|
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)
|
1613010007NRG24220220242110671
|
22/02/2024
|
Anandavally
|
1613010007WL094060
|
Anandavally
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894386370
|
|
ANANDAVALLY K
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-002/2551
(West Kallada)
|
1613010007NRG24220220242110696
|
22/02/2024
|
Laila Beevi A
|
1613010007WL094060
|
Laila Beevi A
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894386373
|
|
LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/262
(West Kallada)
|
1613010007NRG24220220242110700
|
22/02/2024
|
Hajarumma Beevi
|
1613010007WL094060
|
Hajarumma Beevi
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894386376
|
|
Mrs. K HAJARUMMA BEEVI,
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-001/1136
(West Kallada)
|
1613010007NRG24220220242110668
|
22/02/2024
|
Sajithabeevi J
|
1613010007WL094060
|
Sajithabeevi J
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894386377
|
|
Mrs. Sajitha Beevi J
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/1855
(West Kallada)
|
1613010007NRG24220220242110693
|
22/02/2024
|
Mohanan. N
|
1613010007WL094060
|
Mohanan. N
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894386382
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-002/100
(West Kallada)
|
1613010007NRG24220220242110669
|
22/02/2024
|
Maniyamma
|
1613010007WL094060
|
Maniyamma
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894386353
|
|
Mrs. MANIAMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-002/105
(West Kallada)
|
1613010007NRG24220220242110670
|
22/02/2024
|
Suni.S
|
1613010007WL094060
|
Suni.S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894386354
|
|
Mrs. Suni.S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/109
(West Kallada)
|
1613010007NRG24220220242110672
|
22/02/2024
|
V Vasantha
|
1613010007WL094060
|
V Vasantha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894386361
|
|
VASANTHA RATHNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/1175
(West Kallada)
|
1613010007NRG24220220242110676
|
22/02/2024
|
marykuttty P
|
1613010007WL094060
|
marykuttty P
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894386374
|
|
MARY KUTTY P
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/1180
(West Kallada)
|
1613010007NRG24220220242110677
|
22/02/2024
|
Asiya Beevi
|
1613010007WL094060
|
Asiya Beevi
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894386378
|
|
Mrs. ASIYA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/1202
(West Kallada)
|
1613010007NRG24220220242110678
|
22/02/2024
|
Devaki P
|
1613010007WL094060
|
Devaki P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894386355
|
|
MRS DEVEKI C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-002/124
(West Kallada)
|
1613010007NRG24220220242110679
|
22/02/2024
|
I Ramsa
|
1613010007WL094060
|
I Ramsa
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894386379
|
|
Mrs. RAMSA I
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-002/125
(West Kallada)
|
1613010007NRG24220220242110680
|
22/02/2024
|
Chellmma N
|
1613010007WL094060
|
Chellmma N
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894386362
|
|
Mrs. N CHELLAMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-002/129
(West Kallada)
|
1613010007NRG24220220242110681
|
22/02/2024
|
Asumabeevi
|
1613010007WL094060
|
Asumabeevi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894386363
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/1299
(West Kallada)
|
1613010007NRG24220220242110682
|
22/02/2024
|
Abitha beevi A
|
1613010007WL094060
|
Abitha beevi A
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894386364
|
|
Mrs. ABITHA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-002/131
(West Kallada)
|
1613010007NRG24220220242110684
|
22/02/2024
|
Sunitha
|
1613010007WL094060
|
Sunitha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894386365
|
|
Mrs. SUNITHA G
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-002/133
(West Kallada)
|
1613010007NRG24220220242110685
|
22/02/2024
|
Bindhu K
|
1613010007WL094060
|
Bindhu K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894386366
|
|
Mrs. BINDU K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-002/1355
(West Kallada)
|
1613010007NRG24220220242110688
|
22/02/2024
|
Jayasree O
|
1613010007WL094060
|
Jayasree O
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894386367
|
|
Mrs. Jayasree O.
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-002/1371
(West Kallada)
|
1613010007NRG24220220242110690
|
22/02/2024
|
Kumari T
|
1613010007WL094060
|
Kumari T
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894386371
|
|
Mrs. KUMARI T
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-002/1374
(West Kallada)
|
1613010007NRG24220220242110691
|
22/02/2024
|
Gopi N
|
1613010007WL094060
|
Gopi N
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894386368
|
|
Mr. GOPI N
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-002/140
(West Kallada)
|
1613010007NRG24220220242110692
|
22/02/2024
|
Husaifa P
|
1613010007WL094060
|
Husaifa P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894386369
|
|
Mrs. Usaiba Beevi P
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-002/2395
(West Kallada)
|
1613010007NRG24220220242110695
|
22/02/2024
|
Saraswathy
|
1613010007WL094060
|
Saraswathy
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894386372
|
|
Mrs. Saraswthy.K
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-002/285
(West Kallada)
|
1613010007NRG24220220242110702
|
22/02/2024
|
Shamna N
|
1613010007WL094060
|
Shamna N
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894386380
|
|
Mrs. SHAMNA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-002/111
(West Kallada)
|
1613010007NRG24220220242110673
|
22/02/2024
|
Sajeev.S
|
1613010007WL094060
|
Sajeev.S
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894386360
|
|
SAJEEV S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-002/112
(West Kallada)
|
1613010007NRG24220220242110674
|
22/02/2024
|
Fathimakunju
|
1613010007WL094060
|
Fathimakunju
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894386350
|
|
FATHIMAKUNJU
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-002/1168
(West Kallada)
|
1613010007NRG24220220242110675
|
22/02/2024
|
Reghunathan .V
|
1613010007WL094060
|
Reghunathan .V
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894386359
|
|
REGHUNATHAN V
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-002/130
(West Kallada)
|
1613010007NRG24220220242110683
|
22/02/2024
|
Lalithabai
|
1613010007WL094060
|
Lalithabai
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894386351
|
|
LALITHABHAYI C
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-002/135
(West Kallada)
|
1613010007NRG24220220242110687
|
22/02/2024
|
V ijayamma
|
1613010007WL094060
|
V ijayamma
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894386352
|
|
VIJAYAMMA T
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-002/136
(West Kallada)
|
1613010007NRG24220220242110689
|
22/02/2024
|
Geethakumari
|
1613010007WL094060
|
Geethakumari
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894386349
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-002/2006
(West Kallada)
|
1613010007NRG24220220242110694
|
22/02/2024
|
Sivadasan
|
1613010007WL094060
|
Sivadasan
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894386356
|
|
SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-002/2559
(West Kallada)
|
1613010007NRG24220220242110697
|
22/02/2024
|
Rakhavan
|
1613010007WL094060
|
Rakhavan
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894386357
|
|
RAKHAVAN
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-002/2668
(West Kallada)
|
1613010007NRG24220220242110701
|
22/02/2024
|
Mini.T
|
1613010007WL094060
|
Mini.T
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894386358
|
|
MINI T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-002/1348-A
(West Kallada)
|
1613010007NRG24220220242110686
|
22/02/2024
|
Retnamma
|
1613010007WL094060
|
Retnamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894386383
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-002/2615
(West Kallada)
|
1613010007NRG24220220242110698
|
22/02/2024
|
Girija.O
|
1613010007WL094060
|
Girija.O
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894386375
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-002/2616
(West Kallada)
|
1613010007NRG24220220242110699
|
22/02/2024
|
Viswanathan K
|
1613010007WL094060
|
Viswanathan K
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894386381
|
|
VISWANATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|