|
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-13-010-007-011/3483
(West Kallada)
|
1613010007NRG24190320242268263
|
19/03/2024
|
Sadanandan. K
|
1613010007WL104117
|
Sadanandan. K
|
00127
|
FDRL0001083
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102644263
|
|
SADANANDAN K
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/725
(West Kallada)
|
1613010007NRG24190320242268264
|
19/03/2024
|
Jagadamma
|
1613010007WL104117
|
Jagadamma
|
00127
|
FDRL0001083
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102644274
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/902
(West Kallada)
|
1613010007NRG24190320242268268
|
19/03/2024
|
Sopha
|
1613010007WL104117
|
Sopha
|
00127
|
FDRL0001083
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102644273
|
|
Mrs. SOBHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/11
(West Kallada)
|
1613010007NRG24190320242268249
|
19/03/2024
|
Vasantha
|
1613010007WL104117
|
Vasantha
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102644275
|
|
Mrs. D VASANTHA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-011/1157
(West Kallada)
|
1613010007NRG24190320242268251
|
19/03/2024
|
Ratnakumari
|
1613010007WL104117
|
Ratnakumari
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102644271
|
|
RETHNAKUMARI R
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/1308
(West Kallada)
|
1613010007NRG24190320242268252
|
19/03/2024
|
C. Sindhu
|
1613010007WL104117
|
C. Sindhu
|
00176
|
IDIB000S011
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102644267
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/1312
(West Kallada)
|
1613010007NRG24190320242268254
|
19/03/2024
|
Ashokan K
|
1613010007WL104117
|
Ashokan K
|
00176
|
IDIB000S011
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102644268
|
|
Mr. ASHOKAN K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/1312
(West Kallada)
|
1613010007NRG24190320242268253
|
19/03/2024
|
Vasantha Kumari
|
1613010007WL104117
|
Vasantha Kumari
|
00176
|
IDIB000S011
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102644257
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/1344
(West Kallada)
|
1613010007NRG24190320242268255
|
19/03/2024
|
Jaya Sheela
|
1613010007WL104117
|
Jaya Sheela
|
00176
|
IDIB000S011
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102644258
|
|
Mrs. Jaya Sheela
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/1424
(West Kallada)
|
1613010007NRG24190320242268256
|
19/03/2024
|
R Sophana
|
1613010007WL104117
|
R Sophana
|
00176
|
IDIB000S011
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102644270
|
|
Mrs. R SOBHANA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/1856
(West Kallada)
|
1613010007NRG24190320242268258
|
19/03/2024
|
Ambili
|
1613010007WL104117
|
Ambili
|
00176
|
IDIB000S011
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102644262
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/736
(West Kallada)
|
1613010007NRG24190320242268265
|
19/03/2024
|
T Sumathi Kutti
|
1613010007WL104117
|
T Sumathi Kutti
|
00176
|
IDIB000S011
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102644261
|
|
Mrs. T SUMATHY KUTTY
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/834
(West Kallada)
|
1613010007NRG24190320242268266
|
19/03/2024
|
Omana K
|
1613010007WL104117
|
Omana K
|
00176
|
IDIB000S011
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102644259
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/846
(West Kallada)
|
1613010007NRG24190320242268267
|
19/03/2024
|
Rema Bai K
|
1613010007WL104117
|
Rema Bai K
|
00176
|
IDIB000S011
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102644260
|
|
Mrs. Remabai BAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-007-010/4102
(West Kallada)
|
1613010007NRG24190320242268250
|
19/03/2024
|
Nisha
|
1613010007WL104117
|
Nisha
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102644265
|
|
MRS NISHA U
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/3205
(West Kallada)
|
1613010007NRG24190320242268260
|
19/03/2024
|
Usha
|
1613010007WL104117
|
Usha
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102644272
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-011/3398
(West Kallada)
|
1613010007NRG24190320242268261
|
19/03/2024
|
Sukesini Madanan
|
1613010007WL104117
|
Sukesini Madanan
|
00415
|
SBIN0011924
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3102644264
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-007-011/2835
(West Kallada)
|
1613010007NRG24190320242268259
|
19/03/2024
|
Sindhu
|
1613010007WL104117
|
Sindhu
|
00415
|
SBIN0070326
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102644266
|
|
Ms. Sindhu C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/1853
(West Kallada)
|
1613010007NRG24190320242268257
|
19/03/2024
|
Jalaja C
|
1613010007WL104117
|
Jalaja C
|
00415
|
SBIN0070450
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102644269
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-011/3467
(West Kallada)
|
1613010007NRG24190320242268262
|
19/03/2024
|
Purushothaman K
|
1613010007WL104117
|
Purushothaman K
|
00415
|
SBIN0070450
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102644276
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26160
|
26160
|
|
|
|
|
|
|
|