|
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)
|
1613010004NRG23070520220025121
|
07/05/2022
|
Sivarama Pillai
|
1613010004WL003160
|
Sivarama Pillai
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052713
|
|
MR SIVARAMAPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/3920
(Sasthamcotta)
|
1613010004NRG23070520220025129
|
07/05/2022
|
MANOHARAN N
|
1613010004WL003160
|
MANOHARAN N
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052721
|
|
Mr. MANOHARAN N
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/4124
(Sasthamcotta)
|
1613010004NRG23070520220025130
|
07/05/2022
|
SUMANGALA PAVITHRAN
|
1613010004WL003160
|
SUMANGALA PAVITHRAN
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270052722
|
|
Mrs. sumangala.v.
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/491
(Sasthamcotta)
|
1613010004NRG23070520220025137
|
07/05/2022
|
JESSY.K.DANIEL
|
1613010004WL003160
|
JESSY.K.DANIEL
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270052708
|
|
Mrs. . JESSY.K.DANIEL
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/507
(Sasthamcotta)
|
1613010004NRG23070520220025148
|
07/05/2022
|
NISHA PRAKASH
|
1613010004WL003160
|
NISHA PRAKASH
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270052702
|
|
NISHAPRAKASH
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-004/5123
(Sasthamcotta)
|
1613010004NRG23070520220025151
|
07/05/2022
|
Radhamaniyamma
|
1613010004WL003160
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052718
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/5737
(Sasthamcotta)
|
1613010004NRG23070520220025157
|
07/05/2022
|
RAMACHANDRAN C
|
1613010004WL003160
|
RAMACHANDRAN C
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270052696
|
|
Mr. C RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/1569
(Sasthamcotta)
|
1613010004NRG23070520220025116
|
07/05/2022
|
N.SadasivanPillai
|
1613010004WL003160
|
N.SadasivanPillai
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052715
|
|
Mr. N SADASIVANPILLAI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-004/1778
(Sasthamcotta)
|
1613010004NRG23070520220025119
|
07/05/2022
|
Vasanthakumary
|
1613010004WL003160
|
Vasanthakumary
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270052709
|
|
Ms. V VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-004/1806
(Sasthamcotta)
|
1613010004NRG23070520220025122
|
07/05/2022
|
SARASWATHY AMMA O
|
1613010004WL003160
|
SARASWATHY AMMA O
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270052720
|
|
Mrs. SARASWATHY AMMA O
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-004/1807
(Sasthamcotta)
|
1613010004NRG23070520220025123
|
07/05/2022
|
P.VANAJA
|
1613010004WL003160
|
P.VANAJA
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052714
|
|
Mrs. P VANAJA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-004/4456
(Sasthamcotta)
|
1613010004NRG23070520220025131
|
07/05/2022
|
Retnamma Amma
|
1613010004WL003160
|
Retnamma Amma
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270052717
|
|
Mrs. RETNAMMA AMMA G
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-004/4479
(Sasthamcotta)
|
1613010004NRG23070520220025132
|
07/05/2022
|
Vasanthkumariamma
|
1613010004WL003160
|
Vasanthkumariamma
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270052716
|
|
MS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-004/4804
(Sasthamcotta)
|
1613010004NRG23070520220025135
|
07/05/2022
|
Chellappanpillai
|
1613010004WL003160
|
Chellappanpillai
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052701
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-004/492
(Sasthamcotta)
|
1613010004NRG23070520220025138
|
07/05/2022
|
MINI KUMARI
|
1613010004WL003160
|
MINI KUMARI
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052699
|
|
Mrs. MINI KUMARI .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-004/493
(Sasthamcotta)
|
1613010004NRG23070520220025139
|
07/05/2022
|
T.AJITHA KUMARI
|
1613010004WL003160
|
T.AJITHA KUMARI
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052705
|
|
MRS AJITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-004/496
(Sasthamcotta)
|
1613010004NRG23070520220025141
|
07/05/2022
|
S.SAVITHA
|
1613010004WL003160
|
S.SAVITHA
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052707
|
|
Mrs. S SAVITHA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-004/498
(Sasthamcotta)
|
1613010004NRG23070520220025142
|
07/05/2022
|
RUGMINI AMMA.K
|
1613010004WL003160
|
RUGMINI AMMA.K
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052697
|
|
RUGMINIAMMA.K
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-004/500
(Sasthamcotta)
|
1613010004NRG23070520220025143
|
07/05/2022
|
GEETHA KUMARI
|
1613010004WL003160
|
GEETHA KUMARI
|
00176
|
IDIB000S011
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270052700
|
|
MRS GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-004/503
(Sasthamcotta)
|
1613010004NRG23070520220025144
|
07/05/2022
|
SREELATHA.I
|
1613010004WL003160
|
SREELATHA.I
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052704
|
|
MRS SREELATHA I
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-004/505
(Sasthamcotta)
|
1613010004NRG23070520220025146
|
07/05/2022
|
LEELA KUMARI.B
|
1613010004WL003160
|
LEELA KUMARI.B
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052706
|
|
MRS LEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-004/506
(Sasthamcotta)
|
1613010004NRG23070520220025147
|
07/05/2022
|
MAYA DEVI.S
|
1613010004WL003160
|
MAYA DEVI.S
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052698
|
|
Mrs. Mayadevi S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-004/510
(Sasthamcotta)
|
1613010004NRG23070520220025149
|
07/05/2022
|
KUMARAN
|
1613010004WL003160
|
KUMARAN
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270052703
|
|
Mr. KUMARAN .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-004/5332
(Sasthamcotta)
|
1613010004NRG23070520220025155
|
07/05/2022
|
MOHANAN PILLAI
|
1613010004WL003160
|
MOHANAN PILLAI
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270052719
|
|
Mr. B MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-004/1767
(Sasthamcotta)
|
1613010004NRG23070520220025117
|
07/05/2022
|
SivasankaraPillai
|
1613010004WL003160
|
SivasankaraPillai
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052711
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-004/2109
(Sasthamcotta)
|
1613010004NRG23070520220025124
|
07/05/2022
|
Maniyamma
|
1613010004WL003160
|
Maniyamma
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270052712
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-004/5178
(Sasthamcotta)
|
1613010004NRG23070520220025153
|
07/05/2022
|
Chellamma
|
1613010004WL003160
|
Chellamma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052710
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-004/5549
(Sasthamcotta)
|
1613010004NRG23070520220025156
|
07/05/2022
|
RAMYA V
|
1613010004WL003160
|
RAMYA V
|
00415
|
SBIN0070476
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052692
|
|
Mrs. REMYA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-004/4705
(Sasthamcotta)
|
1613010004NRG23070520220025134
|
07/05/2022
|
kARUNAKARAN NAIR
|
1613010004WL003160
|
kARUNAKARAN NAIR
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052695
|
|
MR KARUNAKARAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-004/4489
(Sasthamcotta)
|
1613010004NRG23070520220025133
|
07/05/2022
|
Leela S K
|
1613010004WL003160
|
Leela S K
|
00415
|
SBIN0071067
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270052694
|
|
Mrs. LEELA S K
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-004/5185
(Sasthamcotta)
|
1613010004NRG23070520220025154
|
07/05/2022
|
RAVEENDRAN PILLAI T
|
1613010004WL003160
|
RAVEENDRAN PILLAI T
|
00415
|
SBIN0071067
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270052693
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|