|
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)
|
1613010004NRG24090220242021149
|
09/02/2024
|
Ramachandrenpillai
|
1613010004WL089483
|
Ramachandrenpillai
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086504
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/6126
(Sasthamcotta)
|
1613010004NRG24090220242021160
|
09/02/2024
|
Chandrenpillai
|
1613010004WL089483
|
Chandrenpillai
|
00127
|
FDRL0001951
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086503
|
|
CHANDRAMBILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/2244
(Sasthamcotta)
|
1613010004NRG24090220242021146
|
09/02/2024
|
RAJITHAKUMARI
|
1613010004WL089483
|
RAJITHAKUMARI
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086521
|
|
Mrs. Rejitha Kumari K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/3138
(Sasthamcotta)
|
1613010004NRG24090220242021147
|
09/02/2024
|
ANITHA KUMARI
|
1613010004WL089483
|
ANITHA KUMARI
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086514
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-005/3684
(Sasthamcotta)
|
1613010004NRG24090220242021148
|
09/02/2024
|
Sreedevi
|
1613010004WL089483
|
Sreedevi
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086496
|
|
Mrs. Sreedevi.J
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/3950
(Sasthamcotta)
|
1613010004NRG24090220242021151
|
09/02/2024
|
THANKAMANI AMMA
|
1613010004WL089483
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086515
|
|
Mrs. THANKAMANI AMMA B
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-005/5243
(Sasthamcotta)
|
1613010004NRG24090220242021154
|
09/02/2024
|
ANANDABABU
|
1613010004WL089483
|
ANANDABABU
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086495
|
|
Mr. . ANANDABABU
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-005/5625
(Sasthamcotta)
|
1613010004NRG24090220242021157
|
09/02/2024
|
nanu
|
1613010004WL089483
|
nanu
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086516
|
|
Mr. NANU K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/6125
(Sasthamcotta)
|
1613010004NRG24090220242021159
|
09/02/2024
|
Surendrenpillai
|
1613010004WL089483
|
Surendrenpillai
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086518
|
|
Shri SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-005/7424
(Sasthamcotta)
|
1613010004NRG24090220242021166
|
09/02/2024
|
K LEELAMMA
|
1613010004WL089483
|
K LEELAMMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086522
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-005/7688
(Sasthamcotta)
|
1613010004NRG24090220242021168
|
09/02/2024
|
KARUNAKARANPILLAI
|
1613010004WL089483
|
KARUNAKARANPILLAI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086497
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-005/7907
(Sasthamcotta)
|
1613010004NRG24090220242021169
|
09/02/2024
|
THULASEEDHARAN PILLAI
|
1613010004WL089483
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086520
|
|
Mr. THULASEEDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-004/481
(Sasthamcotta)
|
1613010004NRG24090220242021142
|
09/02/2024
|
SUSEELA.K
|
1613010004WL089483
|
SUSEELA.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086501
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-005/1157
(Sasthamcotta)
|
1613010004NRG24090220242021143
|
09/02/2024
|
G.PENNAMMA
|
1613010004WL089483
|
G.PENNAMMA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086500
|
|
MRS PENNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-005/1221
(Sasthamcotta)
|
1613010004NRG24090220242021144
|
09/02/2024
|
Maniyamma.S
|
1613010004WL089483
|
Maniyamma.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086502
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-005/1261
(Sasthamcotta)
|
1613010004NRG24090220242021145
|
09/02/2024
|
Leelamma.O
|
1613010004WL089483
|
Leelamma.O
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086498
|
|
Mrs. O LEELAMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-005/6215
(Sasthamcotta)
|
1613010004NRG24090220242021162
|
09/02/2024
|
BHavaniyamma
|
1613010004WL089483
|
BHavaniyamma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086499
|
|
Mrs. R BHAVANI AMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/1170
(Sasthamcotta)
|
1613010004NRG24090220242021170
|
09/02/2024
|
Binu
|
1613010004WL089483
|
Binu
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086517
|
|
BINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-005/6820
(Sasthamcotta)
|
1613010004NRG24090220242021164
|
09/02/2024
|
Thankachan
|
1613010004WL089483
|
Thankachan
|
00409
|
SIBL0000143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086494
|
|
THANKACHAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-005/4820
(Sasthamcotta)
|
1613010004NRG24090220242021153
|
09/02/2024
|
Sarada
|
1613010004WL089483
|
Sarada
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086507
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-005/5383
(Sasthamcotta)
|
1613010004NRG24090220242021155
|
09/02/2024
|
Jagadamma
|
1613010004WL089483
|
Jagadamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086508
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-005/6041
(Sasthamcotta)
|
1613010004NRG24090220242021158
|
09/02/2024
|
LIji joseph
|
1613010004WL089483
|
LIji joseph
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086505
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-005/6807
(Sasthamcotta)
|
1613010004NRG24090220242021163
|
09/02/2024
|
Letha
|
1613010004WL089483
|
Letha
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086510
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-005/7210
(Sasthamcotta)
|
1613010004NRG24090220242021165
|
09/02/2024
|
RADHAKRISHNAN T
|
1613010004WL089483
|
RADHAKRISHNAN T
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086506
|
|
RADHAKRISHNANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-005/7516
(Sasthamcotta)
|
1613010004NRG24090220242021167
|
09/02/2024
|
RAVEENDRAN PILLAI
|
1613010004WL089483
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086509
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-005/6165
(Sasthamcotta)
|
1613010004NRG24090220242021161
|
09/02/2024
|
Dhanya S
|
1613010004WL089483
|
Dhanya S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086513
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-005/3944
(Sasthamcotta)
|
1613010004NRG24090220242021150
|
09/02/2024
|
MURALEEDHARANPILLAI
|
1613010004WL089483
|
MURALEEDHARANPILLAI
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086519
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-005/4817
(Sasthamcotta)
|
1613010004NRG24090220242021152
|
09/02/2024
|
suma
|
1613010004WL089483
|
suma
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151086511
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-005/5384
(Sasthamcotta)
|
1613010004NRG24090220242021156
|
09/02/2024
|
Sini K
|
1613010004WL089483
|
Sini K
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151086512
|
|
SINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|