|
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-13-010-004-005/3943
(Sasthamcotta)
|
1613010004NRG23190720220378060
|
21/07/2022
|
Ramachandrenpillai
|
1613010004WL021326
|
Ramachandrenpillai
|
00127
|
FDRL0001951
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365218796
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/2538
(Sasthamcotta)
|
1613010004NRG23190720220378058
|
21/07/2022
|
Divya S R
|
1613010004WL021326
|
Divya S R
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365218795
|
|
Mrs. DIVYA S R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/3684
(Sasthamcotta)
|
1613010004NRG23190720220378059
|
21/07/2022
|
Sreedevi
|
1613010004WL021326
|
Sreedevi
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218787
|
|
Mrs. Sreedevi.J
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/4289
(Sasthamcotta)
|
1613010004NRG23190720220378062
|
21/07/2022
|
Ammini Amma
|
1613010004WL021326
|
Ammini Amma
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218789
|
|
Mrs. AMMINI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-005/5572
(Sasthamcotta)
|
1613010004NRG23190720220378069
|
21/07/2022
|
Bharagavanpillai
|
1613010004WL021326
|
Bharagavanpillai
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365218786
|
|
Mr. BHARGAVAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/5625
(Sasthamcotta)
|
1613010004NRG23190720220378070
|
21/07/2022
|
nanu
|
1613010004WL021326
|
nanu
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365218803
|
|
Mr. NANU K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-005/5713
(Sasthamcotta)
|
1613010004NRG23190720220378073
|
21/07/2022
|
Sukumaran
|
1613010004WL021326
|
Sukumaran
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218792
|
|
Mr. Sukumaran R.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/481
(Sasthamcotta)
|
1613010004NRG23190720220378051
|
21/07/2022
|
SUSEELA.K
|
1613010004WL021326
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218793
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/1157
(Sasthamcotta)
|
1613010004NRG23190720220378052
|
21/07/2022
|
G.PENNAMMA
|
1613010004WL021326
|
G.PENNAMMA
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218791
|
|
MRS PENNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-005/1221
(Sasthamcotta)
|
1613010004NRG23190720220378053
|
21/07/2022
|
Maniyamma.S
|
1613010004WL021326
|
Maniyamma.S
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218794
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-005/1234
(Sasthamcotta)
|
1613010004NRG23190720220378054
|
21/07/2022
|
VASANTHAKUMARI.R
|
1613010004WL021326
|
VASANTHAKUMARI.R
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218790
|
|
Mrs. VASANTHAKUMARI R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-005/1261
(Sasthamcotta)
|
1613010004NRG23190720220378056
|
21/07/2022
|
Leelamma.O
|
1613010004WL021326
|
Leelamma.O
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218788
|
|
Mrs. O LEELAMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/1170
(Sasthamcotta)
|
1613010004NRG23190720220378091
|
21/07/2022
|
Binu
|
1613010004WL021326
|
Binu
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218804
|
|
BINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-005/4820
(Sasthamcotta)
|
1613010004NRG23190720220378064
|
21/07/2022
|
Sarada
|
1613010004WL021326
|
Sarada
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365218797
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-005/5383
(Sasthamcotta)
|
1613010004NRG23190720220378067
|
21/07/2022
|
Jagadamma
|
1613010004WL021326
|
Jagadamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218799
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-005/5711
(Sasthamcotta)
|
1613010004NRG23190720220378072
|
21/07/2022
|
Usha
|
1613010004WL021326
|
Usha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365218798
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/1170
(Sasthamcotta)
|
1613010004NRG23190720220378090
|
21/07/2022
|
Lelithamma
|
1613010004WL021326
|
Lelithamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218800
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-005/4286
(Sasthamcotta)
|
1613010004NRG23190720220378061
|
21/07/2022
|
Vijayalekshmi D
|
1613010004WL021326
|
Vijayalekshmi D
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218802
|
|
MRS VIJAYALEKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-005/4844
(Sasthamcotta)
|
1613010004NRG23190720220378066
|
21/07/2022
|
Sukanya
|
1613010004WL021326
|
Sukanya
|
00415
|
SBIN0071067
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365218805
|
|
MRS SUKANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-005/4817
(Sasthamcotta)
|
1613010004NRG23190720220378063
|
21/07/2022
|
suma
|
1613010004WL021326
|
suma
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365218801
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|