|
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-13-010-007-004/3557
(West Kallada)
|
1613010007NRG24050320242190356
|
05/03/2024
|
Sathyan Pillai
|
1613010007WL098747
|
Sathyan Pillai
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973834
|
|
SATHYAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/452
(West Kallada)
|
1613010007NRG24050320242190359
|
05/03/2024
|
Sukumari K
|
1613010007WL098747
|
Sukumari K
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104973833
|
|
SUKUMARY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/2852
(West Kallada)
|
1613010007NRG24050320242190343
|
05/03/2024
|
Suseela S
|
1613010007WL098747
|
Suseela S
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973827
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/2894
(West Kallada)
|
1613010007NRG24050320242190344
|
05/03/2024
|
K. Sreedharan
|
1613010007WL098747
|
K. Sreedharan
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104973844
|
|
Mr. K SREEDHARAN
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/1148
(West Kallada)
|
1613010007NRG24050320242190346
|
05/03/2024
|
T. Vasantha
|
1613010007WL098747
|
T. Vasantha
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973843
|
|
Mrs. T VASNTHA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/1666
(West Kallada)
|
1613010007NRG24050320242190349
|
05/03/2024
|
Santhi P
|
1613010007WL098747
|
Santhi P
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973847
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/3103
(West Kallada)
|
1613010007NRG24050320242190351
|
05/03/2024
|
Raji Y
|
1613010007WL098747
|
Raji Y
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104973848
|
|
Ms. RAJI Y
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/3231
(West Kallada)
|
1613010007NRG24050320242190352
|
05/03/2024
|
Salini. S
|
1613010007WL098747
|
Salini. S
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973850
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/3393
(West Kallada)
|
1613010007NRG24050320242190354
|
05/03/2024
|
Gopi. T
|
1613010007WL098747
|
Gopi. T
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973849
|
|
Mr. GOPI T
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/3453
(West Kallada)
|
1613010007NRG24050320242190355
|
05/03/2024
|
Raju. G
|
1613010007WL098747
|
Raju. G
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973846
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/453
(West Kallada)
|
1613010007NRG24050320242190360
|
05/03/2024
|
Mani P
|
1613010007WL098747
|
Mani P
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104973845
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/457
(West Kallada)
|
1613010007NRG24050320242190361
|
05/03/2024
|
Valsala kumari
|
1613010007WL098747
|
Valsala kumari
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104973853
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/462
(West Kallada)
|
1613010007NRG24050320242190362
|
05/03/2024
|
Salikutty S
|
1613010007WL098747
|
Salikutty S
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104973832
|
|
SALIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/466
(West Kallada)
|
1613010007NRG24050320242190363
|
05/03/2024
|
Dhanapalan
|
1613010007WL098747
|
Dhanapalan
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104973828
|
|
Mr. N DHANAPALAN 64578
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/481
(West Kallada)
|
1613010007NRG24050320242190365
|
05/03/2024
|
Radhamma.B
|
1613010007WL098747
|
Radhamma.B
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104973826
|
|
Mrs. B RADHAMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/489
(West Kallada)
|
1613010007NRG24050320242190366
|
05/03/2024
|
Sobhana R
|
1613010007WL098747
|
Sobhana R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104973829
|
|
Mrs. Sobhana R. .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/491
(West Kallada)
|
1613010007NRG24050320242190367
|
05/03/2024
|
Santhamma
|
1613010007WL098747
|
Santhamma
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973831
|
|
Mrs. Santhamma .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/797
(West Kallada)
|
1613010007NRG24050320242190369
|
05/03/2024
|
Vasanthi T
|
1613010007WL098747
|
Vasanthi T
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973830
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26811
|
26811
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/1526
(West Kallada)
|
1613010007NRG24050320242190348
|
05/03/2024
|
Anitha Kumari M
|
1613010007WL098747
|
Anitha Kumari M
|
00409
|
SIBL0000143
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973824
|
|
ANITHA KUMARI M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-007-004/3819
(West Kallada)
|
1613010007NRG24050320242190357
|
05/03/2024
|
Yamuna.G
|
1613010007WL098747
|
Yamuna.G
|
00409
|
SIBL0000172
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104973825
|
|
YAMUNA G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-007-003/2621
(West Kallada)
|
1613010007NRG24050320242190342
|
05/03/2024
|
Jayakumari K P
|
1613010007WL098747
|
Jayakumari K P
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104973837
|
|
MRS JAYAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-003/4369
(West Kallada)
|
1613010007NRG24050320242190345
|
05/03/2024
|
Rejani
|
1613010007WL098747
|
Rejani
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104973838
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/1399
(West Kallada)
|
1613010007NRG24050320242190347
|
05/03/2024
|
Podiyamma
|
1613010007WL098747
|
Podiyamma
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973835
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-004/2603
(West Kallada)
|
1613010007NRG24050320242190350
|
05/03/2024
|
Sreekala. U
|
1613010007WL098747
|
Sreekala. U
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973841
|
|
MRS SREEKALA U
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/3269
(West Kallada)
|
1613010007NRG24050320242190353
|
05/03/2024
|
Girija
|
1613010007WL098747
|
Girija
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973836
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/4067
(West Kallada)
|
1613010007NRG24050320242190358
|
05/03/2024
|
Jalaja S
|
1613010007WL098747
|
Jalaja S
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104973839
|
|
JALAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/602
(West Kallada)
|
1613010007NRG24050320242190371
|
05/03/2024
|
Pushpavally.K
|
1613010007WL098747
|
Pushpavally.K
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104973840
|
|
Pushpavally.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-007-008/1703
(West Kallada)
|
1613010007NRG24050320242190370
|
05/03/2024
|
Sivasankara Pillai
|
1613010007WL098747
|
Sivasankara Pillai
|
00415
|
SBIN0070326
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104973852
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-004/470
(West Kallada)
|
1613010007NRG24050320242190364
|
05/03/2024
|
Anitha S
|
1613010007WL098747
|
Anitha S
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104973851
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-004/859
(West Kallada)
|
1613010007NRG24050320242190368
|
05/03/2024
|
Syamalakumari Amma
|
1613010007WL098747
|
Syamalakumari Amma
|
00657
|
KLGB0040620
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104973842
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50974
|
50974
|
|
|
|
|
|
|
|