|
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-13-010-007-014/3184
(West Kallada)
|
1613010007NRG24261220231754402
|
26/12/2023
|
Asha. A
|
1613010007WL075714
|
Asha. A
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172599
|
|
Mrs. Asha A
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-014/3270
(Sasthamcotta)
|
1613010007NRG24261220231754403
|
26/12/2023
|
Lalitha
|
1613010007WL075714
|
Lalitha
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172600
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-014/397
(West Kallada)
|
1613010007NRG24261220231754407
|
26/12/2023
|
Gopalakrishnan
|
1613010007WL075714
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172597
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-014/40
(West Kallada)
|
1613010007NRG24261220231754408
|
26/12/2023
|
Prasannayamma
|
1613010007WL075714
|
Prasannayamma
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172598
|
|
PRASANNAYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-014/4340-A
(West Kallada)
|
1613010007NRG24261220231754412
|
26/12/2023
|
Rajani Krishnankutty
|
1613010007WL075714
|
Rajani Krishnankutty
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172596
|
|
REJANI V
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-014/44
(West Kallada)
|
1613010007NRG24261220231754413
|
26/12/2023
|
Vijayan
|
1613010007WL075714
|
Vijayan
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172595
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-013/3812
(West Kallada)
|
1613010007NRG24261220231754395
|
26/12/2023
|
Jyothilekshmi
|
1613010007WL075714
|
Jyothilekshmi
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172601
|
|
JYOTHILEKSHMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-014/2566
(West Kallada)
|
1613010007NRG24261220231754401
|
26/12/2023
|
Selvi
|
1613010007WL075714
|
Selvi
|
00152
|
HDFC0001505
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172606
|
|
SELVI ANDREWS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-001/517
(West Kallada)
|
1613010007NRG24261220231754390
|
26/12/2023
|
Marykutty
|
1613010007WL075714
|
Marykutty
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172588
|
|
MARYKUTTY SIRIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-001/529
(West Kallada)
|
1613010007NRG24261220231754391
|
26/12/2023
|
S. Shiji
|
1613010007WL075714
|
S. Shiji
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172609
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-001/530
(West Kallada)
|
1613010007NRG24261220231754392
|
26/12/2023
|
Baneesa
|
1613010007WL075714
|
Baneesa
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172589
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-013/1220
(West Kallada)
|
1613010007NRG24261220231754393
|
26/12/2023
|
Sasikala P
|
1613010007WL075714
|
Sasikala P
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172607
|
|
Mrs. Sasikala P
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-013/254
(West Kallada)
|
1613010007NRG24261220231754394
|
26/12/2023
|
Suseela
|
1613010007WL075714
|
Suseela
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172586
|
|
Mrs. Suseela D.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-014/1129
(West Kallada)
|
1613010007NRG24261220231754396
|
26/12/2023
|
Saraswathy Amma
|
1613010007WL075714
|
Saraswathy Amma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172610
|
|
Mrs. E SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-014/1144
(West Kallada)
|
1613010007NRG24261220231754397
|
26/12/2023
|
Santha K
|
1613010007WL075714
|
Santha K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172594
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-014/1719
(West Kallada)
|
1613010007NRG24261220231754398
|
26/12/2023
|
K. Shylaja
|
1613010007WL075714
|
K. Shylaja
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172608
|
|
Mrs. K SHAILAJA ALIAS SHYLA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-014/3279
(West Kallada)
|
1613010007NRG24261220231754405
|
26/12/2023
|
Sheena.S
|
1613010007WL075714
|
Sheena.S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172590
|
|
Mrs. SHEENA S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-014/4012
(West Kallada)
|
1613010007NRG24261220231754409
|
26/12/2023
|
Bindhu T
|
1613010007WL075714
|
Bindhu T
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172614
|
|
Mrs. Bindhu T.
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-014/41
(West Kallada)
|
1613010007NRG24261220231754410
|
26/12/2023
|
Thankamani.K
|
1613010007WL075714
|
Thankamani.K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172611
|
|
Mr. Thankamani
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-014/4129
(West Kallada)
|
1613010007NRG24261220231754411
|
26/12/2023
|
Sobha
|
1613010007WL075714
|
Sobha
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172612
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-014/534
(West Kallada)
|
1613010007NRG24261220231754414
|
26/12/2023
|
Sobhana
|
1613010007WL075714
|
Sobhana
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172592
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-014/543
(West Kallada)
|
1613010007NRG24261220231754415
|
26/12/2023
|
Joyis A
|
1613010007WL075714
|
Joyis A
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172587
|
|
JOYIS A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-014/550
(West Kallada)
|
1613010007NRG24261220231754416
|
26/12/2023
|
Vijayalekshmi B
|
1613010007WL075714
|
Vijayalekshmi B
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172593
|
|
VIJAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-014/677
(West Kallada)
|
1613010007NRG24261220231754417
|
26/12/2023
|
S.Lillykutty
|
1613010007WL075714
|
S.Lillykutty
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172613
|
|
Mrs. Lillly Kutty
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-014/856
(West Kallada)
|
1613010007NRG24261220231754418
|
26/12/2023
|
Mary Stephan
|
1613010007WL075714
|
Mary Stephan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172591
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-007-014/3299-A
(West Kallada)
|
1613010007NRG24261220231754406
|
26/12/2023
|
Anandavally
|
1613010007WL075714
|
Anandavally
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172603
|
|
ANANTHAVALLIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-007-014/2235
(West Kallada)
|
1613010007NRG24261220231754399
|
26/12/2023
|
Sreedevi Amma
|
1613010007WL075714
|
Sreedevi Amma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172604
|
|
MS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-014/2514
(West Kallada)
|
1613010007NRG24261220231754400
|
26/12/2023
|
Bindhu.S
|
1613010007WL075714
|
Bindhu.S
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172602
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-014/3278
(West Kallada)
|
1613010007NRG24261220231754404
|
26/12/2023
|
Sujatha
|
1613010007WL075714
|
Sujatha
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672172605
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|