|
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-13-010-007-008/422
(West Kallada)
|
1613010007NRG24160520230177278
|
16/05/2023
|
Udayakumari H
|
1613010007WL007397
|
Udayakumari H
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767016
|
|
Mrs. UDAYAKUMARY K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/423
(West Kallada)
|
1613010007NRG24160520230177279
|
16/05/2023
|
Latha
|
1613010007WL007397
|
Latha
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767013
|
|
Mrs. Swarnalatha T
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/424
(West Kallada)
|
1613010007NRG24160520230177280
|
16/05/2023
|
Chithra Kumari
|
1613010007WL007397
|
Chithra Kumari
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752767014
|
|
CHITHRA KUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/425
(West Kallada)
|
1613010007NRG24160520230177281
|
16/05/2023
|
Prasannakumari
|
1613010007WL007397
|
Prasannakumari
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767019
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/426
(West Kallada)
|
1613010007NRG24160520230177282
|
16/05/2023
|
Ramani
|
1613010007WL007397
|
Ramani
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767015
|
|
Mr. RAMANI N
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-008/428
(West Kallada)
|
1613010007NRG24160520230177284
|
16/05/2023
|
Sreedevi Amma
|
1613010007WL007397
|
Sreedevi Amma
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752767017
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/437
(West Kallada)
|
1613010007NRG24160520230177287
|
16/05/2023
|
Jija
|
1613010007WL007397
|
Jija
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752767021
|
|
JEEJA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-008/443
(West Kallada)
|
1613010007NRG24160520230177289
|
16/05/2023
|
Geethakumari
|
1613010007WL007397
|
Geethakumari
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767009
|
|
GEETHAKUMARI V
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-008/448
(West Kallada)
|
1613010007NRG24160520230177291
|
16/05/2023
|
Ponthamara
|
1613010007WL007397
|
Ponthamara
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767018
|
|
Mrs. PONTHAMARA .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/815
(West Kallada)
|
1613010007NRG24160520230177293
|
16/05/2023
|
Retnamma T
|
1613010007WL007397
|
Retnamma T
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767010
|
|
RETNAMMA T
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/893
(West Kallada)
|
1613010007NRG24160520230177295
|
16/05/2023
|
Usha Sreekumar
|
1613010007WL007397
|
Usha Sreekumar
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752767008
|
|
Usha Sreekumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-008/919
(West Kallada)
|
1613010007NRG24160520230177296
|
16/05/2023
|
Thankammayamma
|
1613010007WL007397
|
Thankammayamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767012
|
|
THANKAMMAYAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-009/311
(West Kallada)
|
1613010007NRG24160520230177299
|
16/05/2023
|
Somalatha S
|
1613010007WL007397
|
Somalatha S
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767011
|
|
SOMALATHA S
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/2316
(West Kallada)
|
1613010007NRG24160520230177301
|
16/05/2023
|
Ambily
|
1613010007WL007397
|
Ambily
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767020
|
|
Mrs. Ambili R R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-007-008/1915
(West Kallada)
|
1613010007NRG24160520230177277
|
16/05/2023
|
Sasikumar G
|
1613010007WL007397
|
Sasikumar G
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767023
|
|
Sasikumar G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-008/441
(West Kallada)
|
1613010007NRG24160520230177288
|
16/05/2023
|
Ajayan P
|
1613010007WL007397
|
Ajayan P
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767007
|
|
Mr. AJAYAN P
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-008/447-A
(West Kallada)
|
1613010007NRG24160520230177290
|
16/05/2023
|
Prasanna Kumari
|
1613010007WL007397
|
Prasanna Kumari
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767029
|
|
Mrs. PRASANNAKUMARI V
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-008/808
(West Kallada)
|
1613010007NRG24160520230177292
|
16/05/2023
|
K. Suseela
|
1613010007WL007397
|
K. Suseela
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767026
|
|
K. Suseela
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-008/825
(West Kallada)
|
1613010007NRG24160520230177294
|
16/05/2023
|
UshaDevi U
|
1613010007WL007397
|
UshaDevi U
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767030
|
|
Mrs. USHA DEVI G
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/308
(West Kallada)
|
1613010007NRG24160520230177297
|
16/05/2023
|
Sujatha
|
1613010007WL007397
|
Sujatha
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767006
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/310
(West Kallada)
|
1613010007NRG24160520230177298
|
16/05/2023
|
Rama Devi S
|
1613010007WL007397
|
Rama Devi S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767027
|
|
Mrs. REMA DEVI S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/3709
(West Kallada)
|
1613010007NRG24160520230177300
|
16/05/2023
|
Indira . S
|
1613010007WL007397
|
Indira . S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
20/05/2023
|
|
1752767024
|
|
Mrs. Indira S.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-007-008/427
(West Kallada)
|
1613010007NRG24160520230177283
|
16/05/2023
|
Minikumari A
|
1613010007WL007397
|
Minikumari A
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767022
|
|
MS MINIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-008/433
(West Kallada)
|
1613010007NRG24160520230177285
|
16/05/2023
|
Ramachandran Pillai. P
|
1613010007WL007397
|
Ramachandran Pillai. P
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752767025
|
|
MR RAMACHANDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-008/435
(West Kallada)
|
1613010007NRG24160520230177286
|
16/05/2023
|
Swapna S
|
1613010007WL007397
|
Swapna S
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752767028
|
|
MRS SWAPNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38065
|
38065
|
|
|
|
|
|
|
|