|
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-13-010-004-011/7054
(Sasthamcotta)
|
1613010004NRG24090520230140324
|
09/05/2023
|
Shyni P
|
1613010004WL005773
|
Shyni P
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818441076
|
|
SHYNI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1300
(Sasthamcotta)
|
1613010004NRG24090520230140305
|
09/05/2023
|
SUDHA.N
|
1613010004WL005773
|
SUDHA.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441066
|
|
Mrs. Sudha N.
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1487
(Sasthamcotta)
|
1613010004NRG24090520230140306
|
09/05/2023
|
Janamma.J
|
1613010004WL005773
|
Janamma.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818441071
|
|
Mrs. JANAMMA J
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1488
(Sasthamcotta)
|
1613010004NRG24090520230140307
|
09/05/2023
|
Nirmala
|
1613010004WL005773
|
Nirmala
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818441073
|
|
NIRMMALA K
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/2492
(Sasthamcotta)
|
1613010004NRG24090520230140308
|
09/05/2023
|
A.BINDHU KUMARI
|
1613010004WL005773
|
A.BINDHU KUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441079
|
|
Mrs. A BINDU KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/3633
(Sasthamcotta)
|
1613010004NRG24090520230140309
|
09/05/2023
|
RADHA.N
|
1613010004WL005773
|
RADHA.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441069
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/414
(Sasthamcotta)
|
1613010004NRG24090520230140311
|
09/05/2023
|
GEETHAKUMARY.C
|
1613010004WL005773
|
GEETHAKUMARY.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441065
|
|
MISS GEETHA KUMARI GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/415
(Sasthamcotta)
|
1613010004NRG24090520230140312
|
09/05/2023
|
SINDHU.S
|
1613010004WL005773
|
SINDHU.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818441070
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/416
(Sasthamcotta)
|
1613010004NRG24090520230140314
|
09/05/2023
|
Jayasree
|
1613010004WL005773
|
Jayasree
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441072
|
|
Mrs. Jaya Sree .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/419
(Sasthamcotta)
|
1613010004NRG24090520230140315
|
09/05/2023
|
SaraswathyAmma
|
1613010004WL005773
|
SaraswathyAmma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441085
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24090520230140316
|
09/05/2023
|
SARASAMMA.K
|
1613010004WL005773
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441067
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24090520230140317
|
09/05/2023
|
VIJAYA KUMARI
|
1613010004WL005773
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818441075
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/4533
(Sasthamcotta)
|
1613010004NRG24090520230140318
|
09/05/2023
|
Ajitha V
|
1613010004WL005773
|
Ajitha V
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818441081
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/458
(Sasthamcotta)
|
1613010004NRG24090520230140320
|
09/05/2023
|
Lekshmi.T
|
1613010004WL005773
|
Lekshmi.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441074
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24090520230140321
|
09/05/2023
|
INDIRAVIJAYAN.V
|
1613010004WL005773
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441068
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/6154
(Sasthamcotta)
|
1613010004NRG24090520230140322
|
09/05/2023
|
Omana
|
1613010004WL005773
|
Omana
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818441080
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24090520230140325
|
09/05/2023
|
Johnson
|
1613010004WL005773
|
Johnson
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441082
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/762
(Sasthamcotta)
|
1613010004NRG24090520230140326
|
09/05/2023
|
K.OMANA
|
1613010004WL005773
|
K.OMANA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441078
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24090520230140313
|
09/05/2023
|
SARASWATHY
|
1613010004WL005773
|
SARASWATHY
|
00409
|
SIBL0000143
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818441086
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG24090520230140310
|
09/05/2023
|
AJITHA R
|
1613010004WL005773
|
AJITHA R
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441077
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-011/4534
(Sasthamcotta)
|
1613010004NRG24090520230140319
|
09/05/2023
|
Remya Raj R
|
1613010004WL005773
|
Remya Raj R
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818441083
|
|
MRS REMYA RAJ R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-011/6155
(Sasthamcotta)
|
1613010004NRG24090520230140323
|
09/05/2023
|
Sheeba K
|
1613010004WL005773
|
Sheeba K
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441084
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|