|
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-13-010-004-012/2534
(Sasthamcotta)
|
1613010004NRG24200320242276987
|
20/03/2024
|
G.SNITHAKUMARY
|
1613010004WL104781
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109189524
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-012/4262
(Sasthamcotta)
|
1613010004NRG24200320242276988
|
20/03/2024
|
Sheela J
|
1613010004WL104781
|
Sheela J
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109189534
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/1401
(Sasthamcotta)
|
1613010004NRG24200320242276989
|
20/03/2024
|
MuraleedharanPillai
|
1613010004WL104781
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109189539
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-013/1512
(Sasthamcotta)
|
1613010004NRG24200320242276990
|
20/03/2024
|
Gopalakrishnapillai
|
1613010004WL104781
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109189535
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/3433
(Sasthamcotta)
|
1613010004NRG24200320242276992
|
20/03/2024
|
S.RENUKA
|
1613010004WL104781
|
S.RENUKA
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109189523
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/5587
(Sasthamcotta)
|
1613010004NRG24200320242276996
|
20/03/2024
|
Amina
|
1613010004WL104781
|
Amina
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109189533
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/6007
(Sasthamcotta)
|
1613010004NRG24200320242276998
|
20/03/2024
|
Sathyvathiyamma
|
1613010004WL104781
|
Sathyvathiyamma
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109189538
|
|
Mrs. Sathyavathiyamma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/6084
(Sasthamcotta)
|
1613010004NRG24200320242276999
|
20/03/2024
|
Bindhukumari S
|
1613010004WL104781
|
Bindhukumari S
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109189525
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/6179
(Sasthamcotta)
|
1613010004NRG24200320242277000
|
20/03/2024
|
Thomas
|
1613010004WL104781
|
Thomas
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109189543
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24200320242277001
|
20/03/2024
|
Sreedhanya
|
1613010004WL104781
|
Sreedhanya
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109189527
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/7100
(Sasthamcotta)
|
1613010004NRG24200320242277002
|
20/03/2024
|
Leela
|
1613010004WL104781
|
Leela
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109189532
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/744
(Sasthamcotta)
|
1613010004NRG24200320242277003
|
20/03/2024
|
MARY KUTTY.S
|
1613010004WL104781
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109189536
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/751
(Sasthamcotta)
|
1613010004NRG24200320242277005
|
20/03/2024
|
USHA.S
|
1613010004WL104781
|
USHA.S
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109189546
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/763
(Sasthamcotta)
|
1613010004NRG24200320242277006
|
20/03/2024
|
VINEETHA KUMARI.S
|
1613010004WL104781
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3109189541
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG24200320242277007
|
20/03/2024
|
MANIYAMMA
|
1613010004WL104781
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109189542
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/782
(Sasthamcotta)
|
1613010004NRG24200320242277008
|
20/03/2024
|
RASHEEDABEEVI.S
|
1613010004WL104781
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109189545
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/784
(Sasthamcotta)
|
1613010004NRG24200320242277009
|
20/03/2024
|
LISSY.K
|
1613010004WL104781
|
LISSY.K
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109189547
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/787
(Sasthamcotta)
|
1613010004NRG24200320242277010
|
20/03/2024
|
SREEDEVI AMMA.K
|
1613010004WL104781
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109189544
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/788
(Sasthamcotta)
|
1613010004NRG24200320242277011
|
20/03/2024
|
USHAKUMARI.G
|
1613010004WL104781
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3109189540
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24200320242277012
|
20/03/2024
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL104781
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109189526
|
|
Mrs. Sumathi Kutti Amma G.
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG24200320242277013
|
20/03/2024
|
CHRISTOPHER NELSON
|
1613010004WL104781
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109189537
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17875
|
17875
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/5429
(Sasthamcotta)
|
1613010004NRG24200320242276993
|
20/03/2024
|
Lurde
|
1613010004WL104781
|
Lurde
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
19/04/2024
|
|
3109189549
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/5523
(Sasthamcotta)
|
1613010004NRG24200320242276995
|
20/03/2024
|
Indirayamma
|
1613010004WL104781
|
Indirayamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
19/04/2024
|
|
3109189548
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG24200320242276994
|
20/03/2024
|
Radha
|
1613010004WL104781
|
Radha
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109189531
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/5773
(Sasthamcotta)
|
1613010004NRG24200320242276997
|
20/03/2024
|
selin
|
1613010004WL104781
|
selin
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109189528
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-013/7499
(Sasthamcotta)
|
1613010004NRG24200320242277004
|
20/03/2024
|
Lilly
|
1613010004WL104781
|
Lilly
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109189530
|
|
Mrs. Lilly Kutty
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-014/5627
(Sasthamcotta)
|
1613010004NRG24200320242277014
|
20/03/2024
|
Visalakshiyamma
|
1613010004WL104781
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109189529
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/2408
(Sasthamcotta)
|
1613010004NRG24200320242276991
|
20/03/2024
|
Sheeba
|
1613010004WL104781
|
Sheeba
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109189522
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|