|
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-13-010-004-018/2521
(Sasthamcotta)
|
1613010004NRG24190320242267996
|
19/03/2024
|
Madhusoodhanan pillai R
|
1613010004WL104101
|
Madhusoodhanan pillai R
|
00078
|
CNRB0003537
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104761337
|
|
MR MADHUSOODANAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-018/5785
(Sasthamcotta)
|
1613010004NRG24190320242268007
|
19/03/2024
|
Suseela
|
1613010004WL104101
|
Suseela
|
00127
|
FDRL0001951
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104761339
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-018/120
(Sasthamcotta)
|
1613010004NRG24190320242267991
|
19/03/2024
|
Ushakumari.R
|
1613010004WL104101
|
Ushakumari.R
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104761328
|
|
MR ANANDHU KRISHNAN A R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-018/2784
(Sasthamcotta)
|
1613010004NRG24190320242267997
|
19/03/2024
|
Vijayamma
|
1613010004WL104101
|
Vijayamma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104761333
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/3556
(Sasthamcotta)
|
1613010004NRG24190320242267989
|
19/03/2024
|
Lalitha.B
|
1613010004WL104101
|
Lalitha.B
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104761320
|
|
Mrs. LALITHAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/814
(Sasthamcotta)
|
1613010004NRG24190320242267990
|
19/03/2024
|
KAMALAMMA.T
|
1613010004WL104101
|
KAMALAMMA.T
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104761322
|
|
Mrs. KAMALAMMA T
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-018/130
(Sasthamcotta)
|
1613010004NRG24190320242267992
|
19/03/2024
|
PRESANNAKUMARI.R
|
1613010004WL104101
|
PRESANNAKUMARI.R
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104761321
|
|
Mrs. PRESANNAKUMARI R
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-018/141
(Sasthamcotta)
|
1613010004NRG24190320242267993
|
19/03/2024
|
PONNAMMA.M.K
|
1613010004WL104101
|
PONNAMMA.M.K
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761319
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-018/165
(Sasthamcotta)
|
1613010004NRG24190320242267994
|
19/03/2024
|
SARASWATHY.T.R
|
1613010004WL104101
|
SARASWATHY.T.R
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104761323
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-018/3222
(Sasthamcotta)
|
1613010004NRG24190320242267999
|
19/03/2024
|
RAJAMMA.T
|
1613010004WL104101
|
RAJAMMA.T
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104761329
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-018/4814
(Sasthamcotta)
|
1613010004NRG24190320242268001
|
19/03/2024
|
Usha
|
1613010004WL104101
|
Usha
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104761318
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-018/531
(Sasthamcotta)
|
1613010004NRG24190320242268005
|
19/03/2024
|
SREEKALA.J
|
1613010004WL104101
|
SREEKALA.J
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104761324
|
|
Mrs. Sreekala J.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-018/5801
(Sasthamcotta)
|
1613010004NRG24190320242268008
|
19/03/2024
|
Vasantha J
|
1613010004WL104101
|
Vasantha J
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761330
|
|
Mrs. J VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-018/7046
(Sasthamcotta)
|
1613010004NRG24190320242268010
|
19/03/2024
|
Datanika Gayatri Ben
|
1613010004WL104101
|
Datanika Gayatri Ben
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761332
|
|
Mrs. Dataniya Gayatri Ben
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-018/1864
(Sasthamcotta)
|
1613010004NRG24190320242267995
|
19/03/2024
|
sreelekshmi
|
1613010004WL104101
|
sreelekshmi
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104761338
|
|
MRS SREELEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-018/4408
(Sasthamcotta)
|
1613010004NRG24190320242268000
|
19/03/2024
|
Aravindakshanpilla
|
1613010004WL104101
|
Aravindakshanpilla
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761326
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-018/5270
(Sasthamcotta)
|
1613010004NRG24190320242268004
|
19/03/2024
|
Kunjumol
|
1613010004WL104101
|
Kunjumol
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104761327
|
|
MS KUNJU MOL WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-018/6377
(Sasthamcotta)
|
1613010004NRG24190320242268009
|
19/03/2024
|
geethakumari
|
1613010004WL104101
|
geethakumari
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761325
|
|
MRS GEETHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-018/3218
(Sasthamcotta)
|
1613010004NRG24190320242267998
|
19/03/2024
|
unnikrishnapillai
|
1613010004WL104101
|
unnikrishnapillai
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761335
|
|
MR UNNIKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-018/5044
(Sasthamcotta)
|
1613010004NRG24190320242268002
|
19/03/2024
|
Saraswathy
|
1613010004WL104101
|
Saraswathy
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761336
|
|
MRS SARASWATHY WIFE OF RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-018/5106
(Sasthamcotta)
|
1613010004NRG24190320242268003
|
19/03/2024
|
Rajanimol
|
1613010004WL104101
|
Rajanimol
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104761331
|
|
MRS REJANIMOL C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-018/5588
(Sasthamcotta)
|
1613010004NRG24190320242268006
|
19/03/2024
|
Bindhu
|
1613010004WL104101
|
Bindhu
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104761334
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24375
|
24375
|
|
|
|
|
|
|
|