|
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-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG24200320242272901
|
20/03/2024
|
Omana P
|
1613010004WL104510
|
Omana P
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040804
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1375
(Sasthamcotta)
|
1613010004NRG24200320242272905
|
20/03/2024
|
THAMPI S
|
1613010004WL104510
|
THAMPI S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040832
|
|
Mr. THAMPI S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/4465
(Sasthamcotta)
|
1613010004NRG24200320242272916
|
20/03/2024
|
Santha S
|
1613010004WL104510
|
Santha S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040835
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24200320242272924
|
20/03/2024
|
JAYAKUMAR
|
1613010004WL104510
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040831
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24200320242272925
|
20/03/2024
|
Syamala
|
1613010004WL104510
|
Syamala
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040823
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG24200320242272894
|
20/03/2024
|
VIJALI.V
|
1613010004WL104510
|
VIJALI.V
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107040809
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24200320242272895
|
20/03/2024
|
BINDHU .T
|
1613010004WL104510
|
BINDHU .T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040808
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG24200320242272896
|
20/03/2024
|
VALSALAAMMA.T
|
1613010004WL104510
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040807
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/1047
(Sasthamcotta)
|
1613010004NRG24200320242272897
|
20/03/2024
|
GRACY.P
|
1613010004WL104510
|
GRACY.P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107040812
|
|
Mrs. GRACY. .P.
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG24200320242272898
|
20/03/2024
|
RAJI.T
|
1613010004WL104510
|
RAJI.T
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107040806
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24200320242272900
|
20/03/2024
|
B.PONNAMMA AMMA
|
1613010004WL104510
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040822
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/1368
(Sasthamcotta)
|
1613010004NRG24200320242272902
|
20/03/2024
|
ELSIKUTTY.L
|
1613010004WL104510
|
ELSIKUTTY.L
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107040815
|
|
MRS ELCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG24200320242272904
|
20/03/2024
|
LIJI SAJI
|
1613010004WL104510
|
LIJI SAJI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040817
|
|
Mrs. Liji Saji SAJI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24200320242272907
|
20/03/2024
|
RAJALEKHA.L
|
1613010004WL104510
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040805
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24200320242272908
|
20/03/2024
|
SUJIMOL.S
|
1613010004WL104510
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107040803
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24200320242272909
|
20/03/2024
|
SANTHAMMA S
|
1613010004WL104510
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040825
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/327
(Sasthamcotta)
|
1613010004NRG24200320242272910
|
20/03/2024
|
MARIYAMMA
|
1613010004WL104510
|
MARIYAMMA
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107040814
|
|
Mrs. Mariyamma Biju MARIYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG24200320242272911
|
20/03/2024
|
KUNJUKUNJAMMA
|
1613010004WL104510
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040813
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/349
(Sasthamcotta)
|
1613010004NRG24200320242272912
|
20/03/2024
|
S.RENUKA
|
1613010004WL104510
|
S.RENUKA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040833
|
|
Mrs. RENUKA S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/354
(Sasthamcotta)
|
1613010004NRG24200320242272913
|
20/03/2024
|
AMBILI.J
|
1613010004WL104510
|
AMBILI.J
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107040810
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-008/4038
(Sasthamcotta)
|
1613010004NRG24200320242272914
|
20/03/2024
|
APPUKUTTEN PILLAI
|
1613010004WL104510
|
APPUKUTTEN PILLAI
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107040834
|
|
MR APPUKKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-008/4415
(Sasthamcotta)
|
1613010004NRG24200320242272915
|
20/03/2024
|
Anitha
|
1613010004WL104510
|
Anitha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040824
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-008/4466
(Sasthamcotta)
|
1613010004NRG24200320242272917
|
20/03/2024
|
Sasikala
|
1613010004WL104510
|
Sasikala
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040802
|
|
Mrs. A SASIKALA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-008/4500
(Sasthamcotta)
|
1613010004NRG24200320242272918
|
20/03/2024
|
Premeela kumari K
|
1613010004WL104510
|
Premeela kumari K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040826
|
|
Ms. Prameela Kumari K.
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-008/4515
(Sasthamcotta)
|
1613010004NRG24200320242272919
|
20/03/2024
|
Ammini
|
1613010004WL104510
|
Ammini
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107040816
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24200320242272922
|
20/03/2024
|
LEKSHMI KUTTY AMMA
|
1613010004WL104510
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040811
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24200320242272893
|
20/03/2024
|
JAYANTHI
|
1613010004WL104510
|
JAYANTHI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040820
|
|
Mrs. jayanthi
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-008/2120
(Sasthamcotta)
|
1613010004NRG24200320242272906
|
20/03/2024
|
Leelamma Joy
|
1613010004WL104510
|
Leelamma Joy
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040819
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG24200320242272921
|
20/03/2024
|
RADHAMANY AMMA
|
1613010004WL104510
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107040818
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24200320242272903
|
20/03/2024
|
SHEEBA REJI
|
1613010004WL104510
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107040829
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-008/7577
(Sasthamcotta)
|
1613010004NRG24200320242272926
|
20/03/2024
|
RAJU ABRAHAM
|
1613010004WL104510
|
RAJU ABRAHAM
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040828
|
|
MR RAJU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG24200320242272899
|
20/03/2024
|
INDIRADEVI.S
|
1613010004WL104510
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107040827
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-008/4806
(Sasthamcotta)
|
1613010004NRG24200320242272920
|
20/03/2024
|
Asha O
|
1613010004WL104510
|
Asha O
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040830
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG24200320242272923
|
20/03/2024
|
SINDHU V
|
1613010004WL104510
|
SINDHU V
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107040821
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|