|
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-13-010-007-011/739
(West Kallada)
|
1613010007NRG24120120241852882
|
12/01/2024
|
Kadeejabeevi
|
1613010007WL080872
|
Kadeejabeevi
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889919
|
|
KADEEJABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-012/3629
(West Kallada)
|
1613010007NRG24120120241852890
|
12/01/2024
|
Venukumar
|
1613010007WL080872
|
Venukumar
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907889921
|
|
VENUKUMAR J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/2453
(West Kallada)
|
1613010007NRG24120120241852881
|
12/01/2024
|
SINI.M
|
1613010007WL080872
|
SINI.M
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889936
|
|
MRS SINI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/3306
(West Kallada)
|
1613010007NRG24120120241852885
|
12/01/2024
|
J. Indira
|
1613010007WL080872
|
J. Indira
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889924
|
|
Mrs. J INDIRA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-012/3422
(West Kallada)
|
1613010007NRG24120120241852889
|
12/01/2024
|
Rethi .G
|
1613010007WL080872
|
Rethi .G
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889933
|
|
Mrs. Rathi G
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-012/3740
(West Kallada)
|
1613010007NRG24120120241852891
|
12/01/2024
|
Vidhya . M
|
1613010007WL080872
|
Vidhya . M
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889931
|
|
Mrs. Vidya M
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-012/4055
(West Kallada)
|
1613010007NRG24120120241852893
|
12/01/2024
|
G Beena
|
1613010007WL080872
|
G Beena
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907889932
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/4109
(West Kallada)
|
1613010007NRG24120120241852894
|
12/01/2024
|
Jayalekshmi .J
|
1613010007WL080872
|
Jayalekshmi .J
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889937
|
|
JAYALEKSHMI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-012/52
(West Kallada)
|
1613010007NRG24120120241852895
|
12/01/2024
|
Archana S
|
1613010007WL080872
|
Archana S
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889910
|
|
Mrs. ARCHANA S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/56
(West Kallada)
|
1613010007NRG24120120241852896
|
12/01/2024
|
Ambika K
|
1613010007WL080872
|
Ambika K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889914
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/59
(West Kallada)
|
1613010007NRG24120120241852897
|
12/01/2024
|
Sushama M
|
1613010007WL080872
|
Sushama M
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907889915
|
|
Mrs. SUSHAMA M
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/60
(West Kallada)
|
1613010007NRG24120120241852898
|
12/01/2024
|
P.Sreelatha
|
1613010007WL080872
|
P.Sreelatha
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907889922
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/62
(West Kallada)
|
1613010007NRG24120120241852900
|
12/01/2024
|
Nirmala Vijaya Chandran
|
1613010007WL080872
|
Nirmala Vijaya Chandran
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889912
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/65
(West Kallada)
|
1613010007NRG24120120241852901
|
12/01/2024
|
Sreekala D
|
1613010007WL080872
|
Sreekala D
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907889916
|
|
MRS SREEKALA H
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/70
(West Kallada)
|
1613010007NRG24120120241852902
|
12/01/2024
|
Saraswathy
|
1613010007WL080872
|
Saraswathy
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907889911
|
|
Mrs. SARASWATHY
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/77
(West Kallada)
|
1613010007NRG24120120241852903
|
12/01/2024
|
Shiji S
|
1613010007WL080872
|
Shiji S
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889917
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/78
(West Kallada)
|
1613010007NRG24120120241852904
|
12/01/2024
|
Somakala B
|
1613010007WL080872
|
Somakala B
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907889918
|
|
Mrs. SOMAKALA S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/84
(West Kallada)
|
1613010007NRG24120120241852905
|
12/01/2024
|
Siji M
|
1613010007WL080872
|
Siji M
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889929
|
|
Mrs. SIJI M
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/901
(West Kallada)
|
1613010007NRG24120120241852907
|
12/01/2024
|
K Prasanna Kumari
|
1613010007WL080872
|
K Prasanna Kumari
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889913
|
|
Mrs. Prasannakumari K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/968
(West Kallada)
|
1613010007NRG24120120241852908
|
12/01/2024
|
Usha Aji
|
1613010007WL080872
|
Usha Aji
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889923
|
|
Mrs. . USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/3344
(West Kallada)
|
1613010007NRG24120120241852886
|
12/01/2024
|
Sugatha.C
|
1613010007WL080872
|
Sugatha.C
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907889925
|
|
MRS SUGATHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/3345
(West Kallada)
|
1613010007NRG24120120241852887
|
12/01/2024
|
Kunjukutty
|
1613010007WL080872
|
Kunjukutty
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907889920
|
|
MRS KUNJUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/3788
(West Kallada)
|
1613010007NRG24120120241852892
|
12/01/2024
|
Radha
|
1613010007WL080872
|
Radha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907889930
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/60-A
(West Kallada)
|
1613010007NRG24120120241852899
|
12/01/2024
|
Saraswathy amma
|
1613010007WL080872
|
Saraswathy amma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889935
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/2806
(West Kallada)
|
1613010007NRG24120120241852883
|
12/01/2024
|
Padmini.K
|
1613010007WL080872
|
Padmini.K
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907889934
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-012/3297
(West Kallada)
|
1613010007NRG24120120241852884
|
12/01/2024
|
Vasanthakumari.N
|
1613010007WL080872
|
Vasanthakumari.N
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907889927
|
|
MRS VASANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/3373
(West Kallada)
|
1613010007NRG24120120241852888
|
12/01/2024
|
Anandarajan. V
|
1613010007WL080872
|
Anandarajan. V
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907889928
|
|
MR ANANDARAJAN V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-012/85
(West Kallada)
|
1613010007NRG24120120241852906
|
12/01/2024
|
Raveendran K
|
1613010007WL080872
|
Raveendran K
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907889926
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27224
|
27224
|
|
|
|
|
|
|
|