|
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-13-010-006-006/1316
(Sooranad South)
|
1613010006NRG23310320232316917
|
01/04/2023
|
THANKAMANIYAMMA
|
1613010006WL090683
|
THANKAMANIYAMMA
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
19/05/2023
|
|
1689865086
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/1693
(Sooranad South)
|
1613010006NRG23310320232316918
|
01/04/2023
|
G. SUKUMARAN NAIR
|
1613010006WL090683
|
G. SUKUMARAN NAIR
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
19/05/2023
|
|
1689865076
|
|
Mr. Sukumaran Nair
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/2867
(Sooranad South)
|
1613010006NRG23310320232316920
|
01/04/2023
|
MINI
|
1613010006WL090683
|
MINI
|
00176
|
IDIB000B073
|
308
|
308
|
Processed
|
19/05/2023
|
|
1689865089
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/3942
(Sooranad South)
|
1613010006NRG23310320232316922
|
01/04/2023
|
PANKAJAKSHI AMMA
|
1613010006WL090683
|
PANKAJAKSHI AMMA
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
19/05/2023
|
|
1689865082
|
|
Mrs. PANKAJAKSHI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/3956
(Sooranad South)
|
1613010006NRG23310320232316924
|
01/04/2023
|
NARAYANA PILLAI
|
1613010006WL090683
|
NARAYANA PILLAI
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
19/05/2023
|
|
1689865090
|
|
Mr. NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/3956
(Sooranad South)
|
1613010006NRG23310320232316923
|
01/04/2023
|
RAJAMMA
|
1613010006WL090683
|
RAJAMMA
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
19/05/2023
|
|
1689865080
|
|
Mrs. RAJAMMA AMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/4926
(Sooranad South)
|
1613010006NRG23310320232316927
|
01/04/2023
|
Gopinathan Pillai
|
1613010006WL090683
|
Gopinathan Pillai
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
19/05/2023
|
|
1689865081
|
|
Mr. Gopinatha Pillai
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/5627
(Sooranad South)
|
1613010006NRG23310320232316928
|
01/04/2023
|
Rejitha Raveendran
|
1613010006WL090683
|
Rejitha Raveendran
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
19/05/2023
|
|
1689865091
|
|
Mr. Rejitha Raveendran
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/711
(Sooranad South)
|
1613010006NRG23310320232316929
|
01/04/2023
|
LEELAVATHI AMMA
|
1613010006WL090683
|
LEELAVATHI AMMA
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
19/05/2023
|
|
1689865087
|
|
Mrs. LEELAVATHIAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/713
(Sooranad South)
|
1613010006NRG23310320232316930
|
01/04/2023
|
RAJALEKSHMI P
|
1613010006WL090683
|
RAJALEKSHMI P
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
19/05/2023
|
|
1689865088
|
|
Mrs. Rajalekshmi P
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/751
(Sooranad South)
|
1613010006NRG23310320232316931
|
01/04/2023
|
JUMAILA A
|
1613010006WL090683
|
JUMAILA A
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
19/05/2023
|
|
1689865084
|
|
Mrs. JUMAILA A
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-008/188
(Sooranad South)
|
1613010006NRG23310320232316932
|
01/04/2023
|
LEKSHMIKUTTY AMMA
|
1613010006WL090683
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
19/05/2023
|
|
1689865085
|
|
Mrs. LEKSHMIKUTTY AMMA G
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-008/3528
(Sooranad South)
|
1613010006NRG23310320232316933
|
01/04/2023
|
SREEJA O
|
1613010006WL090683
|
SREEJA O
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
19/05/2023
|
|
1689865077
|
|
Mrs. Sreeja O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/4297
(Sooranad South)
|
1613010006NRG23310320232316926
|
01/04/2023
|
KOCHUMMINI
|
1613010006WL090683
|
KOCHUMMINI
|
00176
|
IDIB000S011
|
616
|
616
|
Processed
|
19/05/2023
|
|
1689865083
|
|
Mrs. C KOCHUMMINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/3796
(Sooranad South)
|
1613010006NRG23310320232316921
|
01/04/2023
|
SARALA R
|
1613010006WL090683
|
SARALA R
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
19/05/2023
|
|
1689865078
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/4237
(Sooranad South)
|
1613010006NRG23310320232316925
|
01/04/2023
|
BINDHU. V
|
1613010006WL090683
|
BINDHU. V
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
19/05/2023
|
|
1689865079
|
|
MS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|