|
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-13-010-007-003/4377
(West Kallada)
|
1613010007NRG24070320242210204
|
07/03/2024
|
Reetha
|
1613010007WL100107
|
Reetha
|
00048
|
BKID0008473
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626333
|
|
Ms. Reetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/3449
(West Kallada)
|
1613010007NRG24070320242210202
|
07/03/2024
|
Raveendran
|
1613010007WL100107
|
Raveendran
|
00176
|
IDIB000B073
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626327
|
|
Mr. RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/2617
(West Kallada)
|
1613010007NRG24070320242210177
|
07/03/2024
|
Preetha
|
1613010007WL100107
|
Preetha
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626332
|
|
Mrs. PREETHA .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/2630
(West Kallada)
|
1613010007NRG24070320242210178
|
07/03/2024
|
Ambily.N
|
1613010007WL100107
|
Ambily.N
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626305
|
|
Mrs. AMBILY N
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/657
(West Kallada)
|
1613010007NRG24070320242210179
|
07/03/2024
|
Sujatha.R
|
1613010007WL100107
|
Sujatha.R
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626334
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/1006
(West Kallada)
|
1613010007NRG24070320242210180
|
07/03/2024
|
Rejani P
|
1613010007WL100107
|
Rejani P
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105626319
|
|
Mrs. REJANI P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/1077
(West Kallada)
|
1613010007NRG24070320242210181
|
07/03/2024
|
Sudharma P
|
1613010007WL100107
|
Sudharma P
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626316
|
|
Mrs. Sudharma P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/1188
(West Kallada)
|
1613010007NRG24070320242210183
|
07/03/2024
|
Kithaya S
|
1613010007WL100107
|
Kithaya S
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626320
|
|
Mrs. KHITHAYA S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/1212
(West Kallada)
|
1613010007NRG24070320242210184
|
07/03/2024
|
Ramla Beevi.M
|
1613010007WL100107
|
Ramla Beevi.M
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626335
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-003/158
(West Kallada)
|
1613010007NRG24070320242210185
|
07/03/2024
|
Renuka S
|
1613010007WL100107
|
Renuka S
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626312
|
|
Mrs. RENUKA S.
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-003/16
(West Kallada)
|
1613010007NRG24070320242210186
|
07/03/2024
|
S Sunitha
|
1613010007WL100107
|
S Sunitha
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105626328
|
|
Mrs. Sunitha S. SUNITHA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-003/161
(West Kallada)
|
1613010007NRG24070320242210187
|
07/03/2024
|
Prabhakaran N
|
1613010007WL100107
|
Prabhakaran N
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626325
|
|
Mr. Prabhakaran PRABAKARAN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-003/162
(West Kallada)
|
1613010007NRG24070320242210188
|
07/03/2024
|
N Maya
|
1613010007WL100107
|
N Maya
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626313
|
|
Ms. Maya N.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-003/167
(West Kallada)
|
1613010007NRG24070320242210189
|
07/03/2024
|
Naseema Beevi N
|
1613010007WL100107
|
Naseema Beevi N
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626311
|
|
Mr. Naseemabeevi BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-003/169
(West Kallada)
|
1613010007NRG24070320242210190
|
07/03/2024
|
Pushpamma A
|
1613010007WL100107
|
Pushpamma A
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105626309
|
|
Mrs. PUSHPAMMA A
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-003/181
(West Kallada)
|
1613010007NRG24070320242210191
|
07/03/2024
|
Arifa Beevi S
|
1613010007WL100107
|
Arifa Beevi S
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626310
|
|
Mrs. ARIFABEEVI S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-003/195
(West Kallada)
|
1613010007NRG24070320242210192
|
07/03/2024
|
B. Subhash
|
1613010007WL100107
|
B. Subhash
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105626315
|
|
Mr. B SUBHASH
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-003/199
(West Kallada)
|
1613010007NRG24070320242210193
|
07/03/2024
|
Kumaran V
|
1613010007WL100107
|
Kumaran V
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626308
|
|
Mr. Kumaran. V
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-003/2313
(West Kallada)
|
1613010007NRG24070320242210194
|
07/03/2024
|
Titus J
|
1613010007WL100107
|
Titus J
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626329
|
|
Mr. TITUS J
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-003/2583
(West Kallada)
|
1613010007NRG24070320242210195
|
07/03/2024
|
Sophiya Mery l
|
1613010007WL100107
|
Sophiya Mery l
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105626326
|
|
SOFIYA L
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-003/2747
(West Kallada)
|
1613010007NRG24070320242210196
|
07/03/2024
|
Preetha.O
|
1613010007WL100107
|
Preetha.O
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105626317
|
|
Mrs. Preetha A. K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-003/3026
(West Kallada)
|
1613010007NRG24070320242210197
|
07/03/2024
|
Preetha .T
|
1613010007WL100107
|
Preetha .T
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626306
|
|
Mrs. PREETHA T
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-003/3190
(West Kallada)
|
1613010007NRG24070320242210198
|
07/03/2024
|
Felcita Cardos
|
1613010007WL100107
|
Felcita Cardos
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105626303
|
|
Mrs. FELCITA CARDOS ALIAS FELISITTA BEN
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-003/4352
(West Kallada)
|
1613010007NRG24070320242210203
|
07/03/2024
|
Subaida
|
1613010007WL100107
|
Subaida
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105626330
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-003/863
(West Kallada)
|
1613010007NRG24070320242210206
|
07/03/2024
|
Bindumol N.S
|
1613010007WL100107
|
Bindumol N.S
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105626304
|
|
Mrs. Bindhumol N S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/465
(West Kallada)
|
1613010007NRG24070320242210207
|
07/03/2024
|
Usha
|
1613010007WL100107
|
Usha
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105626314
|
|
Mrs. Usha. K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/948
(West Kallada)
|
1613010007NRG24070320242210208
|
07/03/2024
|
Aswathy Syam
|
1613010007WL100107
|
Aswathy Syam
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105626318
|
|
Mrs. ASWATHY SYAM
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/855
(West Kallada)
|
1613010007NRG24070320242210209
|
07/03/2024
|
Kumari Bindhu S
|
1613010007WL100107
|
Kumari Bindhu S
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626307
|
|
Mrs. BINDHU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48657
|
48657
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/807
(West Kallada)
|
1613010007NRG24070320242210205
|
07/03/2024
|
Leelamma A
|
1613010007WL100107
|
Leelamma A
|
00409
|
SIBL0000143
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626302
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-003/1099
(West Kallada)
|
1613010007NRG24070320242210182
|
07/03/2024
|
Girija
|
1613010007WL100107
|
Girija
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626322
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-003/3291
(West Kallada)
|
1613010007NRG24070320242210199
|
07/03/2024
|
Vijayamma
|
1613010007WL100107
|
Vijayamma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105626323
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-003/3411
(West Kallada)
|
1613010007NRG24070320242210200
|
07/03/2024
|
Leela
|
1613010007WL100107
|
Leela
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626324
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-003/3449
(West Kallada)
|
1613010007NRG24070320242210201
|
07/03/2024
|
Sulochana
|
1613010007WL100107
|
Sulochana
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626321
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-001/1918
(West Kallada)
|
1613010007NRG24070320242210176
|
07/03/2024
|
Yesudasan S
|
1613010007WL100107
|
Yesudasan S
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3105626331
|
|
MR YESUDASAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66531
|
66531
|
|
|
|
|
|
|
|