|
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)
|
1613010007NRG24230120241922058
|
23/01/2024
|
Anandavally
|
1613010007WL084128
|
Anandavally
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150813571
|
|
ANANDAVALLY K
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-002/127
(West Kallada)
|
1613010007NRG24230120241922069
|
23/01/2024
|
Sajeela
|
1613010007WL084128
|
Sajeela
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813585
|
|
SAJEELA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/1785
(West Kallada)
|
1613010007NRG24230120241922090
|
23/01/2024
|
Vijayammma Y
|
1613010007WL084128
|
Vijayammma Y
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150813580
|
|
VIJAYAMMA Y
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/2551
(West Kallada)
|
1613010007NRG24230120241922094
|
23/01/2024
|
Laila Beevi A
|
1613010007WL084128
|
Laila Beevi A
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150813573
|
|
LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/262
(West Kallada)
|
1613010007NRG24230120241922098
|
23/01/2024
|
Hajarumma Beevi
|
1613010007WL084128
|
Hajarumma Beevi
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150813583
|
|
Mrs. K HAJARUMMA BEEVI,
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-001/1136
(West Kallada)
|
1613010007NRG24230120241922054
|
23/01/2024
|
Sajithabeevi J
|
1613010007WL084128
|
Sajithabeevi J
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813560
|
|
Mrs. Sajitha Beevi J
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-002/1855
(West Kallada)
|
1613010007NRG24230120241922091
|
23/01/2024
|
Mohanan. N
|
1613010007WL084128
|
Mohanan. N
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813579
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/100
(West Kallada)
|
1613010007NRG24230120241922055
|
23/01/2024
|
Maniyamma
|
1613010007WL084128
|
Maniyamma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813546
|
|
Mrs. MANIAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/101
(West Kallada)
|
1613010007NRG24230120241922056
|
23/01/2024
|
Usha Kumari
|
1613010007WL084128
|
Usha Kumari
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150813547
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/105
(West Kallada)
|
1613010007NRG24230120241922057
|
23/01/2024
|
Suni.S
|
1613010007WL084128
|
Suni.S
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
25/03/2024
|
|
2150813548
|
|
Mrs. Suni.S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/1084
(West Kallada)
|
1613010007NRG24230120241922059
|
23/01/2024
|
Vimalamma
|
1613010007WL084128
|
Vimalamma
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
25/03/2024
|
|
2150813549
|
|
MRS VIMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-002/109
(West Kallada)
|
1613010007NRG24230120241922060
|
23/01/2024
|
V Vasantha
|
1613010007WL084128
|
V Vasantha
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813550
|
|
VASANTHA RATHNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-002/1175
(West Kallada)
|
1613010007NRG24230120241922064
|
23/01/2024
|
marykuttty P
|
1613010007WL084128
|
marykuttty P
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813576
|
|
MARY KUTTY P
|
HDFC BANK LTD(607152)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-002/1180
(West Kallada)
|
1613010007NRG24230120241922065
|
23/01/2024
|
Asiya Beevi
|
1613010007WL084128
|
Asiya Beevi
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813561
|
|
Mrs. ASIYA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/1202
(West Kallada)
|
1613010007NRG24230120241922066
|
23/01/2024
|
Devaki P
|
1613010007WL084128
|
Devaki P
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813551
|
|
MRS DEVEKI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-002/124
(West Kallada)
|
1613010007NRG24230120241922067
|
23/01/2024
|
I Ramsa
|
1613010007WL084128
|
I Ramsa
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813562
|
|
Mrs. RAMSA I
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-002/125
(West Kallada)
|
1613010007NRG24230120241922068
|
23/01/2024
|
Chellmma N
|
1613010007WL084128
|
Chellmma N
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813563
|
|
Mrs. N CHELLAMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-002/129
(West Kallada)
|
1613010007NRG24230120241922072
|
23/01/2024
|
Asumabeevi
|
1613010007WL084128
|
Asumabeevi
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813552
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-002/1299
(West Kallada)
|
1613010007NRG24230120241922073
|
23/01/2024
|
Abitha beevi A
|
1613010007WL084128
|
Abitha beevi A
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813564
|
|
Mrs. ABITHA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-002/131
(West Kallada)
|
1613010007NRG24230120241922075
|
23/01/2024
|
Sunitha
|
1613010007WL084128
|
Sunitha
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150813565
|
|
Mrs. SUNITHA G
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-002/133
(West Kallada)
|
1613010007NRG24230120241922076
|
23/01/2024
|
Bindhu K
|
1613010007WL084128
|
Bindhu K
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
25/03/2024
|
|
2150813566
|
|
Mrs. BINDU K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-002/1355
(West Kallada)
|
1613010007NRG24230120241922080
|
23/01/2024
|
Jayasree O
|
1613010007WL084128
|
Jayasree O
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813567
|
|
Mrs. Jayasree O.
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-002/137
(West Kallada)
|
1613010007NRG24230120241922082
|
23/01/2024
|
Rethnakaran
|
1613010007WL084128
|
Rethnakaran
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150813568
|
|
Mr. RETNAKARAN N
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-002/1371
(West Kallada)
|
1613010007NRG24230120241922083
|
23/01/2024
|
Kumari T
|
1613010007WL084128
|
Kumari T
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813557
|
|
Mrs. KUMARI T
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-002/1374
(West Kallada)
|
1613010007NRG24230120241922084
|
23/01/2024
|
Gopi N
|
1613010007WL084128
|
Gopi N
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813553
|
|
Mr. GOPI N
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-002/140
(West Kallada)
|
1613010007NRG24230120241922086
|
23/01/2024
|
Husaifa P
|
1613010007WL084128
|
Husaifa P
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813569
|
|
Mrs. Usaiba Beevi P
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-002/1459
(West Kallada)
|
1613010007NRG24230120241922087
|
23/01/2024
|
Raju K
|
1613010007WL084128
|
Raju K
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150813577
|
|
Mr. RAJU K
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-002/1459
(West Kallada)
|
1613010007NRG24230120241922088
|
23/01/2024
|
Sudha M
|
1613010007WL084128
|
Sudha M
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150813575
|
|
Mrs. Sudha M
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-002/1519
(West Kallada)
|
1613010007NRG24230120241922089
|
23/01/2024
|
K. Kunjuraman
|
1613010007WL084128
|
K. Kunjuraman
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813582
|
|
Mr. KUNJURAMAN PILLAI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-002/2395
(West Kallada)
|
1613010007NRG24230120241922093
|
23/01/2024
|
Saraswathy
|
1613010007WL084128
|
Saraswathy
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
25/03/2024
|
|
2150813572
|
|
Mrs. Saraswthy.K
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-002/285
(West Kallada)
|
1613010007NRG24230120241922100
|
23/01/2024
|
Shamna N
|
1613010007WL084128
|
Shamna N
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813570
|
|
Mrs. SHAMNA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39151
|
39151
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-007-002/111
(West Kallada)
|
1613010007NRG24230120241922061
|
23/01/2024
|
Sajeev.S
|
1613010007WL084128
|
Sajeev.S
|
00409
|
SIBL0000143
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150813559
|
|
SAJEEV S
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-002/112
(West Kallada)
|
1613010007NRG24230120241922062
|
23/01/2024
|
Fathimakunju
|
1613010007WL084128
|
Fathimakunju
|
00409
|
SIBL0000143
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813541
|
|
FATHIMAKUNJU
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-002/1168
(West Kallada)
|
1613010007NRG24230120241922063
|
23/01/2024
|
Reghunathan .V
|
1613010007WL084128
|
Reghunathan .V
|
00409
|
SIBL0000143
|
658
|
658
|
Processed
|
25/03/2024
|
|
2150813558
|
|
REGHUNATHAN V
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-002/128
(West Kallada)
|
1613010007NRG24230120241922071
|
23/01/2024
|
Reji S
|
1613010007WL084128
|
Reji S
|
00409
|
SIBL0000143
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813544
|
|
REJI
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-002/128
(West Kallada)
|
1613010007NRG24230120241922070
|
23/01/2024
|
Thulasi T
|
1613010007WL084128
|
Thulasi T
|
00409
|
SIBL0000143
|
987
|
987
|
Processed
|
25/03/2024
|
|
2150813545
|
|
THULASI T
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-002/130
(West Kallada)
|
1613010007NRG24230120241922074
|
23/01/2024
|
Lalithabai
|
1613010007WL084128
|
Lalithabai
|
00409
|
SIBL0000143
|
987
|
987
|
Processed
|
25/03/2024
|
|
2150813542
|
|
LALITHABHAYI C
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-002/135
(West Kallada)
|
1613010007NRG24230120241922079
|
23/01/2024
|
V ijayamma
|
1613010007WL084128
|
V ijayamma
|
00409
|
SIBL0000143
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150813543
|
|
VIJAYAMMA T
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-002/136
(West Kallada)
|
1613010007NRG24230120241922081
|
23/01/2024
|
Geethakumari
|
1613010007WL084128
|
Geethakumari
|
00409
|
SIBL0000143
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150813540
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-002/139
(West Kallada)
|
1613010007NRG24230120241922085
|
23/01/2024
|
Raghavan K
|
1613010007WL084128
|
Raghavan K
|
00409
|
SIBL0000143
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813539
|
|
RAGHAVAN K
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-002/2006
(West Kallada)
|
1613010007NRG24230120241922092
|
23/01/2024
|
Sivadasan
|
1613010007WL084128
|
Sivadasan
|
00409
|
SIBL0000143
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150813554
|
|
SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-002/2559
(West Kallada)
|
1613010007NRG24230120241922095
|
23/01/2024
|
Rakhavan
|
1613010007WL084128
|
Rakhavan
|
00409
|
SIBL0000143
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813555
|
|
RAKHAVAN
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-002/2668
(West Kallada)
|
1613010007NRG24230120241922099
|
23/01/2024
|
Mini.T
|
1613010007WL084128
|
Mini.T
|
00409
|
SIBL0000143
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2150813556
|
|
MINI T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-002/1348-A
(West Kallada)
|
1613010007NRG24230120241922078
|
23/01/2024
|
Retnamma
|
1613010007WL084128
|
Retnamma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813581
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-002/2615
(West Kallada)
|
1613010007NRG24230120241922096
|
23/01/2024
|
Girija.O
|
1613010007WL084128
|
Girija.O
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
25/03/2024
|
|
2150813578
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-002/134-A
(West Kallada)
|
1613010007NRG24230120241922077
|
23/01/2024
|
Ambika G
|
1613010007WL084128
|
Ambika G
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
25/03/2024
|
|
2150813584
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-002/2616
(West Kallada)
|
1613010007NRG24230120241922097
|
23/01/2024
|
Viswanathan K
|
1613010007WL084128
|
Viswanathan K
|
00657
|
KLGB0040639
|
1974
|
1974
|
Processed
|
25/03/2024
|
|
2150813574
|
|
VISWANATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75670
|
75670
|
|
|
|
|
|
|
|