|
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-13-010-004-006/1684
(Sasthamcotta)
|
1613010004NRG24060320242194533
|
06/03/2024
|
MAYA S
|
1613010004WL099050
|
MAYA S
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102743901
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/3707
(Sasthamcotta)
|
1613010004NRG24060320242194539
|
06/03/2024
|
SINDHU
|
1613010004WL099050
|
SINDHU
|
00078
|
CNRB0003537
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743906
|
|
SINDHU RAJU V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/718
(Sasthamcotta)
|
1613010004NRG24060320242194553
|
06/03/2024
|
REMYA V R
|
1613010004WL099050
|
REMYA V R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102743911
|
|
REMYA V R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/2267
(Sasthamcotta)
|
1613010004NRG24060320242194537
|
06/03/2024
|
USHA KUMARI
|
1613010004WL099050
|
USHA KUMARI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743896
|
|
USHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24060320242194541
|
06/03/2024
|
Anu K Isac
|
1613010004WL099050
|
Anu K Isac
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102743910
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1335
(Sasthamcotta)
|
1613010004NRG24060320242194524
|
06/03/2024
|
SEETHA.S
|
1613010004WL099050
|
SEETHA.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102743888
|
|
SEETHA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/1336
(Sasthamcotta)
|
1613010004NRG24060320242194525
|
06/03/2024
|
SUMANGALAMMA.G
|
1613010004WL099050
|
SUMANGALAMMA.G
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102743884
|
|
SUMANGALAYAMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1413
(Sasthamcotta)
|
1613010004NRG24060320242194528
|
06/03/2024
|
S.RAJALEKSHMI AMMA
|
1613010004WL099050
|
S.RAJALEKSHMI AMMA
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743894
|
|
RAJALEKSHMI AMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1471
(Sasthamcotta)
|
1613010004NRG24060320242194529
|
06/03/2024
|
R.SINDHUKUMARI
|
1613010004WL099050
|
R.SINDHUKUMARI
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102743895
|
|
SINDHUKUMARI R
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/1472
(Sasthamcotta)
|
1613010004NRG24060320242194530
|
06/03/2024
|
Usha.S
|
1613010004WL099050
|
Usha.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102743887
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/1711
(Sasthamcotta)
|
1613010004NRG24060320242194534
|
06/03/2024
|
Jayasree N
|
1613010004WL099050
|
Jayasree N
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743909
|
|
MR OMANAKUTTAN T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/1820
(Sasthamcotta)
|
1613010004NRG24060320242194535
|
06/03/2024
|
Bhavani
|
1613010004WL099050
|
Bhavani
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743880
|
|
Mrs. BHAVANI .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/2793
(Sasthamcotta)
|
1613010004NRG24060320242194538
|
06/03/2024
|
G. RAMACHANDRAN
|
1613010004WL099050
|
G. RAMACHANDRAN
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102743897
|
|
Mr. G RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/4938
(Sasthamcotta)
|
1613010004NRG24060320242194540
|
06/03/2024
|
REMA
|
1613010004WL099050
|
REMA
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743904
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/660
(Sasthamcotta)
|
1613010004NRG24060320242194543
|
06/03/2024
|
DHANIAL.G
|
1613010004WL099050
|
DHANIAL.G
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102743883
|
|
Mr. DHANIAL G
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/667
(Sasthamcotta)
|
1613010004NRG24060320242194544
|
06/03/2024
|
ANITHA.L
|
1613010004WL099050
|
ANITHA.L
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743885
|
|
MRS ANITHA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/670
(Sasthamcotta)
|
1613010004NRG24060320242194545
|
06/03/2024
|
SUGANDHI.S
|
1613010004WL099050
|
SUGANDHI.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102743879
|
|
SUGANDHI
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-006/674
(Sasthamcotta)
|
1613010004NRG24060320242194546
|
06/03/2024
|
USHA.T
|
1613010004WL099050
|
USHA.T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102743886
|
|
USHA.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-006/676
(Sasthamcotta)
|
1613010004NRG24060320242194547
|
06/03/2024
|
SUDHARMA.S
|
1613010004WL099050
|
SUDHARMA.S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743881
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-006/677
(Sasthamcotta)
|
1613010004NRG24060320242194548
|
06/03/2024
|
JIJI.S.S
|
1613010004WL099050
|
JIJI.S.S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102743882
|
|
Mrs. JIJI S S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-006/692
(Sasthamcotta)
|
1613010004NRG24060320242194549
|
06/03/2024
|
ALLIKA.N
|
1613010004WL099050
|
ALLIKA.N
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102743891
|
|
Mrs. ALLIKA N
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-006/694
(Sasthamcotta)
|
1613010004NRG24060320242194550
|
06/03/2024
|
LATHA.M
|
1613010004WL099050
|
LATHA.M
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743889
|
|
Mrs. Latha R.
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-006/701
(Sasthamcotta)
|
1613010004NRG24060320242194551
|
06/03/2024
|
RETHI.L
|
1613010004WL099050
|
RETHI.L
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102743898
|
|
RETHI L
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-006/715
(Sasthamcotta)
|
1613010004NRG24060320242194552
|
06/03/2024
|
LEKHA.T
|
1613010004WL099050
|
LEKHA.T
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743890
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24060320242194555
|
06/03/2024
|
MERCY GEORGE
|
1613010004WL099050
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743899
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-006/884
(Sasthamcotta)
|
1613010004NRG24060320242194556
|
06/03/2024
|
K.LEELAMANI
|
1613010004WL099050
|
K.LEELAMANI
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743900
|
|
Mrs. K LEELAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24060320242194527
|
06/03/2024
|
Sathyan
|
1613010004WL099050
|
Sathyan
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102743892
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-006/722
(Sasthamcotta)
|
1613010004NRG24060320242194554
|
06/03/2024
|
LALITHA
|
1613010004WL099050
|
LALITHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102743902
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-006/1403
(Sasthamcotta)
|
1613010004NRG24060320242194526
|
06/03/2024
|
Bindhu.P
|
1613010004WL099050
|
Bindhu.P
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102743903
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-006/1502
(Sasthamcotta)
|
1613010004NRG24060320242194531
|
06/03/2024
|
HELEN LITTY S
|
1613010004WL099050
|
HELEN LITTY S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102743905
|
|
MRS HELEN LITTY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-006/1531
(Sasthamcotta)
|
1613010004NRG24060320242194532
|
06/03/2024
|
Chandrasekharan Pillai K
|
1613010004WL099050
|
Chandrasekharan Pillai K
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102743893
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-006/6248
(Sasthamcotta)
|
1613010004NRG24060320242194542
|
06/03/2024
|
RAJEEV R
|
1613010004WL099050
|
RAJEEV R
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102743907
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-006/1998
(Sasthamcotta)
|
1613010004NRG24060320242194536
|
06/03/2024
|
JANCY MOL
|
1613010004WL099050
|
JANCY MOL
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102743908
|
|
JANCY MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|