|
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-13-010-004-012/4093
(Sasthamcotta)
|
1613010004NRG24200320242276965
|
20/03/2024
|
VIMALA L
|
1613010004WL104780
|
VIMALA L
|
00078
|
CNRB0003537
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156768
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-012/1000
(Sasthamcotta)
|
1613010004NRG24200320242276959
|
20/03/2024
|
A SHEEBA EDGAR
|
1613010004WL104780
|
A SHEEBA EDGAR
|
00176
|
IDIB000S011
|
870
|
870
|
Processed
|
19/04/2024
|
|
3109156771
|
|
Mrs. A SHEEBA EDGAR
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/1318
(Sasthamcotta)
|
1613010004NRG24200320242276960
|
20/03/2024
|
Alphonse
|
1613010004WL104780
|
Alphonse
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156766
|
|
Mrs. Alphonsa .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/1483
(Sasthamcotta)
|
1613010004NRG24200320242276961
|
20/03/2024
|
Jose.G
|
1613010004WL104780
|
Jose.G
|
00176
|
IDIB000S011
|
290
|
290
|
Processed
|
19/04/2024
|
|
3109156765
|
|
Mr. JOSE
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-012/4264
(Sasthamcotta)
|
1613010004NRG24200320242276966
|
20/03/2024
|
SOFIYA
|
1613010004WL104780
|
SOFIYA
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156781
|
|
SOPHIA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-012/4270
(Sasthamcotta)
|
1613010004NRG24200320242276967
|
20/03/2024
|
SINDHU.S
|
1613010004WL104780
|
SINDHU.S
|
00176
|
IDIB000S011
|
870
|
870
|
Processed
|
19/04/2024
|
|
3109156774
|
|
Mrs. Sindhu S.
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-012/5338
(Sasthamcotta)
|
1613010004NRG24200320242276969
|
20/03/2024
|
SELESTIN P
|
1613010004WL104780
|
SELESTIN P
|
00176
|
IDIB000S011
|
580
|
580
|
Processed
|
19/04/2024
|
|
3109156777
|
|
Mr. Selastin
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-012/5417
(Sasthamcotta)
|
1613010004NRG24200320242276970
|
20/03/2024
|
ALICE BABY
|
1613010004WL104780
|
ALICE BABY
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156773
|
|
Mrs. Alice Baby
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-012/5490
(Sasthamcotta)
|
1613010004NRG24200320242276972
|
20/03/2024
|
Jaseentha
|
1613010004WL104780
|
Jaseentha
|
00176
|
IDIB000S011
|
580
|
580
|
Processed
|
19/04/2024
|
|
3109156787
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-012/5660
(Sasthamcotta)
|
1613010004NRG24200320242276973
|
20/03/2024
|
RANI JOSE J
|
1613010004WL104780
|
RANI JOSE J
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156783
|
|
Mrs. J RANI JOSE
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-012/5684
(Sasthamcotta)
|
1613010004NRG24200320242276974
|
20/03/2024
|
VALSALA
|
1613010004WL104780
|
VALSALA
|
00176
|
IDIB000S011
|
290
|
290
|
Processed
|
19/04/2024
|
|
3109156769
|
|
Mrs. Valsala P.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-012/963
(Sasthamcotta)
|
1613010004NRG24200320242276976
|
20/03/2024
|
Sherly.G
|
1613010004WL104780
|
Sherly.G
|
00176
|
IDIB000S011
|
870
|
870
|
Processed
|
19/04/2024
|
|
3109156784
|
|
SHERLY A
|
HDFC BANK LTD(607152)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-012/964
(Sasthamcotta)
|
1613010004NRG24200320242276977
|
20/03/2024
|
Valsala.J
|
1613010004WL104780
|
Valsala.J
|
00176
|
IDIB000S011
|
580
|
580
|
Processed
|
19/04/2024
|
|
3109156763
|
|
Mrs. Valsala.J
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-012/966
(Sasthamcotta)
|
1613010004NRG24200320242276978
|
20/03/2024
|
Nissy.S
|
1613010004WL104780
|
Nissy.S
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156782
|
|
NISSY D
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-012/968
(Sasthamcotta)
|
1613010004NRG24200320242276979
|
20/03/2024
|
Suma Johnson
|
1613010004WL104780
|
Suma Johnson
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156761
|
|
Mrs. Suma Johnson
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-012/970
(Sasthamcotta)
|
1613010004NRG24200320242276980
|
20/03/2024
|
J.Selin
|
1613010004WL104780
|
J.Selin
|
00176
|
IDIB000S011
|
290
|
290
|
Processed
|
19/04/2024
|
|
3109156772
|
|
Mrs. selin.j.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-012/972
(Sasthamcotta)
|
1613010004NRG24200320242276981
|
20/03/2024
|
Pushpamma
|
1613010004WL104780
|
Pushpamma
|
00176
|
IDIB000S011
|
870
|
870
|
Processed
|
19/04/2024
|
|
3109156779
|
|
Mrs. Pushpamma J.
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-012/974
(Sasthamcotta)
|
1613010004NRG24200320242276982
|
20/03/2024
|
Usha.J
|
1613010004WL104780
|
Usha.J
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156764
|
|
Mrs. Usha J.
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-012/985
(Sasthamcotta)
|
1613010004NRG24200320242276983
|
20/03/2024
|
Binu.L
|
1613010004WL104780
|
Binu.L
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156780
|
|
MRS BINU L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-012/988
(Sasthamcotta)
|
1613010004NRG24200320242276984
|
20/03/2024
|
S.Reena
|
1613010004WL104780
|
S.Reena
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156770
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-012/997
(Sasthamcotta)
|
1613010004NRG24200320242276985
|
20/03/2024
|
Nirmalambika.G
|
1613010004WL104780
|
Nirmalambika.G
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156778
|
|
Mrs. Nirmalambika
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-012/998
(Sasthamcotta)
|
1613010004NRG24200320242276986
|
20/03/2024
|
Meena
|
1613010004WL104780
|
Meena
|
00176
|
IDIB000S011
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156762
|
|
Mrs. Meena.A .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-012/5463
(Sasthamcotta)
|
1613010004NRG24200320242276971
|
20/03/2024
|
ROSELIN
|
1613010004WL104780
|
ROSELIN
|
00409
|
SIBL0000143
|
870
|
870
|
Processed
|
19/04/2024
|
|
3109156760
|
|
ROSELIN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-012/5749
(Sasthamcotta)
|
1613010004NRG24200320242276975
|
20/03/2024
|
MARY SUMA
|
1613010004WL104780
|
MARY SUMA
|
00409
|
SIBL0000143
|
580
|
580
|
Processed
|
19/04/2024
|
|
3109156785
|
|
MARY SUMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-012/3971
(Sasthamcotta)
|
1613010004NRG24200320242276964
|
20/03/2024
|
ROSILY S
|
1613010004WL104780
|
ROSILY S
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156767
|
|
MS ROSILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-012/3255
(Sasthamcotta)
|
1613010004NRG24200320242276962
|
20/03/2024
|
Sheela
|
1613010004WL104780
|
Sheela
|
00415
|
SBIN0070450
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156775
|
|
MRS SHEELA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-012/3695
(Sasthamcotta)
|
1613010004NRG24200320242276963
|
20/03/2024
|
JASEENTHA
|
1613010004WL104780
|
JASEENTHA
|
00415
|
SBIN0070450
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3109156786
|
|
MR JASEENTHA JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-012/5337
(Sasthamcotta)
|
1613010004NRG24200320242276968
|
20/03/2024
|
MABLE VIJAYAN
|
1613010004WL104780
|
MABLE VIJAYAN
|
00415
|
SBIN0070450
|
580
|
580
|
Processed
|
19/04/2024
|
|
3109156776
|
|
MRS MABLE VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25520
|
25520
|
|
|
|
|
|
|
|