|
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-13-010-007-002/108
(West Kallada)
|
1613010007NRG24120320242229824
|
12/03/2024
|
Anandavally
|
1613010007WL101492
|
Anandavally
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725288
|
|
ANANDAVALLY K
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-002/127
(West Kallada)
|
1613010007NRG24120320242229827
|
12/03/2024
|
Sajeela
|
1613010007WL101492
|
Sajeela
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725271
|
|
SAJEELA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/1785
(West Kallada)
|
1613010007NRG24120320242229834
|
12/03/2024
|
Vijayammma Y
|
1613010007WL101492
|
Vijayammma Y
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725287
|
|
VIJAYAMMA Y
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/2551
(West Kallada)
|
1613010007NRG24120320242229836
|
12/03/2024
|
Laila Beevi A
|
1613010007WL101492
|
Laila Beevi A
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105725272
|
|
LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/262
(West Kallada)
|
1613010007NRG24120320242229838
|
12/03/2024
|
Hajarumma Beevi
|
1613010007WL101492
|
Hajarumma Beevi
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105725270
|
|
Mrs. K HAJARUMMA BEEVI,
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-002/3513
(West Kallada)
|
1613010007NRG24120320242229846
|
12/03/2024
|
Valsala.R
|
1613010007WL101492
|
Valsala.R
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725273
|
|
VALSALA R
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-002/3909
(West Kallada)
|
1613010007NRG24120320242229848
|
12/03/2024
|
Greesha .L
|
1613010007WL101492
|
Greesha .L
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105725274
|
|
GREESHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/1855
(West Kallada)
|
1613010007NRG24120320242229835
|
12/03/2024
|
Mohanan. N
|
1613010007WL101492
|
Mohanan. N
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105725286
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/105
(West Kallada)
|
1613010007NRG24120320242229823
|
12/03/2024
|
Suni.S
|
1613010007WL101492
|
Suni.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725261
|
|
Mrs. Suni.S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/109
(West Kallada)
|
1613010007NRG24120320242229825
|
12/03/2024
|
V Vasantha
|
1613010007WL101492
|
V Vasantha
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105725263
|
|
VASANTHA RATHNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/131
(West Kallada)
|
1613010007NRG24120320242229828
|
12/03/2024
|
Sunitha
|
1613010007WL101492
|
Sunitha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105725266
|
|
Mrs. SUNITHA G
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-002/1355
(West Kallada)
|
1613010007NRG24120320242229830
|
12/03/2024
|
Jayasree O
|
1613010007WL101492
|
Jayasree O
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725268
|
|
Mrs. Jayasree O.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-002/1371
(West Kallada)
|
1613010007NRG24120320242229832
|
12/03/2024
|
Kumari T
|
1613010007WL101492
|
Kumari T
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105725289
|
|
Mrs. KUMARI T
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-002/1374
(West Kallada)
|
1613010007NRG24120320242229833
|
12/03/2024
|
Gopi N
|
1613010007WL101492
|
Gopi N
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105725264
|
|
Mr. GOPI N
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/2958
(West Kallada)
|
1613010007NRG24120320242229840
|
12/03/2024
|
Bindhu .C
|
1613010007WL101492
|
Bindhu .C
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725280
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-002/3007
(West Kallada)
|
1613010007NRG24120320242229841
|
12/03/2024
|
K. Kumari
|
1613010007WL101492
|
K. Kumari
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725278
|
|
Mrs. Kumari KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-002/3491
(West Kallada)
|
1613010007NRG24120320242229845
|
12/03/2024
|
Muthu M
|
1613010007WL101492
|
Muthu M
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725281
|
|
Mrs. MUTHU M
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-002/4348
(West Kallada)
|
1613010007NRG24120320242229849
|
12/03/2024
|
Radha.C
|
1613010007WL101492
|
Radha.C
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725285
|
|
Mrs. Radha .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-002/567
(West Kallada)
|
1613010007NRG24120320242229851
|
12/03/2024
|
Sivan Pillai k
|
1613010007WL101492
|
Sivan Pillai k
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105725279
|
|
Mr. SIVANPIIALI K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-002/94
(West Kallada)
|
1613010007NRG24120320242229853
|
12/03/2024
|
Ponnamma C
|
1613010007WL101492
|
Ponnamma C
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725265
|
|
Mrs. C. Ponnamma
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-002/98
(West Kallada)
|
1613010007NRG24120320242229854
|
12/03/2024
|
Sajeena
|
1613010007WL101492
|
Sajeena
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725262
|
|
Mrs. SAJEENA .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-003/1545
(West Kallada)
|
1613010007NRG24120320242229855
|
12/03/2024
|
Chandrika
|
1613010007WL101492
|
Chandrika
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725269
|
|
Mrs. Chandrika.S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-003/196
(West Kallada)
|
1613010007NRG24120320242229856
|
12/03/2024
|
Vasavan
|
1613010007WL101492
|
Vasavan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105725267
|
|
MR VASAVAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-002/1168
(West Kallada)
|
1613010007NRG24120320242229826
|
12/03/2024
|
Reghunathan .V
|
1613010007WL101492
|
Reghunathan .V
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725260
|
|
REGHUNATHAN V
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-002/136
(West Kallada)
|
1613010007NRG24120320242229831
|
12/03/2024
|
Geethakumari
|
1613010007WL101492
|
Geethakumari
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105725256
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-002/2668
(West Kallada)
|
1613010007NRG24120320242229839
|
12/03/2024
|
Mini.T
|
1613010007WL101492
|
Mini.T
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105725258
|
|
MINI T
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-002/3670
(West Kallada)
|
1613010007NRG24120320242229847
|
12/03/2024
|
Parisha. S
|
1613010007WL101492
|
Parisha. S
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105725259
|
|
PARISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-002/88
(West Kallada)
|
1613010007NRG24120320242229852
|
12/03/2024
|
Mini Kumari
|
1613010007WL101492
|
Mini Kumari
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725257
|
|
Mrs. MINI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-002/3353
(West Kallada)
|
1613010007NRG24120320242229842
|
12/03/2024
|
Latha Raju
|
1613010007WL101492
|
Latha Raju
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105725276
|
|
MRS LATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-002/3442
(West Kallada)
|
1613010007NRG24120320242229843
|
12/03/2024
|
Suma
|
1613010007WL101492
|
Suma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725277
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-002/3479
(West Kallada)
|
1613010007NRG24120320242229844
|
12/03/2024
|
Ambika
|
1613010007WL101492
|
Ambika
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105725275
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-007-002/4380
(West Kallada)
|
1613010007NRG24120320242229850
|
12/03/2024
|
Rajeena H
|
1613010007WL101492
|
Rajeena H
|
00415
|
SBIN0070282
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725283
|
|
MRS RAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-002/134-A
(West Kallada)
|
1613010007NRG24120320242229829
|
12/03/2024
|
Ambika G
|
1613010007WL101492
|
Ambika G
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105725282
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-002/2619
(West Kallada)
|
1613010007NRG24120320242229837
|
12/03/2024
|
Sudharamma.T
|
1613010007WL101492
|
Sudharamma.T
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105725284
|
|
Sudharma T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45210
|
45210
|
|
|
|
|
|
|
|