|
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-13-010-007-003/2537
(West Kallada)
|
1613010007NRG24290220242155347
|
29/02/2024
|
Y. Reenamary
|
1613010007WL096734
|
Y. Reenamary
|
00176
|
IDIB000S011
|
165
|
165
|
Processed
|
19/04/2024
|
|
3103926448
|
|
Mrs. Y REENAMERY
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/1230
(West Kallada)
|
1613010007NRG24290220242155348
|
29/02/2024
|
Usha S
|
1613010007WL096734
|
Usha S
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103926460
|
|
Ms. Usha S.
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/1735
(West Kallada)
|
1613010007NRG24290220242155350
|
29/02/2024
|
Raju D
|
1613010007WL096734
|
Raju D
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103926456
|
|
Mrs. D RAJU
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/2499
(West Kallada)
|
1613010007NRG24290220242155351
|
29/02/2024
|
T. Prabhakaran
|
1613010007WL096734
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103926454
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/2500
(West Kallada)
|
1613010007NRG24290220242155352
|
29/02/2024
|
S. Sameul
|
1613010007WL096734
|
S. Sameul
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926453
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-005/2967
(West Kallada)
|
1613010007NRG24290220242155353
|
29/02/2024
|
Kamalamma
|
1613010007WL096734
|
Kamalamma
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103926465
|
|
Ms. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/3107
(West Kallada)
|
1613010007NRG24290220242155355
|
29/02/2024
|
Linu .V
|
1613010007WL096734
|
Linu .V
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103926459
|
|
LINU V
|
UCO BANK(607066)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/3417
(West Kallada)
|
1613010007NRG24290220242155356
|
29/02/2024
|
Rajan. D
|
1613010007WL096734
|
Rajan. D
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103926458
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24290220242155357
|
29/02/2024
|
S. Bhanumathy Amma
|
1613010007WL096734
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103926455
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/3642
(West Kallada)
|
1613010007NRG24290220242155359
|
29/02/2024
|
Suma.D
|
1613010007WL096734
|
Suma.D
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103926461
|
|
SUMA D
|
UCO BANK(607066)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24290220242155362
|
29/02/2024
|
Sindhu. S
|
1613010007WL096734
|
Sindhu. S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103926463
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24290220242155363
|
29/02/2024
|
Amminikutty K
|
1613010007WL096734
|
Amminikutty K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103926447
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/3869
(West Kallada)
|
1613010007NRG24290220242155364
|
29/02/2024
|
Vijayan Pillai
|
1613010007WL096734
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103926457
|
|
Mr. VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24290220242155365
|
29/02/2024
|
Sathi J
|
1613010007WL096734
|
Sathi J
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103926462
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24290220242155367
|
29/02/2024
|
Sini
|
1613010007WL096734
|
Sini
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103926467
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18701
|
18701
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/1512
(West Kallada)
|
1613010007NRG24290220242155349
|
29/02/2024
|
Minimol.S
|
1613010007WL096734
|
Minimol.S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103926451
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/3566
(West Kallada)
|
1613010007NRG24290220242155358
|
29/02/2024
|
Ramachandran Pillai.T
|
1613010007WL096734
|
Ramachandran Pillai.T
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103926466
|
|
MR RAMACHANDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/3679
(West Kallada)
|
1613010007NRG24290220242155360
|
29/02/2024
|
Sumangala
|
1613010007WL096734
|
Sumangala
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103926452
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24290220242155366
|
29/02/2024
|
Beena
|
1613010007WL096734
|
Beena
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926449
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/3679
(West Kallada)
|
1613010007NRG24290220242155361
|
29/02/2024
|
Sivasankaran N
|
1613010007WL096734
|
Sivasankaran N
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103926464
|
|
MR SIVASANKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/3082
(West Kallada)
|
1613010007NRG24290220242155354
|
29/02/2024
|
Sakunthala
|
1613010007WL096734
|
Sakunthala
|
00462
|
UCBA0002560
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103926450
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28631
|
28631
|
|
|
|
|
|
|
|