|
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)
|
1613010007NRG24190320242268813
|
19/03/2024
|
Anandavally
|
1613010007WL104168
|
Anandavally
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103949501
|
|
ANANDAVALLY K
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-002/1785
(West Kallada)
|
1613010007NRG24190320242268823
|
19/03/2024
|
Vijayammma Y
|
1613010007WL104168
|
Vijayammma Y
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949520
|
|
VIJAYAMMA Y
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/3049
(West Kallada)
|
1613010007NRG24190320242268833
|
19/03/2024
|
Najim A
|
1613010007WL104168
|
Najim A
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949519
|
|
NAJIM A
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/3513
(West Kallada)
|
1613010007NRG24190320242268838
|
19/03/2024
|
Valsala.R
|
1613010007WL104168
|
Valsala.R
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949518
|
|
VALSALA R
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/3909
(West Kallada)
|
1613010007NRG24190320242268840
|
19/03/2024
|
Greesha .L
|
1613010007WL104168
|
Greesha .L
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949517
|
|
GREESHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-002/1855
(West Kallada)
|
1613010007NRG24190320242268824
|
19/03/2024
|
Mohanan. N
|
1613010007WL104168
|
Mohanan. N
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103949512
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-002/100
(West Kallada)
|
1613010007NRG24190320242268811
|
19/03/2024
|
Maniyamma
|
1613010007WL104168
|
Maniyamma
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949491
|
|
Mrs. MANIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/105
(West Kallada)
|
1613010007NRG24190320242268812
|
19/03/2024
|
Suni.S
|
1613010007WL104168
|
Suni.S
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949488
|
|
Mrs. Suni.S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/1202
(West Kallada)
|
1613010007NRG24190320242268815
|
19/03/2024
|
Devaki P
|
1613010007WL104168
|
Devaki P
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103949490
|
|
MRS DEVEKI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/125
(West Kallada)
|
1613010007NRG24190320242268816
|
19/03/2024
|
Chellmma N
|
1613010007WL104168
|
Chellmma N
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949496
|
|
Mrs. N CHELLAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/131
(West Kallada)
|
1613010007NRG24190320242268817
|
19/03/2024
|
Sunitha
|
1613010007WL104168
|
Sunitha
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949495
|
|
Mrs. SUNITHA G
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-002/1355
(West Kallada)
|
1613010007NRG24190320242268820
|
19/03/2024
|
Jayasree O
|
1613010007WL104168
|
Jayasree O
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103949499
|
|
Mrs. Jayasree O.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-002/1371
(West Kallada)
|
1613010007NRG24190320242268822
|
19/03/2024
|
Kumari T
|
1613010007WL104168
|
Kumari T
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103949492
|
|
Mrs. KUMARI T
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-002/2395
(West Kallada)
|
1613010007NRG24190320242268826
|
19/03/2024
|
Saraswathy
|
1613010007WL104168
|
Saraswathy
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949497
|
|
Mrs. Saraswthy.K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/285
(West Kallada)
|
1613010007NRG24190320242268830
|
19/03/2024
|
Shamna N
|
1613010007WL104168
|
Shamna N
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103949505
|
|
Mrs. SHAMNA N
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-002/2958
(West Kallada)
|
1613010007NRG24190320242268831
|
19/03/2024
|
Bindhu .C
|
1613010007WL104168
|
Bindhu .C
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949506
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-002/3007
(West Kallada)
|
1613010007NRG24190320242268832
|
19/03/2024
|
K. Kumari
|
1613010007WL104168
|
K. Kumari
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949503
|
|
Mrs. Kumari KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-002/3458
(West Kallada)
|
1613010007NRG24190320242268836
|
19/03/2024
|
Sunitha
|
1613010007WL104168
|
Sunitha
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949514
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-002/3491
(West Kallada)
|
1613010007NRG24190320242268837
|
19/03/2024
|
Muthu M
|
1613010007WL104168
|
Muthu M
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949507
|
|
Mrs. MUTHU M
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-002/4348
(West Kallada)
|
1613010007NRG24190320242268841
|
19/03/2024
|
Radha.C
|
1613010007WL104168
|
Radha.C
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949511
|
|
Mrs. Radha .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-002/4400
(West Kallada)
|
1613010007NRG24190320242268843
|
19/03/2024
|
Prasanna A
|
1613010007WL104168
|
Prasanna A
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949510
|
|
PRASANNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-002/567
(West Kallada)
|
1613010007NRG24190320242268844
|
19/03/2024
|
Sivan Pillai k
|
1613010007WL104168
|
Sivan Pillai k
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949504
|
|
Mr. SIVANPIIALI K
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-002/94
(West Kallada)
|
1613010007NRG24190320242268846
|
19/03/2024
|
Ponnamma C
|
1613010007WL104168
|
Ponnamma C
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103949494
|
|
Mrs. C. Ponnamma
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-002/98
(West Kallada)
|
1613010007NRG24190320242268847
|
19/03/2024
|
Sajeena
|
1613010007WL104168
|
Sajeena
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949489
|
|
Mrs. SAJEENA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-003/1545
(West Kallada)
|
1613010007NRG24190320242268848
|
19/03/2024
|
Chandrika
|
1613010007WL104168
|
Chandrika
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949500
|
|
Mrs. Chandrika.S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-003/196
(West Kallada)
|
1613010007NRG24190320242268849
|
19/03/2024
|
Vasavan
|
1613010007WL104168
|
Vasavan
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103949498
|
|
MR VASAVAN G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-003/2880
(West Kallada)
|
1613010007NRG24190320242268850
|
19/03/2024
|
Sadasivan N
|
1613010007WL104168
|
Sadasivan N
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103949521
|
|
Mr. SADASIVAN N
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-003/886
(West Kallada)
|
1613010007NRG24190320242268851
|
19/03/2024
|
Bhavani M
|
1613010007WL104168
|
Bhavani M
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949493
|
|
MRS BHAVANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29192
|
29192
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-002/1168
(West Kallada)
|
1613010007NRG24190320242268814
|
19/03/2024
|
Reghunathan .V
|
1613010007WL104168
|
Reghunathan .V
|
00409
|
SIBL0000143
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103949487
|
|
REGHUNATHAN V
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-002/135
(West Kallada)
|
1613010007NRG24190320242268819
|
19/03/2024
|
V ijayamma
|
1613010007WL104168
|
V ijayamma
|
00409
|
SIBL0000143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949483
|
|
VIJAYAMMA T
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-002/136
(West Kallada)
|
1613010007NRG24190320242268821
|
19/03/2024
|
Geethakumari
|
1613010007WL104168
|
Geethakumari
|
00409
|
SIBL0000143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949481
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-002/2006
(West Kallada)
|
1613010007NRG24190320242268825
|
19/03/2024
|
Sivadasan
|
1613010007WL104168
|
Sivadasan
|
00409
|
SIBL0000143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949486
|
|
SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-002/2668
(West Kallada)
|
1613010007NRG24190320242268829
|
19/03/2024
|
Mini.T
|
1613010007WL104168
|
Mini.T
|
00409
|
SIBL0000143
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103949484
|
|
MINI T
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-002/3670
(West Kallada)
|
1613010007NRG24190320242268839
|
19/03/2024
|
Parisha. S
|
1613010007WL104168
|
Parisha. S
|
00409
|
SIBL0000143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949485
|
|
PARISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-002/88
(West Kallada)
|
1613010007NRG24190320242268845
|
19/03/2024
|
Mini Kumari
|
1613010007WL104168
|
Mini Kumari
|
00409
|
SIBL0000143
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103949482
|
|
Mrs. MINI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-007-002/2615
(West Kallada)
|
1613010007NRG24190320242268827
|
19/03/2024
|
Girija.O
|
1613010007WL104168
|
Girija.O
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103949502
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-002/3353
(West Kallada)
|
1613010007NRG24190320242268834
|
19/03/2024
|
Latha Raju
|
1613010007WL104168
|
Latha Raju
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103949516
|
|
MRS LATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-002/3442
(West Kallada)
|
1613010007NRG24190320242268835
|
19/03/2024
|
Suma
|
1613010007WL104168
|
Suma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949515
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-007-002/4380
(West Kallada)
|
1613010007NRG24190320242268842
|
19/03/2024
|
Rajeena H
|
1613010007WL104168
|
Rajeena H
|
00415
|
SBIN0070282
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103949513
|
|
MRS RAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-002/134-A
(West Kallada)
|
1613010007NRG24190320242268818
|
19/03/2024
|
Ambika G
|
1613010007WL104168
|
Ambika G
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103949508
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-002/2619
(West Kallada)
|
1613010007NRG24190320242268828
|
19/03/2024
|
Sudharamma.T
|
1613010007WL104168
|
Sudharamma.T
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103949509
|
|
Sudharma T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51824
|
51824
|
|
|
|
|
|
|
|