|
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-13-010-007-013/2455
(West Kallada)
|
1613010007NRG24120320242227790
|
12/03/2024
|
Priya .B
|
1613010007WL101354
|
Priya .B
|
00127
|
FDRL0001083
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104802565
|
|
PRIYA B
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-013/2633
(West Kallada)
|
1613010007NRG24120320242227796
|
12/03/2024
|
Sakunthala .s
|
1613010007WL101354
|
Sakunthala .s
|
00127
|
FDRL0001083
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104802549
|
|
SAKUNTHALA S ALIAS SYAMALA S
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-013/4077
(West Kallada)
|
1613010007NRG24120320242227808
|
12/03/2024
|
Sasikumar .S
|
1613010007WL101354
|
Sasikumar .S
|
00127
|
FDRL0001083
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104802564
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/1090
(West Kallada)
|
1613010007NRG24120320242227782
|
12/03/2024
|
Remani
|
1613010007WL101354
|
Remani
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104802567
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/1215
(West Kallada)
|
1613010007NRG24120320242227783
|
12/03/2024
|
Shylaja V
|
1613010007WL101354
|
Shylaja V
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104802571
|
|
Mrs. SHYLAJA V
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-013/1288
(West Kallada)
|
1613010007NRG24120320242227784
|
12/03/2024
|
Sudha
|
1613010007WL101354
|
Sudha
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104802574
|
|
Mrs. C SUDHA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-013/1444
(West Kallada)
|
1613010007NRG24120320242227785
|
12/03/2024
|
Ampily.A
|
1613010007WL101354
|
Ampily.A
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104802566
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-013/1568
(West Kallada)
|
1613010007NRG24120320242227786
|
12/03/2024
|
Rajamma K
|
1613010007WL101354
|
Rajamma K
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104802552
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/1668
(West Kallada)
|
1613010007NRG24120320242227787
|
12/03/2024
|
Komala K
|
1613010007WL101354
|
Komala K
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104802569
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/1893
(West Kallada)
|
1613010007NRG24120320242227788
|
12/03/2024
|
K Ambika
|
1613010007WL101354
|
K Ambika
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104802563
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/2043
(West Kallada)
|
1613010007NRG24120320242227789
|
12/03/2024
|
K. Pushpa
|
1613010007WL101354
|
K. Pushpa
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104802554
|
|
Mrs. PUSHPAVALLY L
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-013/247
(West Kallada)
|
1613010007NRG24120320242227791
|
12/03/2024
|
Rajasree S
|
1613010007WL101354
|
Rajasree S
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104802559
|
|
Mrs. Rajasree
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-013/2510
(West Kallada)
|
1613010007NRG24120320242227792
|
12/03/2024
|
M. Geetha
|
1613010007WL101354
|
M. Geetha
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104802562
|
|
M. Geetha
|
INDUSIND BANK(607189)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-013/252
(West Kallada)
|
1613010007NRG24120320242227794
|
12/03/2024
|
R Beena Roji
|
1613010007WL101354
|
R Beena Roji
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104802553
|
|
Mrs. R BEENA ROJI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-013/259
(West Kallada)
|
1613010007NRG24120320242227795
|
12/03/2024
|
K Saraswathy
|
1613010007WL101354
|
K Saraswathy
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104802556
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/265
(West Kallada)
|
1613010007NRG24120320242227797
|
12/03/2024
|
T Lalithambika
|
1613010007WL101354
|
T Lalithambika
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104802557
|
|
DAYANANDAN S
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-013/2660
(West Kallada)
|
1613010007NRG24120320242227798
|
12/03/2024
|
Binimol
|
1613010007WL101354
|
Binimol
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104802555
|
|
Mr. R BINIMOL
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-013/2685
(West Kallada)
|
1613010007NRG24120320242227799
|
12/03/2024
|
Suseelan
|
1613010007WL101354
|
Suseelan
|
00176
|
IDIB000S011
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104802561
|
|
Mr. SUSEELAN .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/269
(West Kallada)
|
1613010007NRG24120320242227800
|
12/03/2024
|
Savithri
|
1613010007WL101354
|
Savithri
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104802570
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/270
(West Kallada)
|
1613010007NRG24120320242227801
|
12/03/2024
|
Sreelatha
|
1613010007WL101354
|
Sreelatha
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104802568
|
|
Mrs. G SREELATHA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/279
(West Kallada)
|
1613010007NRG24120320242227802
|
12/03/2024
|
Vilasini D
|
1613010007WL101354
|
Vilasini D
|
00176
|
IDIB000S011
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104802573
|
|
Mrs. VILASINI D
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/283
(West Kallada)
|
1613010007NRG24120320242227803
|
12/03/2024
|
Prasanna K
|
1613010007WL101354
|
Prasanna K
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104802572
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/3093
(West Kallada)
|
1613010007NRG24120320242227804
|
12/03/2024
|
Kalavathi
|
1613010007WL101354
|
Kalavathi
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104802551
|
|
Mrs. . KALAVATHI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-013/36
(West Kallada)
|
1613010007NRG24120320242227806
|
12/03/2024
|
Suseela K
|
1613010007WL101354
|
Suseela K
|
00176
|
IDIB000S011
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104802575
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-013/395
(West Kallada)
|
1613010007NRG24120320242227807
|
12/03/2024
|
Sarala
|
1613010007WL101354
|
Sarala
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104802558
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31296
|
31296
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-007-013/3177
(West Kallada)
|
1613010007NRG24120320242227805
|
12/03/2024
|
Valsala .V
|
1613010007WL101354
|
Valsala .V
|
00415
|
SBIN0004405
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104802550
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-007-013/2512
(West Kallada)
|
1613010007NRG24120320242227793
|
12/03/2024
|
Sajini P.K
|
1613010007WL101354
|
Sajini P.K
|
00415
|
SBIN0070450
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104802560
|
|
MRS SAJINI P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39446
|
39446
|
|
|
|
|
|
|
|