|
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-13-010-007-008/4449
(West Kallada)
|
1613010007NRG24220220242111172
|
22/02/2024
|
Gopalakrishna Pillai V
|
1613010007WL094084
|
Gopalakrishna Pillai V
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894544672
|
|
MR V GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/3994
(West Kallada)
|
1613010007NRG24220220242111169
|
22/02/2024
|
Rekha A.R
|
1613010007WL094084
|
Rekha A.R
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894544674
|
|
Mrs. REKHA A.R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/416
(West Kallada)
|
1613010007NRG24220220242111170
|
22/02/2024
|
Vilasini T
|
1613010007WL094084
|
Vilasini T
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894544653
|
|
VILASINI T
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/424
(West Kallada)
|
1613010007NRG24220220242111171
|
22/02/2024
|
Chithra Kumari
|
1613010007WL094084
|
Chithra Kumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894544654
|
|
CHITHRA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/3623
(West Kallada)
|
1613010007NRG24220220242111144
|
22/02/2024
|
Usha Kumari C
|
1613010007WL094084
|
Usha Kumari C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894544667
|
|
Mrs. Usha Kumari C
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-006/1116
(West Kallada)
|
1613010007NRG24220220242111145
|
22/02/2024
|
K Vasantha
|
1613010007WL094084
|
K Vasantha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894544658
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/1233
(West Kallada)
|
1613010007NRG24220220242111146
|
22/02/2024
|
Latha S
|
1613010007WL094084
|
Latha S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894544650
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-006/1467
(West Kallada)
|
1613010007NRG24220220242111147
|
22/02/2024
|
K. Kunjukutty
|
1613010007WL094084
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894544659
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-006/3451
(West Kallada)
|
1613010007NRG24220220242111148
|
22/02/2024
|
Sadanandan. T
|
1613010007WL094084
|
Sadanandan. T
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894544661
|
|
Mr. T SADANDAN
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/667
(West Kallada)
|
1613010007NRG24220220242111153
|
22/02/2024
|
Sunija C
|
1613010007WL094084
|
Sunija C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894544647
|
|
Mrs. C . SUNIJA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-006/682
(West Kallada)
|
1613010007NRG24220220242111154
|
22/02/2024
|
Mini A
|
1613010007WL094084
|
Mini A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894544648
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-006/692
(West Kallada)
|
1613010007NRG24220220242111155
|
22/02/2024
|
Ammini
|
1613010007WL094084
|
Ammini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894544652
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-007/1228
(West Kallada)
|
1613010007NRG24220220242111157
|
22/02/2024
|
K.R Rema
|
1613010007WL094084
|
K.R Rema
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894544664
|
|
Mrs. Rema K R
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24220220242111159
|
22/02/2024
|
Mayadevi A
|
1613010007WL094084
|
Mayadevi A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894544649
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-007/3068
(West Kallada)
|
1613010007NRG24220220242111162
|
22/02/2024
|
Reghu
|
1613010007WL094084
|
Reghu
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894544666
|
|
Mr. Reghu
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-007/3168
(West Kallada)
|
1613010007NRG24220220242111165
|
22/02/2024
|
Angitha S
|
1613010007WL094084
|
Angitha S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894544671
|
|
Mrs. Angitha A S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-007/3168
(West Kallada)
|
1613010007NRG24220220242111164
|
22/02/2024
|
Manu M
|
1613010007WL094084
|
Manu M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894544673
|
|
Mr. Manu M
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-007/4359
(West Kallada)
|
1613010007NRG24220220242111167
|
22/02/2024
|
Suseela.K
|
1613010007WL094084
|
Suseela.K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894544670
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-007-006/3452
(West Kallada)
|
1613010007NRG24220220242111149
|
22/02/2024
|
Bindu
|
1613010007WL094084
|
Bindu
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894544665
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-006/3754
(West Kallada)
|
1613010007NRG24220220242111150
|
22/02/2024
|
Tharabai. P
|
1613010007WL094084
|
Tharabai. P
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894544668
|
|
Mrs. THARA BHAI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-006/3755
(West Kallada)
|
1613010007NRG24220220242111151
|
22/02/2024
|
Ashokan. N
|
1613010007WL094084
|
Ashokan. N
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894544669
|
|
ASHOKAN N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-006/4261
(West Kallada)
|
1613010007NRG24220220242111152
|
22/02/2024
|
Santhi Mol I
|
1613010007WL094084
|
Santhi Mol I
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894544657
|
|
MRS SANTHI MOL I
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-006/699
(West Kallada)
|
1613010007NRG24220220242111156
|
22/02/2024
|
Ushakumary
|
1613010007WL094084
|
Ushakumary
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894544660
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24220220242111158
|
22/02/2024
|
Ashokan Pillai
|
1613010007WL094084
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894544651
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24220220242111160
|
22/02/2024
|
Anitha
|
1613010007WL094084
|
Anitha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894544656
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24220220242111163
|
22/02/2024
|
Usha Kumari
|
1613010007WL094084
|
Usha Kumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894544655
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-007/3226
(West Kallada)
|
1613010007NRG24220220242111166
|
22/02/2024
|
Ushakumari
|
1613010007WL094084
|
Ushakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894544662
|
|
Mrs. USHA KUMARI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24220220242111161
|
22/02/2024
|
Kuttappan K
|
1613010007WL094084
|
Kuttappan K
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894544663
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24220220242111168
|
22/02/2024
|
Sanitha Kumary V
|
1613010007WL094084
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894544646
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|