|
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-13-010-007-003/3312
(West Kallada)
|
1613010007NRG24050620230307030
|
06/06/2023
|
Shamla
|
1613010007WL012806
|
Shamla
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029050
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/3436
(West Kallada)
|
1613010007NRG24050620230307031
|
06/06/2023
|
Sobha
|
1613010007WL012806
|
Sobha
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029051
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/658
(West Kallada)
|
1613010007NRG24050620230307032
|
06/06/2023
|
Thankappan V
|
1613010007WL012806
|
Thankappan V
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029049
|
|
THANKAPPAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/566
(West Kallada)
|
1613010007NRG24050620230307012
|
06/06/2023
|
Aliyarukunju
|
1613010007WL012806
|
Aliyarukunju
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/06/2023
|
|
2399029059
|
|
Mr. Aliyaru Kunju
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/566
(West Kallada)
|
1613010007NRG24050620230307011
|
06/06/2023
|
Safiyath Beevi B
|
1613010007WL012806
|
Safiyath Beevi B
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/06/2023
|
|
2399029046
|
|
Mrs. SAFIYATH BEEVI B
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-002/567
(West Kallada)
|
1613010007NRG24050620230307013
|
06/06/2023
|
Sivan Pillai k
|
1613010007WL012806
|
Sivan Pillai k
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/06/2023
|
|
2399029055
|
|
Mr. SIVANPIIALI K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-002/836
(West Kallada)
|
1613010007NRG24050620230307014
|
06/06/2023
|
Udayakumari S
|
1613010007WL012806
|
Udayakumari S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/06/2023
|
|
2399029043
|
|
Mrs. Udaya Kumari
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/843-A
(West Kallada)
|
1613010007NRG24050620230307015
|
06/06/2023
|
Suja.S
|
1613010007WL012806
|
Suja.S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/06/2023
|
|
2399029054
|
|
SUJAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/844-A
(West Kallada)
|
1613010007NRG24050620230307016
|
06/06/2023
|
Sheeja S
|
1613010007WL012806
|
Sheeja S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/06/2023
|
|
2399029045
|
|
Mrs. Sheeja. S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/86
(West Kallada)
|
1613010007NRG24050620230307017
|
06/06/2023
|
Santha K
|
1613010007WL012806
|
Santha K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/06/2023
|
|
2399029039
|
|
Mrs. K SANTHA 70316
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/890
(West Kallada)
|
1613010007NRG24050620230307019
|
06/06/2023
|
Rethnamma k
|
1613010007WL012806
|
Rethnamma k
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029058
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-002/93
(West Kallada)
|
1613010007NRG24050620230307020
|
06/06/2023
|
Vijayan
|
1613010007WL012806
|
Vijayan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029047
|
|
Mr. VIJAYAN K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-002/96
(West Kallada)
|
1613010007NRG24050620230307022
|
06/06/2023
|
Raju V
|
1613010007WL012806
|
Raju V
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029042
|
|
Mr. RAJU V
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-003/1060
(West Kallada)
|
1613010007NRG24050620230307023
|
06/06/2023
|
Rajamma
|
1613010007WL012806
|
Rajamma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029044
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-003/146
(West Kallada)
|
1613010007NRG24050620230307024
|
06/06/2023
|
Radha K
|
1613010007WL012806
|
Radha K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029041
|
|
MRS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-003/177
(West Kallada)
|
1613010007NRG24050620230307027
|
06/06/2023
|
Nalinakshi
|
1613010007WL012806
|
Nalinakshi
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029057
|
|
Mrs. NALINAKSHI K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-003/196
(West Kallada)
|
1613010007NRG24050620230307028
|
06/06/2023
|
Vasavan
|
1613010007WL012806
|
Vasavan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029048
|
|
MR VASAVAN G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-003/3263
(West Kallada)
|
1613010007NRG24050620230307029
|
06/06/2023
|
Assyabeevi
|
1613010007WL012806
|
Assyabeevi
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029056
|
|
MRS ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-003/886
(West Kallada)
|
1613010007NRG24050620230307033
|
06/06/2023
|
Bhavani M
|
1613010007WL012806
|
Bhavani M
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029040
|
|
MRS BHAVANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-007-002/88
(West Kallada)
|
1613010007NRG24050620230307018
|
06/06/2023
|
Mini Kumari
|
1613010007WL012806
|
Mini Kumari
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
10/06/2023
|
|
2399029038
|
|
Mrs. MINI KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-002/96
(West Kallada)
|
1613010007NRG24050620230307021
|
06/06/2023
|
Sathy S
|
1613010007WL012806
|
Sathy S
|
00409
|
SIBL0000143
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029037
|
|
SATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-003/1521
(West Kallada)
|
1613010007NRG24050620230307025
|
06/06/2023
|
Rasheeda
|
1613010007WL012806
|
Rasheeda
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029052
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-007-003/177
(West Kallada)
|
1613010007NRG24050620230307026
|
06/06/2023
|
Muralidharan T
|
1613010007WL012806
|
Muralidharan T
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
10/06/2023
|
|
2399029053
|
|
MURALEEDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10230
|
10230
|
|
|
|
|
|
|
|