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-13-010-004-001/2481 (Poruvazhy)
|
1613010004NRG23010420232327178
|
01/04/2023
|
Lelitha
|
1613010004WL091162
|
Lelitha
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632193
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-004-001/3386 (Sasthamcotta)
|
1613010004NRG23010420232327179
|
01/04/2023
|
Nabeesath.A
|
1613010004WL091162
|
Nabeesath.A
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632191
|
|
Mrs. A NABEESATH
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-004-001/5170 (Sasthamcotta)
|
1613010004NRG23010420232327182
|
01/04/2023
|
Santammayamma
|
1613010004WL091162
|
Santammayamma
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877632181
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-004-001/518 (Sasthamcotta)
|
1613010004NRG23010420232327183
|
01/04/2023
|
Remanan Pillai
|
1613010004WL091162
|
Remanan Pillai
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632186
|
|
Mr. Ramanan pillai
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-001/522 (Sasthamcotta)
|
1613010004NRG23010420232327185
|
01/04/2023
|
Soman.R
|
1613010004WL091162
|
Soman.R
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632184
|
|
Mr. SOMAN R
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-004-001/6182 (Sasthamcotta)
|
1613010004NRG23010420232327188
|
01/04/2023
|
Shefeena
|
1613010004WL091162
|
Shefeena
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632194
|
|
Mrs. SHEFEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-004-001/5143 (Sasthamcotta)
|
1613010004NRG23010420232327181
|
01/04/2023
|
Gomathi
|
1613010004WL091162
|
Gomathi
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632192
|
|
Mr. GOMATHI N
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-002/31 (Sasthamcotta)
|
1613010004NRG23010420232327192
|
01/04/2023
|
LATHIKAMMA
|
1613010004WL091162
|
LATHIKAMMA
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632182
|
|
LATHIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-004-002/32 (Sasthamcotta)
|
1613010004NRG23010420232327193
|
01/04/2023
|
MANIAMMA.R
|
1613010004WL091162
|
MANIAMMA.R
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632183
|
|
Mrs. MANIAMMA R
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-002/58 (Sasthamcotta)
|
1613010004NRG23010420232327195
|
01/04/2023
|
M.SARALA DEVI
|
1613010004WL091162
|
M.SARALA DEVI
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632185
|
|
Mrs. M SARALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-001/5304 (Sasthamcotta)
|
1613010004NRG23010420232327187
|
01/04/2023
|
Krishnankutty
|
1613010004WL091162
|
Krishnankutty
|
00409
|
SIBL0000143
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632179
|
|
KRISHNAN KUTTY V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-001/4568 (Sasthamcotta)
|
1613010004NRG23010420232327180
|
01/04/2023
|
Padmavathiyamma
|
1613010004WL091162
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632190
|
|
Mrs. padmakshiyamma
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-004-001/5211 (Sasthamcotta)
|
1613010004NRG23010420232327184
|
01/04/2023
|
Nani
|
1613010004WL091162
|
Nani
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632188
|
|
NANI
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-004-001/6198 (Sasthamcotta)
|
1613010004NRG23010420232327189
|
01/04/2023
|
Devaki S
|
1613010004WL091162
|
Devaki S
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877632187
|
|
Mrs. DEVAKI S
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-001/6780 (Sasthamcotta)
|
1613010004NRG23010420232327190
|
01/04/2023
|
Yesodha
|
1613010004WL091162
|
Yesodha
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632189
|
|
MRS YESODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-004-001/7447 (Sasthamcotta)
|
1613010004NRG23010420232327191
|
01/04/2023
|
SASI K
|
1613010004WL091162
|
SASI K
|
00415
|
SBIN0071067
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877632195
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-004-019/7707 (Sasthamcotta)
|
1613010004NRG23010420232327196
|
01/04/2023
|
OSILA BEEVI
|
1613010004WL091162
|
OSILA BEEVI
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877632180
|
|
OSILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|