|
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-13-010-004-012/4093
(Sasthamcotta)
|
1613010004NRG24010320242168091
|
02/03/2024
|
VIMALA L
|
1613010004WL097458
|
VIMALA L
|
00078
|
CNRB0003537
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105609202
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-012/6005
(Sasthamcotta)
|
1613010004NRG24010320242168102
|
02/03/2024
|
MERCY L
|
1613010004WL097458
|
MERCY L
|
00078
|
CNRB0003537
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105609203
|
|
MERCY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/1000
(Sasthamcotta)
|
1613010004NRG24010320242168084
|
02/03/2024
|
A SHEEBA EDGAR
|
1613010004WL097458
|
A SHEEBA EDGAR
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105609207
|
|
Mrs. A SHEEBA EDGAR
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/1318
(Sasthamcotta)
|
1613010004NRG24010320242168085
|
02/03/2024
|
Alphonse
|
1613010004WL097458
|
Alphonse
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609200
|
|
Mrs. Alphonsa .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-012/1483
(Sasthamcotta)
|
1613010004NRG24010320242168086
|
02/03/2024
|
Jose.G
|
1613010004WL097458
|
Jose.G
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105609199
|
|
Mr. JOSE
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-012/2966
(Sasthamcotta)
|
1613010004NRG24010320242168087
|
02/03/2024
|
J.Ambika
|
1613010004WL097458
|
J.Ambika
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105609205
|
|
MRS AMBIKA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-012/4264
(Sasthamcotta)
|
1613010004NRG24010320242168092
|
02/03/2024
|
SOFIYA
|
1613010004WL097458
|
SOFIYA
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609192
|
|
SOPHIA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-012/4270
(Sasthamcotta)
|
1613010004NRG24010320242168093
|
02/03/2024
|
SINDHU.S
|
1613010004WL097458
|
SINDHU.S
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105609210
|
|
Mrs. Sindhu S.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-012/5338
(Sasthamcotta)
|
1613010004NRG24010320242168094
|
02/03/2024
|
SELESTIN P
|
1613010004WL097458
|
SELESTIN P
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105609211
|
|
Mr. Selastin
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-012/5417
(Sasthamcotta)
|
1613010004NRG24010320242168096
|
02/03/2024
|
ALICE BABY
|
1613010004WL097458
|
ALICE BABY
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609209
|
|
Mrs. Alice Baby
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-012/5490
(Sasthamcotta)
|
1613010004NRG24010320242168098
|
02/03/2024
|
Jaseentha
|
1613010004WL097458
|
Jaseentha
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609212
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-012/5660
(Sasthamcotta)
|
1613010004NRG24010320242168099
|
02/03/2024
|
RANI JOSE J
|
1613010004WL097458
|
RANI JOSE J
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609189
|
|
Mrs. J RANI JOSE
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-012/5684
(Sasthamcotta)
|
1613010004NRG24010320242168100
|
02/03/2024
|
VALSALA
|
1613010004WL097458
|
VALSALA
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105609204
|
|
Mrs. Valsala P.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-012/962
(Sasthamcotta)
|
1613010004NRG24010320242168103
|
02/03/2024
|
Ambika
|
1613010004WL097458
|
Ambika
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609191
|
|
Mrs. Nirmalambika .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-012/963
(Sasthamcotta)
|
1613010004NRG24010320242168104
|
02/03/2024
|
Sherly.G
|
1613010004WL097458
|
Sherly.G
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105609188
|
|
SHERLY A
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-012/964
(Sasthamcotta)
|
1613010004NRG24010320242168105
|
02/03/2024
|
Valsala.J
|
1613010004WL097458
|
Valsala.J
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609197
|
|
Mrs. Valsala.J
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-012/966
(Sasthamcotta)
|
1613010004NRG24010320242168106
|
02/03/2024
|
Nissy.S
|
1613010004WL097458
|
Nissy.S
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105609190
|
|
NISSY D
|
HDFC BANK LTD(607152)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-012/968
(Sasthamcotta)
|
1613010004NRG24010320242168107
|
02/03/2024
|
Suma Johnson
|
1613010004WL097458
|
Suma Johnson
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609195
|
|
Mrs. Suma Johnson
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-012/970
(Sasthamcotta)
|
1613010004NRG24010320242168108
|
02/03/2024
|
J.Selin
|
1613010004WL097458
|
J.Selin
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609208
|
|
Mrs. selin.j.
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-012/972
(Sasthamcotta)
|
1613010004NRG24010320242168109
|
02/03/2024
|
Pushpamma
|
1613010004WL097458
|
Pushpamma
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105609193
|
|
Mrs. Pushpamma J.
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-012/974
(Sasthamcotta)
|
1613010004NRG24010320242168110
|
02/03/2024
|
Usha.J
|
1613010004WL097458
|
Usha.J
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609198
|
|
Mrs. Usha J.
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-012/988
(Sasthamcotta)
|
1613010004NRG24010320242168111
|
02/03/2024
|
S.Reena
|
1613010004WL097458
|
S.Reena
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105609206
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-012/997
(Sasthamcotta)
|
1613010004NRG24010320242168112
|
02/03/2024
|
Nirmalambika.G
|
1613010004WL097458
|
Nirmalambika.G
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609194
|
|
Mrs. Nirmalambika
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-012/998
(Sasthamcotta)
|
1613010004NRG24010320242168113
|
02/03/2024
|
Meena
|
1613010004WL097458
|
Meena
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609196
|
|
Mrs. Meena.A .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23725
|
23725
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-012/5400
(Sasthamcotta)
|
1613010004NRG24010320242168095
|
02/03/2024
|
USHA
|
1613010004WL097458
|
USHA
|
00409
|
SIBL0000143
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105609185
|
|
USHA L
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-012/5463
(Sasthamcotta)
|
1613010004NRG24010320242168097
|
02/03/2024
|
ROSELIN
|
1613010004WL097458
|
ROSELIN
|
00409
|
SIBL0000143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609187
|
|
ROSELIN
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-012/5749
(Sasthamcotta)
|
1613010004NRG24010320242168101
|
02/03/2024
|
MARY SUMA
|
1613010004WL097458
|
MARY SUMA
|
00409
|
SIBL0000143
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609186
|
|
MARY SUMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-012/3971
(Sasthamcotta)
|
1613010004NRG24010320242168090
|
02/03/2024
|
ROSILY S
|
1613010004WL097458
|
ROSILY S
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609201
|
|
MS ROSILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-012/3255
(Sasthamcotta)
|
1613010004NRG24010320242168088
|
02/03/2024
|
Sheela
|
1613010004WL097458
|
Sheela
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609213
|
|
MRS SHEELA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-012/3695
(Sasthamcotta)
|
1613010004NRG24010320242168089
|
02/03/2024
|
JASEENTHA
|
1613010004WL097458
|
JASEENTHA
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105609214
|
|
MR JASEENTHA JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|