|
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-13-010-004-011/7054
(Sasthamcotta)
|
1613010004NRG24250720230620191
|
26/07/2023
|
Shyni P
|
1613010004WL026219
|
Shyni P
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561491
|
|
SHYNI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1300
(Sasthamcotta)
|
1613010004NRG24250720230620164
|
26/07/2023
|
SUDHA.N
|
1613010004WL026219
|
SUDHA.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561501
|
|
Mrs. Sudha N.
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24250720230620165
|
26/07/2023
|
LALITHA.G
|
1613010004WL026219
|
LALITHA.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561479
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1313
(Sasthamcotta)
|
1613010004NRG24250720230620166
|
26/07/2023
|
GEETHA.P
|
1613010004WL026219
|
GEETHA.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561482
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/1487
(Sasthamcotta)
|
1613010004NRG24250720230620167
|
26/07/2023
|
Janamma.J
|
1613010004WL026219
|
Janamma.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561485
|
|
Mrs. JANAMMA J
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/1488
(Sasthamcotta)
|
1613010004NRG24250720230620168
|
26/07/2023
|
Nirmala
|
1613010004WL026219
|
Nirmala
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006561499
|
|
NIRMMALA K
|
HDFC BANK LTD(607152)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/1498
(Sasthamcotta)
|
1613010004NRG24250720230620169
|
26/07/2023
|
Indulekha.O
|
1613010004WL026219
|
Indulekha.O
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006561478
|
|
Mrs. INDULEKHA O
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/2492
(Sasthamcotta)
|
1613010004NRG24250720230620170
|
26/07/2023
|
A.BINDHU KUMARI
|
1613010004WL026219
|
A.BINDHU KUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561494
|
|
Mrs. A BINDU KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/3633
(Sasthamcotta)
|
1613010004NRG24250720230620171
|
26/07/2023
|
RADHA.N
|
1613010004WL026219
|
RADHA.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561483
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/414
(Sasthamcotta)
|
1613010004NRG24250720230620173
|
26/07/2023
|
GEETHAKUMARY.C
|
1613010004WL026219
|
GEETHAKUMARY.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561473
|
|
MISS GEETHA KUMARI GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/415
(Sasthamcotta)
|
1613010004NRG24250720230620174
|
26/07/2023
|
SINDHU.S
|
1613010004WL026219
|
SINDHU.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561484
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/416
(Sasthamcotta)
|
1613010004NRG24250720230620176
|
26/07/2023
|
Jayasree
|
1613010004WL026219
|
Jayasree
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561486
|
|
Mrs. Jaya Sree .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/417
(Sasthamcotta)
|
1613010004NRG24250720230620177
|
26/07/2023
|
SATHYAMMA THULASIDHARAN PILLAI
|
1613010004WL026219
|
SATHYAMMA THULASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561477
|
|
MR AJI KUMAR T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/419
(Sasthamcotta)
|
1613010004NRG24250720230620178
|
26/07/2023
|
SaraswathyAmma
|
1613010004WL026219
|
SaraswathyAmma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561496
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24250720230620179
|
26/07/2023
|
SARASAMMA.K
|
1613010004WL026219
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561476
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24250720230620180
|
26/07/2023
|
BINDHU
|
1613010004WL026219
|
BINDHU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561474
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24250720230620181
|
26/07/2023
|
VIJAYA KUMARI
|
1613010004WL026219
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006561489
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-011/453
(Sasthamcotta)
|
1613010004NRG24250720230620182
|
26/07/2023
|
SURESH BABU
|
1613010004WL026219
|
SURESH BABU
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006561475
|
|
Mr. V SURESH BABU
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-011/4533
(Sasthamcotta)
|
1613010004NRG24250720230620183
|
26/07/2023
|
Ajitha V
|
1613010004WL026219
|
Ajitha V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561498
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-011/458
(Sasthamcotta)
|
1613010004NRG24250720230620184
|
26/07/2023
|
Lekshmi.T
|
1613010004WL026219
|
Lekshmi.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561488
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24250720230620185
|
26/07/2023
|
RAVEENDRAN PILLAI
|
1613010004WL026219
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006561480
|
|
Mr. RAVEENDRAN PILLAI .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24250720230620187
|
26/07/2023
|
Umaibabeevi.E
|
1613010004WL026219
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561487
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-011/548
(Sasthamcotta)
|
1613010004NRG24250720230620188
|
26/07/2023
|
S.SREELATHA
|
1613010004WL026219
|
S.SREELATHA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006561500
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24250720230620189
|
26/07/2023
|
INDIRAVIJAYAN.V
|
1613010004WL026219
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561481
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-011/6154
(Sasthamcotta)
|
1613010004NRG24250720230620190
|
26/07/2023
|
Omana
|
1613010004WL026219
|
Omana
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006561495
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24250720230620192
|
26/07/2023
|
Johnson
|
1613010004WL026219
|
Johnson
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561497
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-013/762
(Sasthamcotta)
|
1613010004NRG24250720230620193
|
26/07/2023
|
K.OMANA
|
1613010004WL026219
|
K.OMANA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006561493
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24250720230620175
|
26/07/2023
|
SARASWATHY
|
1613010004WL026219
|
SARASWATHY
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561472
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24250720230620186
|
26/07/2023
|
Ambika
|
1613010004WL026219
|
Ambika
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006561490
|
|
AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG24250720230620172
|
26/07/2023
|
AJITHA R
|
1613010004WL026219
|
AJITHA R
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006561492
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|