|
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-13-010-004-011/1300
(Sasthamcotta)
|
1613010004NRG24290120241942176
|
29/01/2024
|
SUDHA.N
|
1613010004WL085432
|
SUDHA.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154388962
|
|
Mrs. Sudha N.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24290120241942177
|
29/01/2024
|
LALITHA.G
|
1613010004WL085432
|
LALITHA.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388985
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1313
(Sasthamcotta)
|
1613010004NRG24290120241942178
|
29/01/2024
|
GEETHA.P
|
1613010004WL085432
|
GEETHA.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154388967
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1488
(Sasthamcotta)
|
1613010004NRG24290120241942179
|
29/01/2024
|
Nirmala
|
1613010004WL085432
|
Nirmala
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154388983
|
|
NIRMMALA K
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/1498
(Sasthamcotta)
|
1613010004NRG24290120241942180
|
29/01/2024
|
Indulekha.O
|
1613010004WL085432
|
Indulekha.O
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154388964
|
|
Mrs. Indulekha O
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/2492
(Sasthamcotta)
|
1613010004NRG24290120241942181
|
29/01/2024
|
A.BINDHU KUMARI
|
1613010004WL085432
|
A.BINDHU KUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388977
|
|
Mrs. A BINDU KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/2554
(Sasthamcotta)
|
1613010004NRG24290120241942182
|
29/01/2024
|
RAZIYA SALAM
|
1613010004WL085432
|
RAZIYA SALAM
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154388982
|
|
Mrs. Raziya Salam
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/3633
(Sasthamcotta)
|
1613010004NRG24290120241942183
|
29/01/2024
|
RADHA.N
|
1613010004WL085432
|
RADHA.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154388968
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24290120241942185
|
29/01/2024
|
USHA VENUGOPAL
|
1613010004WL085432
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388969
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/411
(Sasthamcotta)
|
1613010004NRG24290120241942186
|
29/01/2024
|
GEETHAKUMARI.S
|
1613010004WL085432
|
GEETHAKUMARI.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388966
|
|
Mrs. GEETHAKUMARI S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/415
(Sasthamcotta)
|
1613010004NRG24290120241942187
|
29/01/2024
|
SINDHU.S
|
1613010004WL085432
|
SINDHU.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388970
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/416
(Sasthamcotta)
|
1613010004NRG24290120241942189
|
29/01/2024
|
Jayasree
|
1613010004WL085432
|
Jayasree
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154388971
|
|
Mrs. Jaya Sree .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/419
(Sasthamcotta)
|
1613010004NRG24290120241942190
|
29/01/2024
|
SaraswathyAmma
|
1613010004WL085432
|
SaraswathyAmma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388979
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24290120241942191
|
29/01/2024
|
SARASAMMA.K
|
1613010004WL085432
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154388963
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24290120241942192
|
29/01/2024
|
BINDHU
|
1613010004WL085432
|
BINDHU
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154388960
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24290120241942193
|
29/01/2024
|
VIJAYA KUMARI
|
1613010004WL085432
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388974
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-011/453
(Sasthamcotta)
|
1613010004NRG24290120241942194
|
29/01/2024
|
SURESH BABU
|
1613010004WL085432
|
SURESH BABU
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154388961
|
|
Mr. V SURESH BABU
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-011/458
(Sasthamcotta)
|
1613010004NRG24290120241942195
|
29/01/2024
|
Lekshmi.T
|
1613010004WL085432
|
Lekshmi.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388973
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24290120241942196
|
29/01/2024
|
Umaibabeevi.E
|
1613010004WL085432
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388972
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-011/545
(Sasthamcotta)
|
1613010004NRG24290120241942197
|
29/01/2024
|
AMBIKA.M
|
1613010004WL085432
|
AMBIKA.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154388959
|
|
Mrs. ambika
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24290120241942198
|
29/01/2024
|
INDIRAVIJAYAN.V
|
1613010004WL085432
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388965
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-011/5694
(Sasthamcotta)
|
1613010004NRG24290120241942199
|
29/01/2024
|
MINI MOL B
|
1613010004WL085432
|
MINI MOL B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388984
|
|
Mrs. B MINI MOL
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-011/6154
(Sasthamcotta)
|
1613010004NRG24290120241942200
|
29/01/2024
|
Omana
|
1613010004WL085432
|
Omana
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388978
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24290120241942202
|
29/01/2024
|
Johnson
|
1613010004WL085432
|
Johnson
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388980
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/762
(Sasthamcotta)
|
1613010004NRG24290120241942203
|
29/01/2024
|
K.OMANA
|
1613010004WL085432
|
K.OMANA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154388976
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24290120241942188
|
29/01/2024
|
SARASWATHY
|
1613010004WL085432
|
SARASWATHY
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154388958
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-011/4008
(Sasthamcotta)
|
1613010004NRG24290120241942184
|
29/01/2024
|
AJITHA R
|
1613010004WL085432
|
AJITHA R
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154388975
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-011/6155
(Sasthamcotta)
|
1613010004NRG24290120241942201
|
29/01/2024
|
Sheeba K
|
1613010004WL085432
|
Sheeba K
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154388981
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|