|
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-13-010-007-009/2708
(West Kallada)
|
1613010007NRG24070320242205485
|
07/03/2024
|
Thajina
|
1613010007WL099811
|
Thajina
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102789550
|
|
THAJINA
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/499
(West Kallada)
|
1613010007NRG24070320242205490
|
07/03/2024
|
Pushpalatha R
|
1613010007WL099811
|
Pushpalatha R
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102789547
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/858
(West Kallada)
|
1613010007NRG24070320242205494
|
07/03/2024
|
Mohanan
|
1613010007WL099811
|
Mohanan
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102789549
|
|
MOHANAN G
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-009/980
(West Kallada)
|
1613010007NRG24070320242205498
|
07/03/2024
|
Sheeja
|
1613010007WL099811
|
Sheeja
|
00127
|
FDRL0001083
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102789548
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/632
(West Kallada)
|
1613010007NRG24070320242205501
|
07/03/2024
|
Velappan K
|
1613010007WL099811
|
Velappan K
|
00127
|
FDRL0001083
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102789551
|
|
Ms. Vasantha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7824
|
7824
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24070320242205481
|
07/03/2024
|
Ramachandran Pillai
|
1613010007WL099811
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102789556
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/1785
(West Kallada)
|
1613010007NRG24070320242205483
|
07/03/2024
|
Sarojini.L
|
1613010007WL099811
|
Sarojini.L
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102789543
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/1829
(West Kallada)
|
1613010007NRG24070320242205484
|
07/03/2024
|
L Sujithakumary
|
1613010007WL099811
|
L Sujithakumary
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102789555
|
|
Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-009/314
(West Kallada)
|
1613010007NRG24070320242205487
|
07/03/2024
|
Ramani B
|
1613010007WL099811
|
Ramani B
|
00176
|
IDIB000S011
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102789541
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-009/3892
(West Kallada)
|
1613010007NRG24070320242205488
|
07/03/2024
|
Subha.R
|
1613010007WL099811
|
Subha.R
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102789564
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-009/72
(West Kallada)
|
1613010007NRG24070320242205493
|
07/03/2024
|
Kunjumol K
|
1613010007WL099811
|
Kunjumol K
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102789546
|
|
Mrs. KUNJUMOL K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-009/967
(West Kallada)
|
1613010007NRG24070320242205495
|
07/03/2024
|
Sunitha S
|
1613010007WL099811
|
Sunitha S
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102789542
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-009/974
(West Kallada)
|
1613010007NRG24070320242205496
|
07/03/2024
|
Sajitha S
|
1613010007WL099811
|
Sajitha S
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102789544
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-009/989
(West Kallada)
|
1613010007NRG24070320242205500
|
07/03/2024
|
Anandavally
|
1613010007WL099811
|
Anandavally
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102789545
|
|
Mrs. ANANDAVALLI A
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-011/1978
(West Kallada)
|
1613010007NRG24070320242205502
|
07/03/2024
|
Saritha Kumari
|
1613010007WL099811
|
Saritha Kumari
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102789557
|
|
Mrs. Saritha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14996
|
14996
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-007-009/1699
(West Kallada)
|
1613010007NRG24070320242205482
|
07/03/2024
|
Lalithambika
|
1613010007WL099811
|
Lalithambika
|
00415
|
SBIN0011924
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102789554
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-009/3896
(West Kallada)
|
1613010007NRG24070320242205489
|
07/03/2024
|
Sindhu Krishna
|
1613010007WL099811
|
Sindhu Krishna
|
00415
|
SBIN0011924
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102789553
|
|
MRS SINDHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-007-009/1224
(West Kallada)
|
1613010007NRG24070320242205479
|
07/03/2024
|
Bindhu
|
1613010007WL099811
|
Bindhu
|
00415
|
SBIN0014246
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102789552
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/979
(West Kallada)
|
1613010007NRG24070320242205497
|
07/03/2024
|
Nalini K
|
1613010007WL099811
|
Nalini K
|
00415
|
SBIN0070326
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102789559
|
|
NALINI .
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/984
(West Kallada)
|
1613010007NRG24070320242205499
|
07/03/2024
|
Omana K
|
1613010007WL099811
|
Omana K
|
00415
|
SBIN0070326
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102789560
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/1342
(West Kallada)
|
1613010007NRG24070320242205480
|
07/03/2024
|
Padmini B
|
1613010007WL099811
|
Padmini B
|
00415
|
SBIN0070450
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102789558
|
|
PATHMINI
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-009/2865
(West Kallada)
|
1613010007NRG24070320242205486
|
07/03/2024
|
Beena Anandan
|
1613010007WL099811
|
Beena Anandan
|
00415
|
SBIN0070450
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102789562
|
|
MRS BEENA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/503
(West Kallada)
|
1613010007NRG24070320242205491
|
07/03/2024
|
Sreeletha S
|
1613010007WL099811
|
Sreeletha S
|
00415
|
SBIN0070450
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102789563
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-009/628
(West Kallada)
|
1613010007NRG24070320242205492
|
07/03/2024
|
Maniyamma K
|
1613010007WL099811
|
Maniyamma K
|
00415
|
SBIN0070450
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102789561
|
|
Mrs. Maniyamma K.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34556
|
34556
|
|
|
|
|
|
|
|