|
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-13-010-004-014/4464
(Sasthamcotta)
|
1613010004NRG24200320242276852
|
20/03/2024
|
Soumya Noushad
|
1613010004WL104776
|
Soumya Noushad
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3107040547
|
|
Mrs. Soumya.S .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/6468
(Sasthamcotta)
|
1613010004NRG24200320242276854
|
20/03/2024
|
Leela
|
1613010004WL104776
|
Leela
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3107040548
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/205
(Sasthamcotta)
|
1613010004NRG24200320242276856
|
20/03/2024
|
Babukuttan.A
|
1613010004WL104776
|
Babukuttan.A
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107040542
|
|
MR BABUKUTTAN A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/205
(Sasthamcotta)
|
1613010004NRG24200320242276855
|
20/03/2024
|
Nayanpriya.O
|
1613010004WL104776
|
Nayanpriya.O
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107040537
|
|
MRS NAYANA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/209
(Sasthamcotta)
|
1613010004NRG24200320242276857
|
20/03/2024
|
Pankajavally.C
|
1613010004WL104776
|
Pankajavally.C
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107040540
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24200320242276858
|
20/03/2024
|
SOBHANAKUMARI.R
|
1613010004WL104776
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3107040538
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24200320242276859
|
20/03/2024
|
GEETHA.G
|
1613010004WL104776
|
GEETHA.G
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3107040552
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/3557
(Sasthamcotta)
|
1613010004NRG24200320242276860
|
20/03/2024
|
RAVEENDRAN.K
|
1613010004WL104776
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3107040545
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24200320242276862
|
20/03/2024
|
JAYAKUMARI.R
|
1613010004WL104776
|
JAYAKUMARI.R
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107040539
|
|
Mrs. JAYAKUMARI R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24200320242276861
|
20/03/2024
|
RAJENDRAN.V
|
1613010004WL104776
|
RAJENDRAN.V
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3107040541
|
|
Mr. RAJENDRAN V
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/394
(Sasthamcotta)
|
1613010004NRG24200320242276863
|
20/03/2024
|
Chandrasekharan pillai.K
|
1613010004WL104776
|
Chandrasekharan pillai.K
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3107040536
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/4571
(Sasthamcotta)
|
1613010004NRG24200320242276864
|
20/03/2024
|
Sunu G
|
1613010004WL104776
|
Sunu G
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3107040546
|
|
Mrs. Sunu Sunu
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/6181
(Sasthamcotta)
|
1613010004NRG24200320242276867
|
20/03/2024
|
SUJATHA S
|
1613010004WL104776
|
SUJATHA S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3107040549
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/6219
(Sasthamcotta)
|
1613010004NRG24200320242276868
|
20/03/2024
|
vijayan
|
1613010004WL104776
|
vijayan
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3107040544
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-014/5362
(Sasthamcotta)
|
1613010004NRG24200320242276853
|
20/03/2024
|
Lailabeevi
|
1613010004WL104776
|
Lailabeevi
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
19/04/2024
|
|
3107040543
|
|
MRS LAILA ALAIS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/5758
(Sasthamcotta)
|
1613010004NRG24200320242276865
|
20/03/2024
|
MARIYAMMA
|
1613010004WL104776
|
MARIYAMMA
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
19/04/2024
|
|
3107040550
|
|
MRS PODIYAMMA ALIAS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/6181
(Sasthamcotta)
|
1613010004NRG24200320242276866
|
20/03/2024
|
RADHAKRISHNAN N
|
1613010004WL104776
|
RADHAKRISHNAN N
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3107040551
|
|
MR RADHAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17875
|
17875
|
|
|
|
|
|
|
|