|
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)
|
1613010004NRG24200920231003528
|
20/09/2023
|
Shyni P
|
1613010004WL041439
|
Shyni P
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281089349
|
|
SHYNI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-011/1311
(Sasthamcotta)
|
1613010004NRG24200920231003509
|
20/09/2023
|
LALITHA.G
|
1613010004WL041439
|
LALITHA.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281089339
|
|
Mrs. LALITHA G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/1487
(Sasthamcotta)
|
1613010004NRG24200920231003510
|
20/09/2023
|
Janamma.J
|
1613010004WL041439
|
Janamma.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281089345
|
|
Mrs. JANAMMA J
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-011/1488
(Sasthamcotta)
|
1613010004NRG24200920231003511
|
20/09/2023
|
Nirmala
|
1613010004WL041439
|
Nirmala
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281089347
|
|
NIRMMALA K
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-011/1498
(Sasthamcotta)
|
1613010004NRG24200920231003512
|
20/09/2023
|
Indulekha.O
|
1613010004WL041439
|
Indulekha.O
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281089338
|
|
Mrs. INDULEKHA O
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-011/408
(Sasthamcotta)
|
1613010004NRG24200920231003513
|
20/09/2023
|
USHA VENUGOPAL
|
1613010004WL041439
|
USHA VENUGOPAL
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281089342
|
|
Mrs. USHA VENUGOPAL
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-011/414
(Sasthamcotta)
|
1613010004NRG24200920231003514
|
20/09/2023
|
GEETHAKUMARY.C
|
1613010004WL041439
|
GEETHAKUMARY.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281089335
|
|
MISS GEETHA KUMARI GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-011/415
(Sasthamcotta)
|
1613010004NRG24200920231003515
|
20/09/2023
|
SINDHU.S
|
1613010004WL041439
|
SINDHU.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281089343
|
|
SINDHU S
|
HDFC BANK LTD(607152)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-011/419
(Sasthamcotta)
|
1613010004NRG24200920231003517
|
20/09/2023
|
SaraswathyAmma
|
1613010004WL041439
|
SaraswathyAmma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281089355
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-011/421
(Sasthamcotta)
|
1613010004NRG24200920231003518
|
20/09/2023
|
SARASAMMA.K
|
1613010004WL041439
|
SARASAMMA.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281089337
|
|
SARASAMMA K
|
HDFC BANK LTD(607152)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-011/4342
(Sasthamcotta)
|
1613010004NRG24200920231003519
|
20/09/2023
|
BINDHU
|
1613010004WL041439
|
BINDHU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281089336
|
|
MRS BINDU RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-011/447
(Sasthamcotta)
|
1613010004NRG24200920231003520
|
20/09/2023
|
VIJAYA KUMARI
|
1613010004WL041439
|
VIJAYA KUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281089348
|
|
Mrs. D VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-011/4533
(Sasthamcotta)
|
1613010004NRG24200920231003521
|
20/09/2023
|
Ajitha V
|
1613010004WL041439
|
Ajitha V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281089352
|
|
Mrs. AJITHA V
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-011/540
(Sasthamcotta)
|
1613010004NRG24200920231003523
|
20/09/2023
|
RAVEENDRAN PILLAI
|
1613010004WL041439
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281089340
|
|
Mr. RAVEENDRAN PILLAI .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-011/544
(Sasthamcotta)
|
1613010004NRG24200920231003524
|
20/09/2023
|
Umaibabeevi.E
|
1613010004WL041439
|
Umaibabeevi.E
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281089346
|
|
Mrs. Umaiba Beevi
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-011/548
(Sasthamcotta)
|
1613010004NRG24200920231003525
|
20/09/2023
|
S.SREELATHA
|
1613010004WL041439
|
S.SREELATHA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281089344
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-011/549
(Sasthamcotta)
|
1613010004NRG24200920231003526
|
20/09/2023
|
INDIRAVIJAYAN.V
|
1613010004WL041439
|
INDIRAVIJAYAN.V
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281089341
|
|
Mrs. Indira Vijayan
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-011/6154
(Sasthamcotta)
|
1613010004NRG24200920231003527
|
20/09/2023
|
Omana
|
1613010004WL041439
|
Omana
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281089351
|
|
Mrs. OMANA T
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-011/7603
(Sasthamcotta)
|
1613010004NRG24200920231003529
|
20/09/2023
|
Johnson
|
1613010004WL041439
|
Johnson
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281089353
|
|
Mr. JOHNSIN PHELIX
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/762
(Sasthamcotta)
|
1613010004NRG24200920231003530
|
20/09/2023
|
K.OMANA
|
1613010004WL041439
|
K.OMANA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281089350
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-004-011/4154
(Sasthamcotta)
|
1613010004NRG24200920231003516
|
20/09/2023
|
SARASWATHY
|
1613010004WL041439
|
SARASWATHY
|
00409
|
SIBL0000143
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281089334
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-011/4534
(Sasthamcotta)
|
1613010004NRG24200920231003522
|
20/09/2023
|
Remya Raj R
|
1613010004WL041439
|
Remya Raj R
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281089354
|
|
MRS REMYA RAJ R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|