|
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-13-010-004-017/1320
(Sasthamcotta)
|
1613010004NRG24060320242195669
|
06/03/2024
|
T.REGHU
|
1613010004WL099147
|
T.REGHU
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105715997
|
|
Mr. T REGHU
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/1321
(Sasthamcotta)
|
1613010004NRG24060320242195670
|
06/03/2024
|
RASIYABEEVI.I
|
1613010004WL099147
|
RASIYABEEVI.I
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105715987
|
|
Mrs. RASIYA BEEVI I
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/1514
(Sasthamcotta)
|
1613010004NRG24060320242195673
|
06/03/2024
|
BEENA KUMARI.T
|
1613010004WL099147
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105715986
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/1517
(Sasthamcotta)
|
1613010004NRG24060320242195674
|
06/03/2024
|
Jasmin.A.H
|
1613010004WL099147
|
Jasmin.A.H
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105715994
|
|
JASMIN A H
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/1525
(Sasthamcotta)
|
1613010004NRG24060320242195675
|
06/03/2024
|
KULSAMBEEVI
|
1613010004WL099147
|
KULSAMBEEVI
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105715998
|
|
MRS KULASAM BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24060320242195676
|
06/03/2024
|
AMBIKA.J
|
1613010004WL099147
|
AMBIKA.J
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105715999
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24060320242195677
|
06/03/2024
|
SREEDEVI.S
|
1613010004WL099147
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105715985
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/273
(Sasthamcotta)
|
1613010004NRG24060320242195678
|
06/03/2024
|
BEENA.I
|
1613010004WL099147
|
BEENA.I
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105715992
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/292
(Sasthamcotta)
|
1613010004NRG24060320242195679
|
06/03/2024
|
S.VIJAYAKUMARY
|
1613010004WL099147
|
S.VIJAYAKUMARY
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105715996
|
|
Mrs. S VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/304
(Sasthamcotta)
|
1613010004NRG24060320242195680
|
06/03/2024
|
MAYADEVI.A
|
1613010004WL099147
|
MAYADEVI.A
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105715988
|
|
Mrs. MAYADEVI A
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/305
(Sasthamcotta)
|
1613010004NRG24060320242195681
|
06/03/2024
|
SHINY.C
|
1613010004WL099147
|
SHINY.C
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105715990
|
|
Mrs. SHINY C
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/311
(Sasthamcotta)
|
1613010004NRG24060320242195682
|
06/03/2024
|
MARGARET.P
|
1613010004WL099147
|
MARGARET.P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105715995
|
|
MRS MARGARET P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24060320242195683
|
06/03/2024
|
JAYAKUMARI
|
1613010004WL099147
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105716000
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-017/3242
(Sasthamcotta)
|
1613010004NRG24060320242195684
|
06/03/2024
|
Rajisunil
|
1613010004WL099147
|
Rajisunil
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105716004
|
|
Mrs. Raji R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-017/3572
(Sasthamcotta)
|
1613010004NRG24060320242195685
|
06/03/2024
|
M.PATMAKUMARIYAMMA
|
1613010004WL099147
|
M.PATMAKUMARIYAMMA
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105716001
|
|
Mrs. M PATMAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-017/4841
(Sasthamcotta)
|
1613010004NRG24060320242195687
|
06/03/2024
|
Saraswathy
|
1613010004WL099147
|
Saraswathy
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105716002
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-017/5215
(Sasthamcotta)
|
1613010004NRG24060320242195688
|
06/03/2024
|
Fatimabeevi
|
1613010004WL099147
|
Fatimabeevi
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105715991
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-017/5968
(Sasthamcotta)
|
1613010004NRG24060320242195691
|
06/03/2024
|
Akhila
|
1613010004WL099147
|
Akhila
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105716015
|
|
Mrs. Akhila G
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-017/6105
(Sasthamcotta)
|
1613010004NRG24060320242195693
|
06/03/2024
|
Indira K
|
1613010004WL099147
|
Indira K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105715989
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-017/6164
(Sasthamcotta)
|
1613010004NRG24060320242195694
|
06/03/2024
|
Leelamma
|
1613010004WL099147
|
Leelamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105716009
|
|
Smt. LEELAMMA H .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-017/6661
(Sasthamcotta)
|
1613010004NRG24060320242195696
|
06/03/2024
|
Kavitha S
|
1613010004WL099147
|
Kavitha S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105716013
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-017/7111
(Sasthamcotta)
|
1613010004NRG24060320242195697
|
06/03/2024
|
Elsy John A
|
1613010004WL099147
|
Elsy John A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105716008
|
|
Mrs. ELSY JOHN A
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24060320242195698
|
06/03/2024
|
Sujatha
|
1613010004WL099147
|
Sujatha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105716012
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-017/792
(Sasthamcotta)
|
1613010004NRG24060320242195699
|
06/03/2024
|
SAJITHA.A
|
1613010004WL099147
|
SAJITHA.A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105715993
|
|
Mrs. Sajitha A.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-017/1329
(Sasthamcotta)
|
1613010004NRG24060320242195671
|
06/03/2024
|
chandramathiyamma
|
1613010004WL099147
|
chandramathiyamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105716006
|
|
MRS CHANDRAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-017/5449
(Sasthamcotta)
|
1613010004NRG24060320242195689
|
06/03/2024
|
Anupamakumari
|
1613010004WL099147
|
Anupamakumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105716003
|
|
Mr. ANUPAMA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-017/6016
(Sasthamcotta)
|
1613010004NRG24060320242195692
|
06/03/2024
|
krishnakumari
|
1613010004WL099147
|
krishnakumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105716007
|
|
MS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24060320242195672
|
06/03/2024
|
Vidhubala
|
1613010004WL099147
|
Vidhubala
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105716005
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-017/4406
(Sasthamcotta)
|
1613010004NRG24060320242195686
|
06/03/2024
|
Thahira
|
1613010004WL099147
|
Thahira
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105716014
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-017/6547
(Sasthamcotta)
|
1613010004NRG24060320242195695
|
06/03/2024
|
Sumimol
|
1613010004WL099147
|
Sumimol
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105716011
|
|
MISS SUMIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-004-017/5811
(Sasthamcotta)
|
1613010004NRG24060320242195690
|
06/03/2024
|
SHUKLA M
|
1613010004WL099147
|
SHUKLA M
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105716010
|
|
MRS SHUKLA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35310
|
35310
|
|
|
|
|
|
|
|