|
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-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24120320242222900
|
12/03/2024
|
JAYAKUMAR
|
1613010004WL100979
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200461
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24120320242222901
|
12/03/2024
|
Syamala
|
1613010004WL100979
|
Syamala
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200457
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24120320242222889
|
12/03/2024
|
BINDHU .T
|
1613010004WL100979
|
BINDHU .T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200451
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG24120320242222890
|
12/03/2024
|
RAJI.T
|
1613010004WL100979
|
RAJI.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200450
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/1340
(Sasthamcotta)
|
1613010004NRG24120320242222892
|
12/03/2024
|
BINDU.R
|
1613010004WL100979
|
BINDU.R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200452
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG24120320242222894
|
12/03/2024
|
LIJI SAJI
|
1613010004WL100979
|
LIJI SAJI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200453
|
|
Mrs. Liji Saji SAJI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24120320242222895
|
12/03/2024
|
SUJIMOL.S
|
1613010004WL100979
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200449
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24120320242222896
|
12/03/2024
|
SANTHAMMA S
|
1613010004WL100979
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200458
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/4466
(Sasthamcotta)
|
1613010004NRG24120320242222897
|
12/03/2024
|
Sasikala
|
1613010004WL100979
|
Sasikala
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200448
|
|
Mrs. A SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24120320242222888
|
12/03/2024
|
JAYANTHI
|
1613010004WL100979
|
JAYANTHI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200455
|
|
Mrs. jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-008/5190
(Sasthamcotta)
|
1613010004NRG24120320242222898
|
12/03/2024
|
SARASWATHY AMMA
|
1613010004WL100979
|
SARASWATHY AMMA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200454
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24120320242222893
|
12/03/2024
|
SHEEBA REJI
|
1613010004WL100979
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200460
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG24120320242222891
|
12/03/2024
|
INDIRADEVI.S
|
1613010004WL100979
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200459
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG24120320242222899
|
12/03/2024
|
SINDHU V
|
1613010004WL100979
|
SINDHU V
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102200456
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|