|
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-13-010-006-004/1342
(Sooranad South)
|
1613010006NRG23281020220943947
|
28/10/2022
|
RAJAMMA
|
1613010006WL045517
|
RAJAMMA
|
00176
|
IDIB000B073
|
1520
|
1520
|
Processed
|
14/12/2022
|
|
7193166785
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/3993
(Sooranad South)
|
1613010006NRG23281020220943948
|
28/10/2022
|
SUBHADRAYAMMA
|
1613010006WL045517
|
SUBHADRAYAMMA
|
00176
|
IDIB000B073
|
1216
|
1216
|
Processed
|
14/12/2022
|
|
7193166783
|
|
Mrs. SUBHADRA AMMA S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-007/1227
(Sooranad South)
|
1613010006NRG23281020220943950
|
28/10/2022
|
NISHAMOL K
|
1613010006WL045517
|
NISHAMOL K
|
00176
|
IDIB000B073
|
1520
|
1520
|
Processed
|
14/12/2022
|
|
7193166792
|
|
Mrs. NISHA MOL K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1592
(Sooranad South)
|
1613010006NRG23281020220943951
|
28/10/2022
|
THANKAMANY
|
1613010006WL045517
|
THANKAMANY
|
00176
|
IDIB000B073
|
912
|
912
|
Processed
|
14/12/2022
|
|
7193166793
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/2141
(Sooranad South)
|
1613010006NRG23281020220943952
|
28/10/2022
|
SREEDEVI AMMA
|
1613010006WL045517
|
SREEDEVI AMMA
|
00176
|
IDIB000B073
|
1216
|
1216
|
Processed
|
14/12/2022
|
|
7193166787
|
|
Mrs. SREE DEVI AMMA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/3043
(Sooranad South)
|
1613010006NRG23281020220943954
|
28/10/2022
|
Omana Amma
|
1613010006WL045517
|
Omana Amma
|
00176
|
IDIB000B073
|
1216
|
1216
|
Processed
|
14/12/2022
|
|
7193166778
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/3159
(Sooranad South)
|
1613010006NRG23281020220943956
|
28/10/2022
|
PREETHA
|
1613010006WL045517
|
PREETHA
|
00176
|
IDIB000B073
|
1216
|
1216
|
Processed
|
14/12/2022
|
|
7193166794
|
|
Mrs. PREETHA ..
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/3455
(Sooranad South)
|
1613010006NRG23281020220943957
|
28/10/2022
|
K RAJAN
|
1613010006WL045517
|
K RAJAN
|
00176
|
IDIB000B073
|
1520
|
1520
|
Processed
|
14/12/2022
|
|
7193166791
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/4038
(Sooranad South)
|
1613010006NRG23281020220943958
|
28/10/2022
|
Lathambika
|
1613010006WL045517
|
Lathambika
|
00176
|
IDIB000B073
|
1520
|
1520
|
Processed
|
14/12/2022
|
|
7193166784
|
|
Lathambika
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/4419
(Sooranad South)
|
1613010006NRG23281020220943961
|
28/10/2022
|
Rejitha
|
1613010006WL045517
|
Rejitha
|
00176
|
IDIB000B073
|
1520
|
1520
|
Processed
|
14/12/2022
|
|
7193166795
|
|
Mrs. RAJITHA R.S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/626
(Sooranad South)
|
1613010006NRG23281020220943969
|
28/10/2022
|
SHEEBA
|
1613010006WL045517
|
SHEEBA
|
00176
|
IDIB000B073
|
1520
|
1520
|
Processed
|
14/12/2022
|
|
7193166790
|
|
SHEEBA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/631
(Sooranad South)
|
1613010006NRG23281020220943971
|
28/10/2022
|
S SANDHYA
|
1613010006WL045517
|
S SANDHYA
|
00176
|
IDIB000B073
|
912
|
912
|
Processed
|
14/12/2022
|
|
7193166782
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/633
(Sooranad South)
|
1613010006NRG23281020220943972
|
28/10/2022
|
SUDHA S
|
1613010006WL045517
|
SUDHA S
|
00176
|
IDIB000B073
|
304
|
304
|
Processed
|
14/12/2022
|
|
7193166788
|
|
MRS SUDHA WO SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/637
(Sooranad South)
|
1613010006NRG23281020220943973
|
28/10/2022
|
USHA KUMARI
|
1613010006WL045517
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1216
|
1216
|
Processed
|
14/12/2022
|
|
7193166786
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/649
(Sooranad South)
|
1613010006NRG23281020220943974
|
28/10/2022
|
ANITHAKUMARI S
|
1613010006WL045517
|
ANITHAKUMARI S
|
00176
|
IDIB000B073
|
1216
|
1216
|
Processed
|
14/12/2022
|
|
7193166789
|
|
Mrs. Anithakumari S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/960
(Sooranad South)
|
1613010006NRG23281020220943975
|
28/10/2022
|
P S SAJINI
|
1613010006WL045517
|
P S SAJINI
|
00176
|
IDIB000B073
|
1216
|
1216
|
Processed
|
14/12/2022
|
|
7193166796
|
|
Mrs. PS SAJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/2441
(Sooranad South)
|
1613010006NRG23281020220943953
|
28/10/2022
|
MOHANAKUMARY S
|
1613010006WL045517
|
MOHANAKUMARY S
|
00415
|
SBIN0011924
|
1520
|
1520
|
Processed
|
14/12/2022
|
|
7193166780
|
|
MS MOHANAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/4394
(Sooranad South)
|
1613010006NRG23281020220943960
|
28/10/2022
|
Ammini
|
1613010006WL045517
|
Ammini
|
00415
|
SBIN0011924
|
1520
|
1520
|
Processed
|
14/12/2022
|
|
7193166779
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/4640
(Sooranad South)
|
1613010006NRG23281020220943962
|
28/10/2022
|
Anandavalli
|
1613010006WL045517
|
Anandavalli
|
00415
|
SBIN0011924
|
1520
|
1520
|
Processed
|
14/12/2022
|
|
7193166781
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|