|
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-13-010-004-003/4218
(Sasthamcotta)
|
1613010004NRG24161220231700364
|
16/12/2023
|
USHAKUMARI.O
|
1613010004WL073037
|
USHAKUMARI.O
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649321
|
|
USHAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-003/5155
(Sasthamcotta)
|
1613010004NRG24161220231700366
|
16/12/2023
|
Bini
|
1613010004WL073037
|
Bini
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649324
|
|
Mrs. BINI P
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/5590
(Sasthamcotta)
|
1613010004NRG24161220231700369
|
16/12/2023
|
salim
|
1613010004WL073037
|
salim
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649310
|
|
MR SALIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/570
(Sasthamcotta)
|
1613010004NRG24161220231700372
|
16/12/2023
|
PRABHA VIJAYAN
|
1613010004WL073037
|
PRABHA VIJAYAN
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649308
|
|
Mrs. PRABHA VIJAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-002/1365
(Sasthamcotta)
|
1613010004NRG24161220231700362
|
16/12/2023
|
SARASWATHY AMMA.B
|
1613010004WL073037
|
SARASWATHY AMMA.B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649320
|
|
Mrs. Saraswathy amma B
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/3294
(Sasthamcotta)
|
1613010004NRG24161220231700363
|
16/12/2023
|
VEENA KUMARI.M
|
1613010004WL073037
|
VEENA KUMARI.M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649312
|
|
Mrs. Veena Kumari M.
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-003/552
(Sasthamcotta)
|
1613010004NRG24161220231700367
|
16/12/2023
|
GEETHAKUMARI.M
|
1613010004WL073037
|
GEETHAKUMARI.M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649311
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-003/554
(Sasthamcotta)
|
1613010004NRG24161220231700368
|
16/12/2023
|
GEETHAKUMARI AMMA.G
|
1613010004WL073037
|
GEETHAKUMARI AMMA.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649314
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-003/563
(Sasthamcotta)
|
1613010004NRG24161220231700370
|
16/12/2023
|
VASANTHA KUMARY
|
1613010004WL073037
|
VASANTHA KUMARY
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649313
|
|
MRS VASANTHAKUMARYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-003/603
(Sasthamcotta)
|
1613010004NRG24161220231700374
|
16/12/2023
|
ALIMUTHU.K
|
1613010004WL073037
|
ALIMUTHU.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649317
|
|
Mrs. Ali muthu .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-003/605
(Sasthamcotta)
|
1613010004NRG24161220231700375
|
16/12/2023
|
LAILA BEEVI
|
1613010004WL073037
|
LAILA BEEVI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649309
|
|
Mrs. K LAILA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-003/606
(Sasthamcotta)
|
1613010004NRG24161220231700376
|
16/12/2023
|
SULEKHA BEEVI
|
1613010004WL073037
|
SULEKHA BEEVI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649316
|
|
Mrs. Sulaikha Beevi
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-003/612
(Sasthamcotta)
|
1613010004NRG24161220231700378
|
16/12/2023
|
S.SAJEETHA
|
1613010004WL073037
|
S.SAJEETHA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649318
|
|
Mrs. Sajeeda
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-003/616
(Sasthamcotta)
|
1613010004NRG24161220231700379
|
16/12/2023
|
SREEDEVI.R
|
1613010004WL073037
|
SREEDEVI.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649315
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-003/628
(Sasthamcotta)
|
1613010004NRG24161220231700380
|
16/12/2023
|
AMBIKA.B
|
1613010004WL073037
|
AMBIKA.B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649319
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-004-003/564
(Sasthamcotta)
|
1613010004NRG24161220231700371
|
16/12/2023
|
deepa
|
1613010004WL073037
|
deepa
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649322
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-004-003/6101
(Sasthamcotta)
|
1613010004NRG24161220231700377
|
16/12/2023
|
sadasivanpillai
|
1613010004WL073037
|
sadasivanpillai
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649325
|
|
MR SADASIVAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-003/5792
(Sasthamcotta)
|
1613010004NRG24161220231700373
|
16/12/2023
|
SARASWATHY AMMA
|
1613010004WL073037
|
SARASWATHY AMMA
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649307
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-003/4360
(Sasthamcotta)
|
1613010004NRG24161220231700365
|
16/12/2023
|
Geetha N
|
1613010004WL073037
|
Geetha N
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662649323
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|