|
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-13-010-004-004/1799
(Sasthamcotta)
|
1613010004NRG24050620230304094
|
07/06/2023
|
Sivarama Pillai
|
1613010004WL012634
|
Sivarama Pillai
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496822731
|
|
MR SIVARAMAPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/4124
(Sasthamcotta)
|
1613010004NRG24050620230304097
|
07/06/2023
|
SUMANGALA PAVITHRAN
|
1613010004WL012634
|
SUMANGALA PAVITHRAN
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496822722
|
|
SUMANGALA.V. .
|
INDUSIND BANK(607189)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/6832
(Sasthamcotta)
|
1613010004NRG24050620230304105
|
07/06/2023
|
Radhakrishnan
|
1613010004WL012634
|
Radhakrishnan
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496822726
|
|
Shri Radhakrishnan
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/7589
(Sasthamcotta)
|
1613010004NRG24050620230304106
|
07/06/2023
|
Lalu M D
|
1613010004WL012634
|
Lalu M D
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496822727
|
|
Mr. Lalu M.D.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/1152
(Sasthamcotta)
|
1613010004NRG24050620230304090
|
07/06/2023
|
ANITHAKUMARY
|
1613010004WL012634
|
ANITHAKUMARY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496822732
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-004/1569
(Sasthamcotta)
|
1613010004NRG24050620230304092
|
07/06/2023
|
N.SadasivanPillai
|
1613010004WL012634
|
N.SadasivanPillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496822730
|
|
Mr. N SADASIVANPILLAI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/1774
(Sasthamcotta)
|
1613010004NRG24050620230304093
|
07/06/2023
|
KrishnankuttyPillai
|
1613010004WL012634
|
KrishnankuttyPillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496822720
|
|
MR KRISHNANKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/4225
(Sasthamcotta)
|
1613010004NRG24050620230304098
|
07/06/2023
|
JAYASREE.M.S
|
1613010004WL012634
|
JAYASREE.M.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496822729
|
|
Mrs. JAYASREE M S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-004/494
(Sasthamcotta)
|
1613010004NRG24050620230304100
|
07/06/2023
|
SARASWATHY AMMAL
|
1613010004WL012634
|
SARASWATHY AMMAL
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496822733
|
|
SARASWATHY AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-004/499
(Sasthamcotta)
|
1613010004NRG24050620230304101
|
07/06/2023
|
KAMALAM.A
|
1613010004WL012634
|
KAMALAM.A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496822734
|
|
Mrs. A KAMALAM
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-004/511
(Sasthamcotta)
|
1613010004NRG24050620230304102
|
07/06/2023
|
LATHIKA.B
|
1613010004WL012634
|
LATHIKA.B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496822735
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-004/5119
(Sasthamcotta)
|
1613010004NRG24050620230304103
|
07/06/2023
|
Sasidharanpillai
|
1613010004WL012634
|
Sasidharanpillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496822721
|
|
SASIDARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-004/1156
(Sasthamcotta)
|
1613010004NRG24050620230304091
|
07/06/2023
|
DEEPA MOL
|
1613010004WL012634
|
DEEPA MOL
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496822724
|
|
MRS DEEPA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-004/2882
(Sasthamcotta)
|
1613010004NRG24050620230304096
|
07/06/2023
|
RAJENDRAN PILLAI
|
1613010004WL012634
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496822725
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-004/4705
(Sasthamcotta)
|
1613010004NRG24050620230304099
|
07/06/2023
|
kARUNAKARAN NAIR
|
1613010004WL012634
|
kARUNAKARAN NAIR
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496822728
|
|
MR KARUNAKARAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-004/6271
(Sasthamcotta)
|
1613010004NRG24050620230304104
|
07/06/2023
|
BABUKUTTAN KURUP G
|
1613010004WL012634
|
BABUKUTTAN KURUP G
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496822723
|
|
MR BABUKUTTAN KURUP E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-004-004/2375
(Sasthamcotta)
|
1613010004NRG24050620230304095
|
07/06/2023
|
Ligini kumari
|
1613010004WL012634
|
Ligini kumari
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496822736
|
|
LIGINIKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|