|
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-13-010-004-005/3943
(Sasthamcotta)
|
1613010004NRG24200220242096775
|
21/02/2024
|
Ramachandrenpillai
|
1613010004WL093355
|
Ramachandrenpillai
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894480618
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/2538
(Sasthamcotta)
|
1613010004NRG24200220242096773
|
21/02/2024
|
Divya S R
|
1613010004WL093355
|
Divya S R
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894480631
|
|
Mrs. DIVYA S R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/3684
(Sasthamcotta)
|
1613010004NRG24200220242096774
|
21/02/2024
|
Sreedevi
|
1613010004WL093355
|
Sreedevi
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894480632
|
|
Mrs. Sreedevi.J
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/3950
(Sasthamcotta)
|
1613010004NRG24200220242096777
|
21/02/2024
|
THANKAMANI AMMA
|
1613010004WL093355
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894480624
|
|
Mrs. THANKAMANI AMMA B
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-005/5572
(Sasthamcotta)
|
1613010004NRG24200220242096779
|
21/02/2024
|
Bharagavanpillai
|
1613010004WL093355
|
Bharagavanpillai
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894480633
|
|
Mr. BHARGAVAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/6699
(Sasthamcotta)
|
1613010004NRG24200220242096782
|
21/02/2024
|
Chandralekha
|
1613010004WL093355
|
Chandralekha
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894480625
|
|
Mrs. Chandralekha C
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-005/7424
(Sasthamcotta)
|
1613010004NRG24200220242096785
|
21/02/2024
|
K LEELAMMA
|
1613010004WL093355
|
K LEELAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894480629
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-005/7907
(Sasthamcotta)
|
1613010004NRG24200220242096788
|
21/02/2024
|
THULASEEDHARAN PILLAI
|
1613010004WL093355
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894480628
|
|
Mr. THULASEEDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/6698
(Sasthamcotta)
|
1613010004NRG24200220242096781
|
21/02/2024
|
Suja
|
1613010004WL093355
|
Suja
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894480623
|
|
MRS SUJAMOL Y
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-005/7838
(Sasthamcotta)
|
1613010004NRG24200220242096787
|
21/02/2024
|
C Ajithakumary
|
1613010004WL093355
|
C Ajithakumary
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894480627
|
|
Mrs. C Ajitha Kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-005/5383
(Sasthamcotta)
|
1613010004NRG24200220242096778
|
21/02/2024
|
Jagadamma
|
1613010004WL093355
|
Jagadamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894480619
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-005/6807
(Sasthamcotta)
|
1613010004NRG24200220242096783
|
21/02/2024
|
Letha
|
1613010004WL093355
|
Letha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894480621
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-005/7210
(Sasthamcotta)
|
1613010004NRG24200220242096784
|
21/02/2024
|
RADHAKRISHNAN T
|
1613010004WL093355
|
RADHAKRISHNAN T
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894480630
|
|
RADHAKRISHNANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-005/7516
(Sasthamcotta)
|
1613010004NRG24200220242096786
|
21/02/2024
|
RAVEENDRAN PILLAI
|
1613010004WL093355
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894480620
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-005/6165
(Sasthamcotta)
|
1613010004NRG24200220242096780
|
21/02/2024
|
Dhanya S
|
1613010004WL093355
|
Dhanya S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894480622
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-004-005/3944
(Sasthamcotta)
|
1613010004NRG24200220242096776
|
21/02/2024
|
MURALEEDHARANPILLAI
|
1613010004WL093355
|
MURALEEDHARANPILLAI
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894480626
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|