|
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-13-010-004-004/3632
(Sasthamcotta)
|
1613010004NRG24290220242158111
|
29/02/2024
|
Usha
|
1613010004WL096895
|
Usha
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102775186
|
|
USHA S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/1166
(Sasthamcotta)
|
1613010004NRG24290220242158112
|
29/02/2024
|
SREEDHARAN
|
1613010004WL096895
|
SREEDHARAN
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102775188
|
|
Mr. SREEDHARAN .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/1198
(Sasthamcotta)
|
1613010004NRG24290220242158113
|
29/02/2024
|
Usha Rajan
|
1613010004WL096895
|
Usha Rajan
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102775181
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/1202
(Sasthamcotta)
|
1613010004NRG24290220242158114
|
29/02/2024
|
SINDHU.M
|
1613010004WL096895
|
SINDHU.M
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102775187
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-009/1204
(Sasthamcotta)
|
1613010004NRG24290220242158115
|
29/02/2024
|
K.SOBHA
|
1613010004WL096895
|
K.SOBHA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102775193
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-009/4353
(Sasthamcotta)
|
1613010004NRG24290220242158118
|
29/02/2024
|
sudhakumari
|
1613010004WL096895
|
sudhakumari
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102775194
|
|
Mrs. Sudhakumari
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-009/4975
(Sasthamcotta)
|
1613010004NRG24290220242158119
|
29/02/2024
|
Omana
|
1613010004WL096895
|
Omana
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102775185
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-009/597
(Sasthamcotta)
|
1613010004NRG24290220242158121
|
29/02/2024
|
SREEVIDHYA.B
|
1613010004WL096895
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102775190
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-009/6002
(Sasthamcotta)
|
1613010004NRG24290220242158122
|
29/02/2024
|
Vijayamma
|
1613010004WL096895
|
Vijayamma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102775179
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24290220242158124
|
29/02/2024
|
A SREELEKHA
|
1613010004WL096895
|
A SREELEKHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102775180
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/1671
(Sasthamcotta)
|
1613010004NRG24290220242158116
|
29/02/2024
|
GEETHA.V
|
1613010004WL096895
|
GEETHA.V
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102775191
|
|
Mrs. Geetha.V
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24290220242158117
|
29/02/2024
|
THANKAMMA AMMA
|
1613010004WL096895
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102775192
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/5278
(Sasthamcotta)
|
1613010004NRG24290220242158120
|
29/02/2024
|
Amminikutty
|
1613010004WL096895
|
Amminikutty
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102775189
|
|
Mrs. Amminikutty .K.L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/6372
(Sasthamcotta)
|
1613010004NRG24290220242158123
|
29/02/2024
|
mariyamma
|
1613010004WL096895
|
mariyamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102775182
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/7049
(Sasthamcotta)
|
1613010004NRG24290220242158125
|
29/02/2024
|
Sethulekshmi
|
1613010004WL096895
|
Sethulekshmi
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102775183
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/7409
(Sasthamcotta)
|
1613010004NRG24290220242158126
|
29/02/2024
|
SURENDRAN PILLAI
|
1613010004WL096895
|
SURENDRAN PILLAI
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102775184
|
|
MR SURENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18150
|
18150
|
|
|
|
|
|
|
|