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-13-010-007-014/3063 (West Kallada)
|
1613010007NRG24210620230404827
|
21/06/2023
|
Radhamony .R
|
1613010007WL016950
|
Radhamony .R
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813765403
|
|
Radhamony .R
|
DHANALAXMI BANK(607239)
|
2
|
Sasthamkotta
|
KL-13-010-007-014/3184 (West Kallada)
|
1613010007NRG24210620230404828
|
21/06/2023
|
Asha. A
|
1613010007WL016950
|
Asha. A
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765430
|
|
Mrs. Asha A
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-007-014/3270 (Sasthamcotta)
|
1613010007NRG24210620230404829
|
21/06/2023
|
Lalitha
|
1613010007WL016950
|
Lalitha
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
27/06/2023
|
|
2813765406
|
|
LALITHA
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-014/397 (West Kallada)
|
1613010007NRG24210620230404833
|
21/06/2023
|
Gopalakrishnan
|
1613010007WL016950
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813765405
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-014/4273 (West Kallada)
|
1613010007NRG24210620230404837
|
21/06/2023
|
Selin Peter
|
1613010007WL016950
|
Selin Peter
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813765404
|
|
SELINE PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-007-014/4340-A (West Kallada)
|
1613010007NRG24210620230404838
|
21/06/2023
|
Rajani Krishnankutty
|
1613010007WL016950
|
Rajani Krishnankutty
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813765402
|
|
Rajani Krishnankutty
|
DHANALAXMI BANK(607239)
|
7
|
Sasthamkotta
|
KL-13-010-007-014/4343 (West Kallada)
|
1613010007NRG24210620230404839
|
21/06/2023
|
Ambika
|
1613010007WL016950
|
Ambika
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2813765407
|
|
AMBIKA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-007-014/44 (West Kallada)
|
1613010007NRG24210620230404843
|
21/06/2023
|
Vijayan
|
1613010007WL016950
|
Vijayan
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813765401
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/3812 (West Kallada)
|
1613010007NRG24210620230404816
|
21/06/2023
|
Jyothilekshmi
|
1613010007WL016950
|
Jyothilekshmi
|
00127
|
FDRL0001951
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813765408
|
|
Jyothilekshmi
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-001/2431 (West Kallada)
|
1613010007NRG24210620230404803
|
21/06/2023
|
Radhamani Raichel
|
1613010007WL016950
|
Radhamani Raichel
|
00127
|
FDRL0001998
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813765409
|
|
RADHAMANI RAICHEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-001/2516 (West Kallada)
|
1613010007NRG24210620230404804
|
21/06/2023
|
Anitha J
|
1613010007WL016950
|
Anitha J
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765392
|
|
Mrs. J ANITHA
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-007-001/514 (West Kallada)
|
1613010007NRG24210620230404805
|
21/06/2023
|
Elsy Peter
|
1613010007WL016950
|
Elsy Peter
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813765388
|
|
ELSY PETER
|
HDFC BANK LTD(607152)
|
13
|
Sasthamkotta
|
KL-13-010-007-001/515 (West Kallada)
|
1613010007NRG24210620230404806
|
21/06/2023
|
Elizabath
|
1613010007WL016950
|
Elizabath
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765389
|
|
Mrs. Elisabeth Joseph
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-001/517 (West Kallada)
|
1613010007NRG24210620230404807
|
21/06/2023
|
Marykutty
|
1613010007WL016950
|
Marykutty
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
28/06/2023
|
|
2813765384
|
|
MARYKUTTY SIRIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-007-001/529 (West Kallada)
|
1613010007NRG24210620230404808
|
21/06/2023
|
S. Shiji
|
1613010007WL016950
|
S. Shiji
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765419
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-001/530 (West Kallada)
|
1613010007NRG24210620230404809
|
21/06/2023
|
Baneesa
|
1613010007WL016950
|
Baneesa
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765431
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-004/940 (West Kallada)
|
1613010007NRG24210620230404810
|
21/06/2023
|
Salini
|
1613010007WL016950
|
Salini
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
2813765432
|
|
SALINI .
|
FEDERAL BANK(607165)
|
18
|
Sasthamkotta
|
KL-13-010-007-013/1219 (West Kallada)
|
1613010007NRG24210620230404811
|
21/06/2023
|
Rethnamma T
|
1613010007WL016950
|
Rethnamma T
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765399
|
|
Mrs. RETNAMMA T
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1220 (West Kallada)
|
1613010007NRG24210620230404812
|
21/06/2023
|
Sasikala P
|
1613010007WL016950
|
Sasikala P
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813765417
|
|
Mrs. Sasikala P
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-013/254 (West Kallada)
|
1613010007NRG24210620230404814
|
21/06/2023
|
Suseela
|
1613010007WL016950
|
Suseela
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
28/06/2023
|
|
2813765385
|
|
Mrs. Suseela D.
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-013/272 (West Kallada)
|
1613010007NRG24210620230404815
|
21/06/2023
|
S. Jaya
|
1613010007WL016950
|
S. Jaya
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2813765420
|
|
S. Jaya
|
DHANALAXMI BANK(607239)
|
22
|
Sasthamkotta
|
KL-13-010-007-014/1129 (West Kallada)
|
1613010007NRG24210620230404817
|
21/06/2023
|
Saraswathy Amma
|
1613010007WL016950
|
Saraswathy Amma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813765429
|
|
Mrs. E SARASWATHYAMMA
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-014/1139 (West Kallada)
|
1613010007NRG24210620230404818
|
21/06/2023
|
Chandrika
|
1613010007WL016950
|
Chandrika
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813765386
|
|
CHANDRIKA K
|
UCO BANK(607066)
|
24
|
Sasthamkotta
|
KL-13-010-007-014/1141 (West Kallada)
|
1613010007NRG24210620230404819
|
21/06/2023
|
Omana K
|
1613010007WL016950
|
Omana K
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765398
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-014/1422 (West Kallada)
|
1613010007NRG24210620230404820
|
21/06/2023
|
Leelamma
|
1613010007WL016950
|
Leelamma
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765400
|
|
Mrs. LEELAMMA RAJU
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-014/1719 (West Kallada)
|
1613010007NRG24210620230404821
|
21/06/2023
|
K. Shylaja
|
1613010007WL016950
|
K. Shylaja
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765418
|
|
Mrs. K SHAILAJA ALIAS SHYLA KUMARI
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-014/2771 (West Kallada)
|
1613010007NRG24210620230404824
|
21/06/2023
|
Vimala P
|
1613010007WL016950
|
Vimala P
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765421
|
|
Mrs. VIMALA P
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-014/4012 (West Kallada)
|
1613010007NRG24210620230404834
|
21/06/2023
|
Bindhu T
|
1613010007WL016950
|
Bindhu T
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813765433
|
|
Mrs. Bindhu T.
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-014/41 (West Kallada)
|
1613010007NRG24210620230404835
|
21/06/2023
|
Thankamani.K
|
1613010007WL016950
|
Thankamani.K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813765422
|
|
Mr. Thankamani
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-014/4129 (West Kallada)
|
1613010007NRG24210620230404836
|
21/06/2023
|
Sobha
|
1613010007WL016950
|
Sobha
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765426
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-014/4346 (West Kallada)
|
1613010007NRG24210620230404840
|
21/06/2023
|
Meera. M
|
1613010007WL016950
|
Meera. M
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
28/06/2023
|
|
2813765423
|
|
Mrs. MEERA M
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-014/533 (West Kallada)
|
1613010007NRG24210620230404844
|
21/06/2023
|
Leela C
|
1613010007WL016950
|
Leela C
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765396
|
|
Mrs. Leela C .
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-014/534 (West Kallada)
|
1613010007NRG24210620230404845
|
21/06/2023
|
Sobhana
|
1613010007WL016950
|
Sobhana
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813765393
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-014/536 (West Kallada)
|
1613010007NRG24210620230404846
|
21/06/2023
|
Prabha G
|
1613010007WL016950
|
Prabha G
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2813765395
|
|
Prabha G
|
DHANALAXMI BANK(607239)
|
35
|
Sasthamkotta
|
KL-13-010-007-014/538 (West Kallada)
|
1613010007NRG24210620230404847
|
21/06/2023
|
D Ponnamma
|
1613010007WL016950
|
D Ponnamma
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765397
|
|
Mrs. D PONNAMMA
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-014/540 (West Kallada)
|
1613010007NRG24210620230404848
|
21/06/2023
|
Kamalamma
|
1613010007WL016950
|
Kamalamma
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765390
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-014/542 (West Kallada)
|
1613010007NRG24210620230404849
|
21/06/2023
|
Sudharsini L
|
1613010007WL016950
|
Sudharsini L
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765394
|
|
Mrs. SUDHARSINI L
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-014/544 (West Kallada)
|
1613010007NRG24210620230404850
|
21/06/2023
|
Cathrinepaul P
|
1613010007WL016950
|
Cathrinepaul P
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765387
|
|
Mrs. CATHRINEPAUL P
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-014/547 (West Kallada)
|
1613010007NRG24210620230404851
|
21/06/2023
|
Bennu Pious
|
1613010007WL016950
|
Bennu Pious
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2813765428
|
|
Mrs. A BENNYKUTTY PIOUS
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-014/677 (West Kallada)
|
1613010007NRG24210620230404852
|
21/06/2023
|
S.Lillykutty
|
1613010007WL016950
|
S.Lillykutty
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2813765427
|
|
Mrs. Lillly Kutty
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-007-014/856 (West Kallada)
|
1613010007NRG24210620230404853
|
21/06/2023
|
Mary Stephan
|
1613010007WL016950
|
Mary Stephan
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
28/06/2023
|
|
2813765391
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53622
|
53622
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-007-014/2235 (West Kallada)
|
1613010007NRG24210620230404822
|
21/06/2023
|
Sreedevi Amma
|
1613010007WL016950
|
Sreedevi Amma
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2813765415
|
|
MS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-007-014/2514 (West Kallada)
|
1613010007NRG24210620230404823
|
21/06/2023
|
Bindhu.S
|
1613010007WL016950
|
Bindhu.S
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2813765412
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-007-014/3025 (West Kallada)
|
1613010007NRG24210620230404826
|
21/06/2023
|
Manju C
|
1613010007WL016950
|
Manju C
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2813765413
|
|
MS MANJU C
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-007-014/3278 (West Kallada)
|
1613010007NRG24210620230404830
|
21/06/2023
|
Sujatha
|
1613010007WL016950
|
Sujatha
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2813765416
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-007-014/3357 (West Kallada)
|
1613010007NRG24210620230404831
|
21/06/2023
|
Sobhana
|
1613010007WL016950
|
Sobhana
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
27/06/2023
|
|
2813765410
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-007-014/3361 (West Kallada)
|
1613010007NRG24210620230404832
|
21/06/2023
|
Ponnamma
|
1613010007WL016950
|
Ponnamma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813765414
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-014/2998 (West Kallada)
|
1613010007NRG24210620230404825
|
21/06/2023
|
Leela .K
|
1613010007WL016950
|
Leela .K
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2813765424
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-007-014/4372 (West Kallada)
|
1613010007NRG24210620230404841
|
21/06/2023
|
Bindhu G
|
1613010007WL016950
|
Bindhu G
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
27/06/2023
|
|
2813765411
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-007-014/4375 (West Kallada)
|
1613010007NRG24210620230404842
|
21/06/2023
|
Chithralekha S
|
1613010007WL016950
|
Chithralekha S
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
27/06/2023
|
|
2813765425
|
|
Chithralekha S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85729
|
85729
|
|
|
|
|
|
|
|