|
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-13-010-004-002/6436
(Sasthamcotta)
|
1613010004NRG24170520230180149
|
17/05/2023
|
AMBIKA K
|
1613010004WL007498
|
AMBIKA K
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780089
|
|
Mr. Ambika K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-019/6049
(Sasthamcotta)
|
1613010004NRG24170520230180180
|
17/05/2023
|
BINDHU M
|
1613010004WL007498
|
BINDHU M
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780088
|
|
BINDHU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/432
(Sasthamcotta)
|
1613010004NRG24170520230180151
|
17/05/2023
|
ARIFA BEEVI.G
|
1613010004WL007498
|
ARIFA BEEVI.G
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780071
|
|
MRS ARIFA BEEVI G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/445
(Sasthamcotta)
|
1613010004NRG24170520230180153
|
17/05/2023
|
S.Laila
|
1613010004WL007498
|
S.Laila
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780082
|
|
Mrs. S . LAILA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/3718
(Sasthamcotta)
|
1613010004NRG24170520230180154
|
17/05/2023
|
Valsala
|
1613010004WL007498
|
Valsala
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780095
|
|
Mrs. VALSALA ....
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-019/1524
(Sasthamcotta)
|
1613010004NRG24170520230180155
|
17/05/2023
|
P.Saleena
|
1613010004WL007498
|
P.Saleena
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752780083
|
|
Mrs. P SALEENA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-019/1611
(Sasthamcotta)
|
1613010004NRG24170520230180157
|
17/05/2023
|
Usha.O
|
1613010004WL007498
|
Usha.O
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780086
|
|
Mrs. USHA O
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-019/2559
(Sasthamcotta)
|
1613010004NRG24170520230180161
|
17/05/2023
|
USHA MOHANAN
|
1613010004WL007498
|
USHA MOHANAN
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780091
|
|
USHA MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-019/3194
(Sasthamcotta)
|
1613010004NRG24170520230180162
|
17/05/2023
|
SATHI.K
|
1613010004WL007498
|
SATHI.K
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780098
|
|
SATHI.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-019/3207
(Sasthamcotta)
|
1613010004NRG24170520230180163
|
17/05/2023
|
Jayasree.B
|
1613010004WL007498
|
Jayasree.B
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780078
|
|
Mrs. JAYASREE B
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-019/3384
(Sasthamcotta)
|
1613010004NRG24170520230180164
|
17/05/2023
|
C.Sathy
|
1613010004WL007498
|
C.Sathy
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780087
|
|
Mrs. C. Sathi
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-019/3705
(Sasthamcotta)
|
1613010004NRG24170520230180165
|
17/05/2023
|
REENA.V
|
1613010004WL007498
|
REENA.V
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780094
|
|
Mrs. REENA V
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-019/426
(Sasthamcotta)
|
1613010004NRG24170520230180166
|
17/05/2023
|
P.INDIRAAMMA
|
1613010004WL007498
|
P.INDIRAAMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780074
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-019/428
(Sasthamcotta)
|
1613010004NRG24170520230180167
|
17/05/2023
|
Saraswathy Amma
|
1613010004WL007498
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780075
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-019/430
(Sasthamcotta)
|
1613010004NRG24170520230180169
|
17/05/2023
|
RADHAMANI AMMA.G
|
1613010004WL007498
|
RADHAMANI AMMA.G
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780077
|
|
Mrs. G RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-019/431
(Sasthamcotta)
|
1613010004NRG24170520230180170
|
17/05/2023
|
Omana.C.K
|
1613010004WL007498
|
Omana.C.K
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780072
|
|
Mrs. CK OMANA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-019/436
(Sasthamcotta)
|
1613010004NRG24170520230180171
|
17/05/2023
|
SAROJINI.B
|
1613010004WL007498
|
SAROJINI.B
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780070
|
|
MRS SAROJINIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-019/438
(Sasthamcotta)
|
1613010004NRG24170520230180172
|
17/05/2023
|
SARASWATHI AMMA
|
1613010004WL007498
|
SARASWATHI AMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780080
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-019/444
(Sasthamcotta)
|
1613010004NRG24170520230180173
|
17/05/2023
|
REJITHA.J
|
1613010004WL007498
|
REJITHA.J
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752780079
|
|
Mrs. REJITHA J
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-019/5216
(Sasthamcotta)
|
1613010004NRG24170520230180175
|
17/05/2023
|
Ushadevi
|
1613010004WL007498
|
Ushadevi
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780104
|
|
MRS USHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-019/5368
(Sasthamcotta)
|
1613010004NRG24170520230180176
|
17/05/2023
|
VINEETHA T
|
1613010004WL007498
|
VINEETHA T
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780100
|
|
Mrs. Vineetha T
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-019/5795
(Sasthamcotta)
|
1613010004NRG24170520230180178
|
17/05/2023
|
Sundresanpillai
|
1613010004WL007498
|
Sundresanpillai
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780099
|
|
Mr. SUNDARESAN PILLAI M
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-019/5965
(Sasthamcotta)
|
1613010004NRG24170520230180179
|
17/05/2023
|
KRISHNA KUMARI
|
1613010004WL007498
|
KRISHNA KUMARI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780093
|
|
Ms. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-019/6589
(Sasthamcotta)
|
1613010004NRG24170520230180182
|
17/05/2023
|
SREELEKSHMI VENU
|
1613010004WL007498
|
SREELEKSHMI VENU
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752780101
|
|
Smt. T SREELEKSHMI VENU
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-019/6590
(Sasthamcotta)
|
1613010004NRG24170520230180183
|
17/05/2023
|
Sathi R
|
1613010004WL007498
|
Sathi R
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780103
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-019/790
(Sasthamcotta)
|
1613010004NRG24170520230180185
|
17/05/2023
|
SANTHA KUMI
|
1613010004WL007498
|
SANTHA KUMI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780097
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-003/2076
(Sasthamcotta)
|
1613010004NRG24170520230180150
|
17/05/2023
|
Leelamma
|
1613010004WL007498
|
Leelamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780081
|
|
Mrs. LEELAMMA T
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-003/434
(Sasthamcotta)
|
1613010004NRG24170520230180152
|
17/05/2023
|
THANKAMMAL.R
|
1613010004WL007498
|
THANKAMMAL.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752780076
|
|
Mrs. Thankammal R
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-019/1609
(Sasthamcotta)
|
1613010004NRG24170520230180156
|
17/05/2023
|
RETNAPRABHA.R
|
1613010004WL007498
|
RETNAPRABHA.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752780085
|
|
RETNAPRABHA R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-019/1815
(Sasthamcotta)
|
1613010004NRG24170520230180158
|
17/05/2023
|
KRISHNA KUMARI
|
1613010004WL007498
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780096
|
|
Mrs. Krishna Kumari
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-019/2074
(Sasthamcotta)
|
1613010004NRG24170520230180160
|
17/05/2023
|
Sudha.T.K
|
1613010004WL007498
|
Sudha.T.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780092
|
|
Mrs. Sudha. T.K
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-019/429
(Sasthamcotta)
|
1613010004NRG24170520230180168
|
17/05/2023
|
SUSEELA
|
1613010004WL007498
|
SUSEELA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780073
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-019/514
(Sasthamcotta)
|
1613010004NRG24170520230180174
|
17/05/2023
|
USHA.C
|
1613010004WL007498
|
USHA.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780084
|
|
USHAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-019/6150
(Sasthamcotta)
|
1613010004NRG24170520230180181
|
17/05/2023
|
ammini v
|
1613010004WL007498
|
ammini v
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780105
|
|
Ms. V AMMINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-019/1880
(Sasthamcotta)
|
1613010004NRG24170520230180159
|
17/05/2023
|
Jayasree M
|
1613010004WL007498
|
Jayasree M
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752780102
|
|
MRS JAYA SREE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-019/7672
(Sasthamcotta)
|
1613010004NRG24170520230180184
|
17/05/2023
|
Girija B
|
1613010004WL007498
|
Girija B
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752780090
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|