29/03/2024
|
RASIYA BEEVI
|
1613010006WL107253
|
RASIYA BEEVI
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103795409
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/4421
(Sooranad South)
|
1613010006NRG24260320242306258
|
29/03/2024
|
CHANDRIKA
|
1613010006WL107253
|
CHANDRIKA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103795407
|
|
MRS CHANDRIKA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/4759
(Sooranad South)
|
1613010006NRG24260320242306259
|
29/03/2024
|
KAMALAMMA J
|
1613010006WL107253
|
KAMALAMMA J
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103795408
|
|
MS KAMALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/4245
(Sooranad South)
|
1613010006NRG24260320242306257
|
29/03/2024
|
VINITHA M
|
1613010006WL107253
|
VINITHA M
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103795419
|
|
MRS VINITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/5594
(Sooranad South)
|
1613010006NRG24260320242306261
|
29/03/2024
|
VIDYA R M P
|
1613010006WL107253
|
VIDYA R M P
|
00657
|
KLGB0040639
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103795410
|
|
VIDYA RMP
|
ICICI BANK LTD(508534)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/5626
(Sooranad South)
|
1613010006NRG24260320242306262
|
29/03/2024
|
SHEMEENA A
|
1613010006WL107253
|
SHEMEENA A
|
00657
|
KLGB0040639
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103795411
|
|
SHEMEENA A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/5923
(Sooranad South)
|
1613010006NRG24260320242306263
|
29/03/2024
|
SHAFEENA V M
|
1613010006WL107253
|
SHAFEENA V M
|
00657
|
KLGB0040639
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103795423
|
|
SHAFEENA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23944
|
23944
|
|
|
|
|
|
|
|