|
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-13-010-004-015/1360
(Sasthamcotta)
|
1613010004NRG24140220242053073
|
14/02/2024
|
SAJIKOSHY
|
1613010004WL091064
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766427524
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/7862
(Sasthamcotta)
|
1613010004NRG24140220242053094
|
14/02/2024
|
Muhammad kunju
|
1613010004WL091064
|
Muhammad kunju
|
00078
|
CNRB0003537
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427525
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/6158
(Sasthamcotta)
|
1613010004NRG24140220242053091
|
14/02/2024
|
Sivanandhan
|
1613010004WL091064
|
Sivanandhan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427526
|
|
SHIVANANDAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/1144
(Sasthamcotta)
|
1613010004NRG24140220242053071
|
14/02/2024
|
Sheeja
|
1613010004WL091064
|
Sheeja
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427512
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24140220242053072
|
14/02/2024
|
Sreeja.S
|
1613010004WL091064
|
Sreeja.S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427520
|
|
Mrs. Sreeja S S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1592
(Sasthamcotta)
|
1613010004NRG24140220242053074
|
14/02/2024
|
RAGHAVAN K
|
1613010004WL091064
|
RAGHAVAN K
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427511
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/197
(Sasthamcotta)
|
1613010004NRG24140220242053075
|
14/02/2024
|
Nazeemabeevi
|
1613010004WL091064
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427518
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/199
(Sasthamcotta)
|
1613010004NRG24140220242053076
|
14/02/2024
|
RAJALEKSHMI.C
|
1613010004WL091064
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427517
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/200
(Sasthamcotta)
|
1613010004NRG24140220242053077
|
14/02/2024
|
GIRIJA.R
|
1613010004WL091064
|
GIRIJA.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766427516
|
|
Mrs. Girija A
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24140220242053078
|
14/02/2024
|
SOBHANAKUMARI.R
|
1613010004WL091064
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427515
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24140220242053079
|
14/02/2024
|
GEETHA.G
|
1613010004WL091064
|
GEETHA.G
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427534
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/3557
(Sasthamcotta)
|
1613010004NRG24140220242053080
|
14/02/2024
|
RAVEENDRAN.K
|
1613010004WL091064
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427529
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/373
(Sasthamcotta)
|
1613010004NRG24140220242053081
|
14/02/2024
|
Sadandan.N
|
1613010004WL091064
|
Sadandan.N
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766427519
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24140220242053082
|
14/02/2024
|
SASIDHARAN PILLAI
|
1613010004WL091064
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427513
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24140220242053083
|
14/02/2024
|
Sudha.P
|
1613010004WL091064
|
Sudha.P
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427514
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/5374
(Sasthamcotta)
|
1613010004NRG24140220242053086
|
14/02/2024
|
SHAJAHAN K
|
1613010004WL091064
|
SHAJAHAN K
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427530
|
|
SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/5456
(Sasthamcotta)
|
1613010004NRG24140220242053087
|
14/02/2024
|
AMINA
|
1613010004WL091064
|
AMINA
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427533
|
|
Ms. Amina .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/5467
(Sasthamcotta)
|
1613010004NRG24140220242053088
|
14/02/2024
|
Raghavan K
|
1613010004WL091064
|
Raghavan K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766427527
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/5762
(Sasthamcotta)
|
1613010004NRG24140220242053089
|
14/02/2024
|
Lailabeevi
|
1613010004WL091064
|
Lailabeevi
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427510
|
|
Mrs. E LAILA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/6177
(Sasthamcotta)
|
1613010004NRG24140220242053092
|
14/02/2024
|
SREE LEKHA
|
1613010004WL091064
|
SREE LEKHA
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427528
|
|
Mrs. SREE LEKHA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/7004
(Sasthamcotta)
|
1613010004NRG24140220242053093
|
14/02/2024
|
HASEENA RAHEEM
|
1613010004WL091064
|
HASEENA RAHEEM
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427532
|
|
Mrs. HASEENA RAHEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/5374
(Sasthamcotta)
|
1613010004NRG24140220242053085
|
14/02/2024
|
SUBAIDA
|
1613010004WL091064
|
SUBAIDA
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427521
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/5964
(Sasthamcotta)
|
1613010004NRG24140220242053090
|
14/02/2024
|
PREMAKUMARI
|
1613010004WL091064
|
PREMAKUMARI
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427522
|
|
MRS PREMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/4445
(Sasthamcotta)
|
1613010004NRG24140220242053084
|
14/02/2024
|
VASANTHA KUMARI
|
1613010004WL091064
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427523
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24140220242053070
|
14/02/2024
|
Salmabeevi
|
1613010004WL091064
|
Salmabeevi
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766427531
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|