|
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-13-010-004-013/7755
(Sasthamcotta)
|
1613010004NRG24180320242260355
|
18/03/2024
|
Sheeja
|
1613010004WL103512
|
Sheeja
|
00078
|
CNRB0003537
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778837
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-012/2534
(Sasthamcotta)
|
1613010004NRG24180320242260324
|
18/03/2024
|
G.SNITHAKUMARY
|
1613010004WL103512
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778823
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/4262
(Sasthamcotta)
|
1613010004NRG24180320242260325
|
18/03/2024
|
Sheela J
|
1613010004WL103512
|
Sheela J
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778825
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-013/1401
(Sasthamcotta)
|
1613010004NRG24180320242260326
|
18/03/2024
|
MuraleedharanPillai
|
1613010004WL103512
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778806
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1512
(Sasthamcotta)
|
1613010004NRG24180320242260327
|
18/03/2024
|
Gopalakrishnapillai
|
1613010004WL103512
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778827
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/3433
(Sasthamcotta)
|
1613010004NRG24180320242260330
|
18/03/2024
|
S.RENUKA
|
1613010004WL103512
|
S.RENUKA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778821
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/3790
(Sasthamcotta)
|
1613010004NRG24180320242260331
|
18/03/2024
|
Sumangalaamma
|
1613010004WL103512
|
Sumangalaamma
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103778813
|
|
SUMANGALAYAMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/3803
(Sasthamcotta)
|
1613010004NRG24180320242260332
|
18/03/2024
|
Salini
|
1613010004WL103512
|
Salini
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103778832
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/5283
(Sasthamcotta)
|
1613010004NRG24180320242260334
|
18/03/2024
|
Julimol
|
1613010004WL103512
|
Julimol
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103778840
|
|
Ms. Julimol K
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/5587
(Sasthamcotta)
|
1613010004NRG24180320242260338
|
18/03/2024
|
Amina
|
1613010004WL103512
|
Amina
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778830
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/6007
(Sasthamcotta)
|
1613010004NRG24180320242260340
|
18/03/2024
|
Sathyvathiyamma
|
1613010004WL103512
|
Sathyvathiyamma
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778808
|
|
Mrs. Sathyavathiyamma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/6084
(Sasthamcotta)
|
1613010004NRG24180320242260341
|
18/03/2024
|
Bindhukumari S
|
1613010004WL103512
|
Bindhukumari S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778834
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/6179
(Sasthamcotta)
|
1613010004NRG24180320242260342
|
18/03/2024
|
Thomas
|
1613010004WL103512
|
Thomas
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778820
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/6763
(Sasthamcotta)
|
1613010004NRG24180320242260343
|
18/03/2024
|
Margret
|
1613010004WL103512
|
Margret
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103778835
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/6998
(Sasthamcotta)
|
1613010004NRG24180320242260344
|
18/03/2024
|
Krishnadas
|
1613010004WL103512
|
Krishnadas
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103778838
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24180320242260345
|
18/03/2024
|
Sreedhanya
|
1613010004WL103512
|
Sreedhanya
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778836
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/7100
(Sasthamcotta)
|
1613010004NRG24180320242260346
|
18/03/2024
|
Leela
|
1613010004WL103512
|
Leela
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778839
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/744
(Sasthamcotta)
|
1613010004NRG24180320242260347
|
18/03/2024
|
MARY KUTTY.S
|
1613010004WL103512
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778819
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/747
(Sasthamcotta)
|
1613010004NRG24180320242260348
|
18/03/2024
|
THANKAMANI.T
|
1613010004WL103512
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103778811
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/751
(Sasthamcotta)
|
1613010004NRG24180320242260350
|
18/03/2024
|
USHA.S
|
1613010004WL103512
|
USHA.S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778814
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/753
(Sasthamcotta)
|
1613010004NRG24180320242260351
|
18/03/2024
|
BINDHU.K
|
1613010004WL103512
|
BINDHU.K
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103778809
|
|
BINDHU.K
|
INDUSIND BANK(607189)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/756
(Sasthamcotta)
|
1613010004NRG24180320242260352
|
18/03/2024
|
PRASANNAKUMARI
|
1613010004WL103512
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778822
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/763
(Sasthamcotta)
|
1613010004NRG24180320242260353
|
18/03/2024
|
VINEETHA KUMARI.S
|
1613010004WL103512
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778810
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG24180320242260354
|
18/03/2024
|
MANIYAMMA
|
1613010004WL103512
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778817
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/782
(Sasthamcotta)
|
1613010004NRG24180320242260356
|
18/03/2024
|
RASHEEDABEEVI.S
|
1613010004WL103512
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778815
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-013/784
(Sasthamcotta)
|
1613010004NRG24180320242260357
|
18/03/2024
|
LISSY.K
|
1613010004WL103512
|
LISSY.K
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778812
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-013/787
(Sasthamcotta)
|
1613010004NRG24180320242260358
|
18/03/2024
|
SREEDEVI AMMA.K
|
1613010004WL103512
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778818
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/788
(Sasthamcotta)
|
1613010004NRG24180320242260359
|
18/03/2024
|
USHAKUMARI.G
|
1613010004WL103512
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103778807
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24180320242260360
|
18/03/2024
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL103512
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778824
|
|
Mrs. Sumathi Kutti Amma G.
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG24180320242260361
|
18/03/2024
|
CHRISTOPHER NELSON
|
1613010004WL103512
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103778816
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-004-013/2400
(Sasthamcotta)
|
1613010004NRG24180320242260328
|
18/03/2024
|
Seenath
|
1613010004WL103512
|
Seenath
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778826
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-013/5429
(Sasthamcotta)
|
1613010004NRG24180320242260335
|
18/03/2024
|
Lurde
|
1613010004WL103512
|
Lurde
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778829
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-013/5523
(Sasthamcotta)
|
1613010004NRG24180320242260337
|
18/03/2024
|
Indirayamma
|
1613010004WL103512
|
Indirayamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778828
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG24180320242260336
|
18/03/2024
|
Radha
|
1613010004WL103512
|
Radha
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778842
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-013/5773
(Sasthamcotta)
|
1613010004NRG24180320242260339
|
18/03/2024
|
selin
|
1613010004WL103512
|
selin
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778831
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-013/7499
(Sasthamcotta)
|
1613010004NRG24180320242260349
|
18/03/2024
|
Lilly
|
1613010004WL103512
|
Lilly
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778844
|
|
Mrs. Lilly Kutty
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-014/5627
(Sasthamcotta)
|
1613010004NRG24180320242260362
|
18/03/2024
|
Visalakshiyamma
|
1613010004WL103512
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778843
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-004-013/4851
(Sasthamcotta)
|
1613010004NRG24180320242260333
|
18/03/2024
|
Valsalakumari
|
1613010004WL103512
|
Valsalakumari
|
00415
|
SBIN0071067
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103778841
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-004-013/2408
(Sasthamcotta)
|
1613010004NRG24180320242260329
|
18/03/2024
|
Sheeba
|
1613010004WL103512
|
Sheeba
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103778833
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56550
|
56550
|
|
|
|
|
|
|
|