|
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-13-010-007-003/909
(West Kallada)
|
1613010007NRG24060320242195117
|
06/03/2024
|
Bhadra.R
|
1613010007WL099090
|
Bhadra.R
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102788862
|
|
BHADRA.R .
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/1675
(West Kallada)
|
1613010007NRG24060320242195124
|
06/03/2024
|
Rajendran K
|
1613010007WL099090
|
Rajendran K
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102788863
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/2043
(West Kallada)
|
1613010007NRG24060320242195125
|
06/03/2024
|
Lissy Mohan
|
1613010007WL099090
|
Lissy Mohan
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102788861
|
|
LISSY MOHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/2624
(West Kallada)
|
1613010007NRG24060320242195112
|
06/03/2024
|
Reethamma
|
1613010007WL099090
|
Reethamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102788856
|
|
Mrs. R REETHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/3277
(West Kallada)
|
1613010007NRG24060320242195113
|
06/03/2024
|
Shahulammed
|
1613010007WL099090
|
Shahulammed
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102788876
|
|
Mr. SHAHULAMEED I
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/3384
(West Kallada)
|
1613010007NRG24060320242195114
|
06/03/2024
|
B Bindhu
|
1613010007WL099090
|
B Bindhu
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102788871
|
|
Mrs. Bindhu.B
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/1429
(West Kallada)
|
1613010007NRG24060320242195120
|
06/03/2024
|
Krishnakumari
|
1613010007WL099090
|
Krishnakumari
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102788875
|
|
Mrs. O RISHNAKUMARY
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/1462
(West Kallada)
|
1613010007NRG24060320242195121
|
06/03/2024
|
Smitha.S
|
1613010007WL099090
|
Smitha.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102788857
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/1588
(West Kallada)
|
1613010007NRG24060320242195122
|
06/03/2024
|
R Muthu kumari
|
1613010007WL099090
|
R Muthu kumari
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102788870
|
|
Mrs. R MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/1600
(West Kallada)
|
1613010007NRG24060320242195123
|
06/03/2024
|
Sukumary
|
1613010007WL099090
|
Sukumary
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102788877
|
|
Mrs. SUKUMARI S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/2440
(West Kallada)
|
1613010007NRG24060320242195127
|
06/03/2024
|
S Bindhu
|
1613010007WL099090
|
S Bindhu
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102788872
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/2458
(West Kallada)
|
1613010007NRG24060320242195128
|
06/03/2024
|
M. Sathi Amma
|
1613010007WL099090
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102788873
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/3104
(West Kallada)
|
1613010007NRG24060320242195132
|
06/03/2024
|
Vineetha .O
|
1613010007WL099090
|
Vineetha .O
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102788860
|
|
Mrs. VINEETHA O
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/6
(West Kallada)
|
1613010007NRG24060320242195134
|
06/03/2024
|
Saraswathyamma.J
|
1613010007WL099090
|
Saraswathyamma.J
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102788859
|
|
Mrs. SARASWATHY AMMA J
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/797
(West Kallada)
|
1613010007NRG24060320242195135
|
06/03/2024
|
Lathika S
|
1613010007WL099090
|
Lathika S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102788858
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/956
(West Kallada)
|
1613010007NRG24060320242195136
|
06/03/2024
|
C.Sarasamma
|
1613010007WL099090
|
C.Sarasamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102788874
|
|
SARASAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-007-003/808
(West Kallada)
|
1613010007NRG24060320242195116
|
06/03/2024
|
Yesoda T
|
1613010007WL099090
|
Yesoda T
|
00409
|
SIBL0000143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102788854
|
|
YASODA T
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/1151
(West Kallada)
|
1613010007NRG24060320242195118
|
06/03/2024
|
Vasanthakumari
|
1613010007WL099090
|
Vasanthakumari
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102788855
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/1293
(West Kallada)
|
1613010007NRG24060320242195119
|
06/03/2024
|
Sukumari L
|
1613010007WL099090
|
Sukumari L
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102788853
|
|
Mrs. SUKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-007-003/1560
(West Kallada)
|
1613010007NRG24060320242195111
|
06/03/2024
|
Raji.R
|
1613010007WL099090
|
Raji.R
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102788864
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-003/799
(West Kallada)
|
1613010007NRG24060320242195115
|
06/03/2024
|
Maniamma
|
1613010007WL099090
|
Maniamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102788865
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-004/2404
(West Kallada)
|
1613010007NRG24060320242195126
|
06/03/2024
|
Anithakumari P
|
1613010007WL099090
|
Anithakumari P
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102788867
|
|
MS ANITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/2907
(West Kallada)
|
1613010007NRG24060320242195130
|
06/03/2024
|
Suseela B
|
1613010007WL099090
|
Suseela B
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102788869
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-004/3041
(West Kallada)
|
1613010007NRG24060320242195131
|
06/03/2024
|
Suseela
|
1613010007WL099090
|
Suseela
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102788866
|
|
MS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/476
(West Kallada)
|
1613010007NRG24060320242195133
|
06/03/2024
|
Sasidharan
|
1613010007WL099090
|
Sasidharan
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102788868
|
|
MR SASIDHARAN SO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/2511
(West Kallada)
|
1613010007NRG24060320242195129
|
06/03/2024
|
Sushama N
|
1613010007WL099090
|
Sushama N
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102788878
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-006/3438
(West Kallada)
|
1613010007NRG24060320242195137
|
06/03/2024
|
Karthikeyan.V
|
1613010007WL099090
|
Karthikeyan.V
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102788879
|
|
MR KARTHIKEYAN V KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44550
|
44550
|
|
|
|
|
|
|
|