|
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-13-010-007-009/499
(West Kallada)
|
1613010007NRG24230320242291521
|
23/03/2024
|
Pushpalatha R
|
1613010007WL106037
|
Pushpalatha R
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103766827
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/858
(West Kallada)
|
1613010007NRG24230320242291523
|
23/03/2024
|
Mohanan
|
1613010007WL106037
|
Mohanan
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103766829
|
|
MOHANAN G
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-010/1942
(West Kallada)
|
1613010007NRG24230320242291525
|
23/03/2024
|
Sreedevi
|
1613010007WL106037
|
Sreedevi
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103766828
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/575
(West Kallada)
|
1613010007NRG24230320242291527
|
23/03/2024
|
Valsala
|
1613010007WL106037
|
Valsala
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103766830
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/632
(West Kallada)
|
1613010007NRG24230320242291529
|
23/03/2024
|
Velappan K
|
1613010007WL106037
|
Velappan K
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103766831
|
|
Ms. Vasantha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24230320242291517
|
23/03/2024
|
Ramachandran Pillai
|
1613010007WL106037
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103766836
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/2208
(West Kallada)
|
1613010007NRG24230320242291519
|
23/03/2024
|
Geetha M
|
1613010007WL106037
|
Geetha M
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103766838
|
|
Mrs. Geetha M
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/72
(West Kallada)
|
1613010007NRG24230320242291522
|
23/03/2024
|
Kunjumol K
|
1613010007WL106037
|
Kunjumol K
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103766826
|
|
Mrs. KUNJUMOL K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/1375
(West Kallada)
|
1613010007NRG24230320242291524
|
23/03/2024
|
Sasidharan Pillai R
|
1613010007WL106037
|
Sasidharan Pillai R
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103766841
|
|
Mr. SASIDHARAN PILLAI V
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-010/605
(West Kallada)
|
1613010007NRG24230320242291528
|
23/03/2024
|
G. Mallikamani
|
1613010007WL106037
|
G. Mallikamani
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103766835
|
|
Mrs. Mallikamani
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/1978
(West Kallada)
|
1613010007NRG24230320242291530
|
23/03/2024
|
Saritha Kumari
|
1613010007WL106037
|
Saritha Kumari
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103766837
|
|
Mrs. Saritha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-009/1699
(West Kallada)
|
1613010007NRG24230320242291518
|
23/03/2024
|
Lalithambika
|
1613010007WL106037
|
Lalithambika
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103766833
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-011/2153
(West Kallada)
|
1613010007NRG24230320242291531
|
23/03/2024
|
Sindhu Kumari
|
1613010007WL106037
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103766834
|
|
SINDHUKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-007-009/1224
(West Kallada)
|
1613010007NRG24230320242291516
|
23/03/2024
|
Bindhu
|
1613010007WL106037
|
Bindhu
|
00415
|
SBIN0014246
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103766832
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-007-009/2865
(West Kallada)
|
1613010007NRG24230320242291520
|
23/03/2024
|
Beena Anandan
|
1613010007WL106037
|
Beena Anandan
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103766839
|
|
MRS BEENA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-010/3496
(West Kallada)
|
1613010007NRG24230320242291526
|
23/03/2024
|
Vidhyaraj V
|
1613010007WL106037
|
Vidhyaraj V
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103766840
|
|
MRS VIDHYA RAJ V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20664
|
20664
|
|
|
|
|
|
|
|