|
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-13-010-004-011/1300
(Sasthamcotta)
|
1613010004NRG24140220242055663
|
14/02/2024
|
SUDHA.N
|
1613010004WL091205
|
SUDHA.N
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429745
|
|
Mrs. Sudha N.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24140220242055664
|
14/02/2024
|
LALITHA.G
|
1613010004WL091205
|
LALITHA.G
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429767
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1313
(Sasthamcotta)
|
1613010004NRG24140220242055665
|
14/02/2024
|
GEETHA.P
|
1613010004WL091205
|
GEETHA.P
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
09/04/2024
|
|
2766429749
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1487
(Sasthamcotta)
|
1613010004NRG24140220242055666
|
14/02/2024
|
Janamma.J
|
1613010004WL091205
|
Janamma.J
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2766429753
|
|
Mrs. JANAMMA J
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/1498
(Sasthamcotta)
|
1613010004NRG24140220242055667
|
14/02/2024
|
Indulekha.O
|
1613010004WL091205
|
Indulekha.O
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
09/04/2024
|
|
2766429747
|
|
Mrs. Indulekha O
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/2492
(Sasthamcotta)
|
1613010004NRG24140220242055668
|
14/02/2024
|
A.BINDHU KUMARI
|
1613010004WL091205
|
A.BINDHU KUMARI
|
00176
|
IDIB000S011
|
652
|
652
|
Processed
|
09/04/2024
|
|
2766429760
|
|
Mrs. A BINDU KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/3633
(Sasthamcotta)
|
1613010004NRG24140220242055669
|
14/02/2024
|
RADHA.N
|
1613010004WL091205
|
RADHA.N
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
09/04/2024
|
|
2766429750
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24140220242055671
|
14/02/2024
|
USHA VENUGOPAL
|
1613010004WL091205
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
09/04/2024
|
|
2766429751
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/414
(Sasthamcotta)
|
1613010004NRG24140220242055672
|
14/02/2024
|
GEETHAKUMARY.C
|
1613010004WL091205
|
GEETHAKUMARY.C
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429742
|
|
MISS GEETHA KUMARI GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/415
(Sasthamcotta)
|
1613010004NRG24140220242055673
|
14/02/2024
|
SINDHU.S
|
1613010004WL091205
|
SINDHU.S
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429752
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/416
(Sasthamcotta)
|
1613010004NRG24140220242055675
|
14/02/2024
|
Jayasree
|
1613010004WL091205
|
Jayasree
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
09/04/2024
|
|
2766429754
|
|
Mrs. Jaya Sree .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/419
(Sasthamcotta)
|
1613010004NRG24140220242055676
|
14/02/2024
|
SaraswathyAmma
|
1613010004WL091205
|
SaraswathyAmma
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429763
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24140220242055677
|
14/02/2024
|
SARASAMMA.K
|
1613010004WL091205
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2766429746
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24140220242055678
|
14/02/2024
|
BINDHU
|
1613010004WL091205
|
BINDHU
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429743
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24140220242055679
|
14/02/2024
|
VIJAYA KUMARI
|
1613010004WL091205
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429757
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/4533
(Sasthamcotta)
|
1613010004NRG24140220242055680
|
14/02/2024
|
Ajitha V
|
1613010004WL091205
|
Ajitha V
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2766429762
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-011/458
(Sasthamcotta)
|
1613010004NRG24140220242055681
|
14/02/2024
|
Lekshmi.T
|
1613010004WL091205
|
Lekshmi.T
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
09/04/2024
|
|
2766429756
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24140220242055683
|
14/02/2024
|
Umaibabeevi.E
|
1613010004WL091205
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429755
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24140220242055684
|
14/02/2024
|
INDIRAVIJAYAN.V
|
1613010004WL091205
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429748
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-011/5694
(Sasthamcotta)
|
1613010004NRG24140220242055685
|
14/02/2024
|
MINI MOL B
|
1613010004WL091205
|
MINI MOL B
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429744
|
|
Mrs. B MINI MOL
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-011/6154
(Sasthamcotta)
|
1613010004NRG24140220242055686
|
14/02/2024
|
Omana
|
1613010004WL091205
|
Omana
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429761
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24140220242055688
|
14/02/2024
|
Johnson
|
1613010004WL091205
|
Johnson
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
09/04/2024
|
|
2766429764
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/762
(Sasthamcotta)
|
1613010004NRG24140220242055689
|
14/02/2024
|
K.OMANA
|
1613010004WL091205
|
K.OMANA
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429759
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44662
|
44662
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24140220242055674
|
14/02/2024
|
SARASWATHY
|
1613010004WL091205
|
SARASWATHY
|
00409
|
SIBL0000143
|
2282
|
2282
|
Processed
|
09/04/2024
|
|
2766429741
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24140220242055682
|
14/02/2024
|
Ambika
|
1613010004WL091205
|
Ambika
|
00415
|
SBIN0011924
|
1630
|
1630
|
Processed
|
09/04/2024
|
|
2766429758
|
|
AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG24140220242055670
|
14/02/2024
|
AJITHA R
|
1613010004WL091205
|
AJITHA R
|
00415
|
SBIN0070450
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2766429766
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-011/6155
(Sasthamcotta)
|
1613010004NRG24140220242055687
|
14/02/2024
|
Sheeba K
|
1613010004WL091205
|
Sheeba K
|
00415
|
SBIN0070450
|
1956
|
1956
|
Processed
|
09/04/2024
|
|
2766429765
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52486
|
52486
|
|
|
|
|
|
|
|