|
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)
|
1613010004NRG24180120241887951
|
18/01/2024
|
VIMALA L
|
1613010004WL082548
|
VIMALA L
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511752
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/3610
(Sasthamcotta)
|
1613010004NRG24180120241887943
|
18/01/2024
|
P LEENA MARY
|
1613010004WL082548
|
P LEENA MARY
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789511759
|
|
Mrs. Leena Mary
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/1000
(Sasthamcotta)
|
1613010004NRG24180120241887944
|
18/01/2024
|
A SHEEBA EDGAR
|
1613010004WL082548
|
A SHEEBA EDGAR
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789511755
|
|
Mrs. A SHEEBA EDGAR
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/1318
(Sasthamcotta)
|
1613010004NRG24180120241887945
|
18/01/2024
|
Alphonse
|
1613010004WL082548
|
Alphonse
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511750
|
|
Mrs. Alphonsa .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-012/1483
(Sasthamcotta)
|
1613010004NRG24180120241887946
|
18/01/2024
|
Jose.G
|
1613010004WL082548
|
Jose.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511748
|
|
Mr. JOSE G
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-012/2966
(Sasthamcotta)
|
1613010004NRG24180120241887947
|
18/01/2024
|
J.Ambika
|
1613010004WL082548
|
J.Ambika
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511754
|
|
MRS AMBIKA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-012/4264
(Sasthamcotta)
|
1613010004NRG24180120241887952
|
18/01/2024
|
SOFIYA
|
1613010004WL082548
|
SOFIYA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511770
|
|
Ms. Sophia B
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-012/4270
(Sasthamcotta)
|
1613010004NRG24180120241887953
|
18/01/2024
|
SINDHU.S
|
1613010004WL082548
|
SINDHU.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511758
|
|
Mrs. Sindhu S.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-012/5338
(Sasthamcotta)
|
1613010004NRG24180120241887954
|
18/01/2024
|
SELESTIN P
|
1613010004WL082548
|
SELESTIN P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789511760
|
|
Mr. Selastin
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-012/5417
(Sasthamcotta)
|
1613010004NRG24180120241887956
|
18/01/2024
|
ALICE BABY
|
1613010004WL082548
|
ALICE BABY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789511757
|
|
Mrs. Alice Baby
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-012/5490
(Sasthamcotta)
|
1613010004NRG24180120241887958
|
18/01/2024
|
Jaseentha
|
1613010004WL082548
|
Jaseentha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511761
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-012/5660
(Sasthamcotta)
|
1613010004NRG24180120241887959
|
18/01/2024
|
RANI JOSE J
|
1613010004WL082548
|
RANI JOSE J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511767
|
|
Mrs. J RANI JOSE
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-012/5684
(Sasthamcotta)
|
1613010004NRG24180120241887960
|
18/01/2024
|
VALSALA
|
1613010004WL082548
|
VALSALA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789511753
|
|
Mrs. Valsala P.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-012/962
(Sasthamcotta)
|
1613010004NRG24180120241887961
|
18/01/2024
|
Ambika
|
1613010004WL082548
|
Ambika
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511769
|
|
Mrs. Nirmalambika .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-012/964
(Sasthamcotta)
|
1613010004NRG24180120241887962
|
18/01/2024
|
Valsala.J
|
1613010004WL082548
|
Valsala.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511746
|
|
Mrs. Valsala.J
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-012/966
(Sasthamcotta)
|
1613010004NRG24180120241887963
|
18/01/2024
|
Nissy.S
|
1613010004WL082548
|
Nissy.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511768
|
|
NISSY D
|
HDFC BANK LTD(607152)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-012/968
(Sasthamcotta)
|
1613010004NRG24180120241887964
|
18/01/2024
|
Suma Johnson
|
1613010004WL082548
|
Suma Johnson
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511744
|
|
Mrs. Suma Johnson
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-012/970
(Sasthamcotta)
|
1613010004NRG24180120241887965
|
18/01/2024
|
J.Selin
|
1613010004WL082548
|
J.Selin
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511756
|
|
Mrs. selin.j.
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-012/972
(Sasthamcotta)
|
1613010004NRG24180120241887966
|
18/01/2024
|
Pushpamma
|
1613010004WL082548
|
Pushpamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511743
|
|
Mrs. Pushpamma J.
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-012/974
(Sasthamcotta)
|
1613010004NRG24180120241887967
|
18/01/2024
|
Usha.J
|
1613010004WL082548
|
Usha.J
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789511747
|
|
Mrs. Usha J.
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-012/985
(Sasthamcotta)
|
1613010004NRG24180120241887968
|
18/01/2024
|
Binu.L
|
1613010004WL082548
|
Binu.L
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511742
|
|
MRS BINU L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-012/991
(Sasthamcotta)
|
1613010004NRG24180120241887969
|
18/01/2024
|
Marykutty.J
|
1613010004WL082548
|
Marykutty.J
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789511749
|
|
Mrs. MARYKUTTY J
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-012/991
(Sasthamcotta)
|
1613010004NRG24180120241887970
|
18/01/2024
|
Vincent C
|
1613010004WL082548
|
Vincent C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789511764
|
|
Mr. Vincent C
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-012/998
(Sasthamcotta)
|
1613010004NRG24180120241887971
|
18/01/2024
|
Meena
|
1613010004WL082548
|
Meena
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511745
|
|
Mrs. Meena.A .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-012/5400
(Sasthamcotta)
|
1613010004NRG24180120241887955
|
18/01/2024
|
USHA
|
1613010004WL082548
|
USHA
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511765
|
|
USHA L
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-012/5463
(Sasthamcotta)
|
1613010004NRG24180120241887957
|
18/01/2024
|
ROSELIN
|
1613010004WL082548
|
ROSELIN
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511766
|
|
ROSELIN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-012/3971
(Sasthamcotta)
|
1613010004NRG24180120241887950
|
18/01/2024
|
ROSILY S
|
1613010004WL082548
|
ROSILY S
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789511751
|
|
MS ROSILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-012/3255
(Sasthamcotta)
|
1613010004NRG24180120241887948
|
18/01/2024
|
Sheela
|
1613010004WL082548
|
Sheela
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511762
|
|
MRS SHEELA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-012/3695
(Sasthamcotta)
|
1613010004NRG24180120241887949
|
18/01/2024
|
JASEENTHA
|
1613010004WL082548
|
JASEENTHA
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511763
|
|
MR JASEENTHA JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|