|
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-13-010-004-012/1000
(Sasthamcotta)
|
1613010004NRG24141120231446497
|
15/11/2023
|
A SHEEBA EDGAR
|
1613010004WL061425
|
A SHEEBA EDGAR
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990675291
|
|
Mrs. A SHEEBA EDGAR
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-012/1318
(Sasthamcotta)
|
1613010004NRG24141120231446498
|
15/11/2023
|
Alphonse
|
1613010004WL061425
|
Alphonse
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990675287
|
|
Mrs. Alphonsa .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/4270
(Sasthamcotta)
|
1613010004NRG24141120231446502
|
15/11/2023
|
SINDHU.S
|
1613010004WL061425
|
SINDHU.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990675294
|
|
Mrs. Sindhu S.
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/5417
(Sasthamcotta)
|
1613010004NRG24141120231446505
|
15/11/2023
|
ALICE BABY
|
1613010004WL061425
|
ALICE BABY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990675293
|
|
Mrs. Alice Baby
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-012/5490
(Sasthamcotta)
|
1613010004NRG24141120231446506
|
15/11/2023
|
Jaseentha
|
1613010004WL061425
|
Jaseentha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990675295
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-012/5660
(Sasthamcotta)
|
1613010004NRG24141120231446507
|
15/11/2023
|
RANI JOSE J
|
1613010004WL061425
|
RANI JOSE J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990675299
|
|
Mrs. J RANI JOSE
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-012/5684
(Sasthamcotta)
|
1613010004NRG24141120231446508
|
15/11/2023
|
VALSALA
|
1613010004WL061425
|
VALSALA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990675289
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-012/960
(Sasthamcotta)
|
1613010004NRG24141120231446510
|
15/11/2023
|
Prakasini.Y
|
1613010004WL061425
|
Prakasini.Y
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990675286
|
|
Mrs. Y PRAKASINI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-012/963
(Sasthamcotta)
|
1613010004NRG24141120231446511
|
15/11/2023
|
Sherly.G
|
1613010004WL061425
|
Sherly.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990675279
|
|
SHERLY A
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-012/964
(Sasthamcotta)
|
1613010004NRG24141120231446512
|
15/11/2023
|
Valsala.J
|
1613010004WL061425
|
Valsala.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990675285
|
|
Mrs. Valsala.J
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-012/966
(Sasthamcotta)
|
1613010004NRG24141120231446513
|
15/11/2023
|
Nissy.S
|
1613010004WL061425
|
Nissy.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990675281
|
|
NISSY D
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-012/970
(Sasthamcotta)
|
1613010004NRG24141120231446514
|
15/11/2023
|
J.Selin
|
1613010004WL061425
|
J.Selin
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990675292
|
|
Mrs. selin.j.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-012/972
(Sasthamcotta)
|
1613010004NRG24141120231446515
|
15/11/2023
|
Pushpamma
|
1613010004WL061425
|
Pushpamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990675282
|
|
Mrs. Pushpamma J.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-012/973
(Sasthamcotta)
|
1613010004NRG24141120231446516
|
15/11/2023
|
Jaseentha
|
1613010004WL061425
|
Jaseentha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990675283
|
|
Mrs. P JASEENTHA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-012/979
(Sasthamcotta)
|
1613010004NRG24141120231446517
|
15/11/2023
|
Mini.F
|
1613010004WL061425
|
Mini.F
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990675280
|
|
Mrs. Mini. F
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-012/988
(Sasthamcotta)
|
1613010004NRG24141120231446518
|
15/11/2023
|
S.Reena
|
1613010004WL061425
|
S.Reena
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990675290
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-012/997
(Sasthamcotta)
|
1613010004NRG24141120231446519
|
15/11/2023
|
Nirmalambika.G
|
1613010004WL061425
|
Nirmalambika.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990675284
|
|
Mrs. Nirmalambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-012/5400
(Sasthamcotta)
|
1613010004NRG24141120231446504
|
15/11/2023
|
USHA
|
1613010004WL061425
|
USHA
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990675278
|
|
USHA L
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-012/5749
(Sasthamcotta)
|
1613010004NRG24141120231446509
|
15/11/2023
|
MARY SUMA
|
1613010004WL061425
|
MARY SUMA
|
00409
|
SIBL0000143
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990675300
|
|
MARY SUMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-012/3971
(Sasthamcotta)
|
1613010004NRG24141120231446501
|
15/11/2023
|
ROSILY S
|
1613010004WL061425
|
ROSILY S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990675288
|
|
MS ROSILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-004-012/3255
(Sasthamcotta)
|
1613010004NRG24141120231446499
|
15/11/2023
|
Sheela
|
1613010004WL061425
|
Sheela
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990675297
|
|
MRS SHEELA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-012/3695
(Sasthamcotta)
|
1613010004NRG24141120231446500
|
15/11/2023
|
JASEENTHA
|
1613010004WL061425
|
JASEENTHA
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990675298
|
|
MR JASEENTHA JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-012/5337
(Sasthamcotta)
|
1613010004NRG24141120231446503
|
15/11/2023
|
MABLE VIJAYAN
|
1613010004WL061425
|
MABLE VIJAYAN
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990675296
|
|
MRS MABLE VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|