|
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-13-010-007-010/2169
(West Kallada)
|
1613010007NRG24050320242193109
|
05/03/2024
|
Maniyamma
|
1613010007WL098903
|
Maniyamma
|
00127
|
FDRL0001083
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104974374
|
|
MANIYAMMA V
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/3203
(West Kallada)
|
1613010007NRG24050320242193121
|
05/03/2024
|
Vasumathy .S
|
1613010007WL098903
|
Vasumathy .S
|
00127
|
FDRL0001083
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974371
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/3363
(West Kallada)
|
1613010007NRG24050320242193123
|
05/03/2024
|
Ganesan
|
1613010007WL098903
|
Ganesan
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104974375
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/3787
(West Kallada)
|
1613010007NRG24050320242193126
|
05/03/2024
|
Ashtaman
|
1613010007WL098903
|
Ashtaman
|
00127
|
FDRL0001083
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104974376
|
|
ASHTAMAN V
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-011/4096
(West Kallada)
|
1613010007NRG24050320242193127
|
05/03/2024
|
Anitha
|
1613010007WL098903
|
Anitha
|
00127
|
FDRL0001083
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104974372
|
|
ANITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-012/902
(West Kallada)
|
1613010007NRG24050320242193140
|
05/03/2024
|
Sopha
|
1613010007WL098903
|
Sopha
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104974373
|
|
Mrs. SOBHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/1491
(West Kallada)
|
1613010007NRG24050320242193107
|
05/03/2024
|
Indira
|
1613010007WL098903
|
Indira
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104974384
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/11
(West Kallada)
|
1613010007NRG24050320242193108
|
05/03/2024
|
Vasantha
|
1613010007WL098903
|
Vasantha
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974368
|
|
Mrs. D VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/1157
(West Kallada)
|
1613010007NRG24050320242193111
|
05/03/2024
|
Ratnakumari
|
1613010007WL098903
|
Ratnakumari
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104974382
|
|
RETHNAKUMARI R
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/1308
(West Kallada)
|
1613010007NRG24050320242193113
|
05/03/2024
|
C. Sindhu
|
1613010007WL098903
|
C. Sindhu
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104974387
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/1312
(West Kallada)
|
1613010007NRG24050320242193115
|
05/03/2024
|
Ashokan K
|
1613010007WL098903
|
Ashokan K
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974389
|
|
Mr. ASHOKAN K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/1312
(West Kallada)
|
1613010007NRG24050320242193114
|
05/03/2024
|
Vasantha Kumari
|
1613010007WL098903
|
Vasantha Kumari
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974363
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-011/1344
(West Kallada)
|
1613010007NRG24050320242193116
|
05/03/2024
|
Jaya Sheela
|
1613010007WL098903
|
Jaya Sheela
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104974364
|
|
Mrs. Jaya Sheela
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/1424
(West Kallada)
|
1613010007NRG24050320242193117
|
05/03/2024
|
R Sophana
|
1613010007WL098903
|
R Sophana
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974386
|
|
Mrs. R SOBHANA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-011/1856
(West Kallada)
|
1613010007NRG24050320242193119
|
05/03/2024
|
Ambili
|
1613010007WL098903
|
Ambili
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974370
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/3332
(West Kallada)
|
1613010007NRG24050320242193122
|
05/03/2024
|
K Ravi
|
1613010007WL098903
|
K Ravi
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974390
|
|
Mr. K RAVI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-011/722
(West Kallada)
|
1613010007NRG24050320242193129
|
05/03/2024
|
Thankamma L
|
1613010007WL098903
|
Thankamma L
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104974361
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-011/736
(West Kallada)
|
1613010007NRG24050320242193131
|
05/03/2024
|
T Sumathi Kutti
|
1613010007WL098903
|
T Sumathi Kutti
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974369
|
|
Mrs. T SUMATHY KUTTY
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/747
(West Kallada)
|
1613010007NRG24050320242193132
|
05/03/2024
|
Suseela
|
1613010007WL098903
|
Suseela
|
00176
|
IDIB000S011
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104974362
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-011/760
(West Kallada)
|
1613010007NRG24050320242193133
|
05/03/2024
|
S. Sajini
|
1613010007WL098903
|
S. Sajini
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104974388
|
|
SAJINI S
|
HDFC BANK LTD(607152)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-011/769
(West Kallada)
|
1613010007NRG24050320242193135
|
05/03/2024
|
Geethakumary
|
1613010007WL098903
|
Geethakumary
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974360
|
|
GEETHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/1261
(West Kallada)
|
1613010007NRG24050320242193136
|
05/03/2024
|
Leela K
|
1613010007WL098903
|
Leela K
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974385
|
|
Leela K
|
INDUSIND BANK(607189)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/834
(West Kallada)
|
1613010007NRG24050320242193137
|
05/03/2024
|
Omana K
|
1613010007WL098903
|
Omana K
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974365
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/846
(West Kallada)
|
1613010007NRG24050320242193138
|
05/03/2024
|
Rema Bai K
|
1613010007WL098903
|
Rema Bai K
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974367
|
|
Mrs. Remabai BAI K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/848
(West Kallada)
|
1613010007NRG24050320242193139
|
05/03/2024
|
Moly M
|
1613010007WL098903
|
Moly M
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104974366
|
|
Mrs. MOLY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35208
|
35208
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/4102
(West Kallada)
|
1613010007NRG24050320242193110
|
05/03/2024
|
Nisha
|
1613010007WL098903
|
Nisha
|
00415
|
SBIN0011924
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974381
|
|
MRS NISHA U
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-011/127
(West Kallada)
|
1613010007NRG24050320242193112
|
05/03/2024
|
Beena
|
1613010007WL098903
|
Beena
|
00415
|
SBIN0011924
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974377
|
|
Beena
|
INDUSIND BANK(607189)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-011/3398
(West Kallada)
|
1613010007NRG24050320242193124
|
05/03/2024
|
Sukesini Madanan
|
1613010007WL098903
|
Sukesini Madanan
|
00415
|
SBIN0011924
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974380
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-011/4197
(West Kallada)
|
1613010007NRG24050320242193128
|
05/03/2024
|
Sasikala
|
1613010007WL098903
|
Sasikala
|
00415
|
SBIN0011924
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104974378
|
|
MRS SASIKALA WO BABU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-011/761
(West Kallada)
|
1613010007NRG24050320242193134
|
05/03/2024
|
Shyamala
|
1613010007WL098903
|
Shyamala
|
00415
|
SBIN0011924
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104974379
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10432
|
10432
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-007-011/2835
(West Kallada)
|
1613010007NRG24050320242193120
|
05/03/2024
|
Sindhu
|
1613010007WL098903
|
Sindhu
|
00415
|
SBIN0070326
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104974383
|
|
Ms. Sindhu C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-007-011/1853
(West Kallada)
|
1613010007NRG24050320242193118
|
05/03/2024
|
Jalaja C
|
1613010007WL098903
|
Jalaja C
|
00415
|
SBIN0070450
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104974393
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-011/3467
(West Kallada)
|
1613010007NRG24050320242193125
|
05/03/2024
|
Purushothaman K
|
1613010007WL098903
|
Purushothaman K
|
00415
|
SBIN0070450
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104974391
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG24050320242193130
|
05/03/2024
|
Sivadasan . M
|
1613010007WL098903
|
Sivadasan . M
|
00415
|
SBIN0070450
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104974392
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4238
|
4238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59006
|
59006
|
|
|
|
|
|
|
|