|
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)
|
1613010004NRG24041120231374016
|
04/11/2023
|
Shyni P
|
1613010004WL058464
|
Shyni P
|
00078
|
CNRB0003537
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817378
|
|
SHYNI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24041120231373995
|
04/11/2023
|
LALITHA.G
|
1613010004WL058464
|
LALITHA.G
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817367
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1313
(Sasthamcotta)
|
1613010004NRG24041120231373996
|
04/11/2023
|
GEETHA.P
|
1613010004WL058464
|
GEETHA.P
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
27/11/2023
|
|
8021817370
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1487
(Sasthamcotta)
|
1613010004NRG24041120231373997
|
04/11/2023
|
Janamma.J
|
1613010004WL058464
|
Janamma.J
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
27/11/2023
|
|
8021817373
|
|
Mrs. JANAMMA J
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/1488
(Sasthamcotta)
|
1613010004NRG24041120231373998
|
04/11/2023
|
Nirmala
|
1613010004WL058464
|
Nirmala
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
27/11/2023
|
|
8021817375
|
|
NIRMMALA K
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/1498
(Sasthamcotta)
|
1613010004NRG24041120231373999
|
04/11/2023
|
Indulekha.O
|
1613010004WL058464
|
Indulekha.O
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
27/11/2023
|
|
8021817366
|
|
Mrs. INDULEKHA O
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/2265
(Sasthamcotta)
|
1613010004NRG24041120231374000
|
04/11/2023
|
K Sobhana
|
1613010004WL058464
|
K Sobhana
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
27/11/2023
|
|
8021817379
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24041120231374001
|
04/11/2023
|
USHA VENUGOPAL
|
1613010004WL058464
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817371
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/414
(Sasthamcotta)
|
1613010004NRG24041120231374002
|
04/11/2023
|
GEETHAKUMARY.C
|
1613010004WL058464
|
GEETHAKUMARY.C
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
27/11/2023
|
|
8021817362
|
|
MISS GEETHA KUMARI GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/419
(Sasthamcotta)
|
1613010004NRG24041120231374004
|
04/11/2023
|
SaraswathyAmma
|
1613010004WL058464
|
SaraswathyAmma
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817383
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24041120231374005
|
04/11/2023
|
SARASAMMA.K
|
1613010004WL058464
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817365
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24041120231374006
|
04/11/2023
|
BINDHU
|
1613010004WL058464
|
BINDHU
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
27/11/2023
|
|
8021817363
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24041120231374007
|
04/11/2023
|
VIJAYA KUMARI
|
1613010004WL058464
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817376
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/4533
(Sasthamcotta)
|
1613010004NRG24041120231374008
|
04/11/2023
|
Ajitha V
|
1613010004WL058464
|
Ajitha V
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817382
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24041120231374010
|
04/11/2023
|
RAVEENDRAN PILLAI
|
1613010004WL058464
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
27/11/2023
|
|
8021817368
|
|
Mr. RAVEENDRAN PILLAI .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24041120231374012
|
04/11/2023
|
Umaibabeevi.E
|
1613010004WL058464
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817374
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-011/548
(Sasthamcotta)
|
1613010004NRG24041120231374013
|
04/11/2023
|
S.SREELATHA
|
1613010004WL058464
|
S.SREELATHA
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817372
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24041120231374014
|
04/11/2023
|
INDIRAVIJAYAN.V
|
1613010004WL058464
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
27/11/2023
|
|
8021817369
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-011/5694
(Sasthamcotta)
|
1613010004NRG24041120231374015
|
04/11/2023
|
MINI MOL B
|
1613010004WL058464
|
MINI MOL B
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817364
|
|
Mrs. B MINI MOL
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24041120231374017
|
04/11/2023
|
Johnson
|
1613010004WL058464
|
Johnson
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817384
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/762
(Sasthamcotta)
|
1613010004NRG24041120231374018
|
04/11/2023
|
K.OMANA
|
1613010004WL058464
|
K.OMANA
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817380
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24041120231374003
|
04/11/2023
|
SARASWATHY
|
1613010004WL058464
|
SARASWATHY
|
00409
|
SIBL0000143
|
1500
|
1500
|
Processed
|
27/11/2023
|
|
8021817361
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24041120231374011
|
04/11/2023
|
Ambika
|
1613010004WL058464
|
Ambika
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817377
|
|
AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-011/4534
(Sasthamcotta)
|
1613010004NRG24041120231374009
|
04/11/2023
|
Remya Raj R
|
1613010004WL058464
|
Remya Raj R
|
00415
|
SBIN0070450
|
1800
|
1800
|
Processed
|
27/11/2023
|
|
8021817381
|
|
MRS REMYA RAJ R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|