|
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-13-010-007-013/2113
(West Kallada)
|
1613010007NRG24060620230312012
|
06/06/2023
|
Sudhakumari
|
1613010007WL013004
|
Sudhakumari
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387243351
|
|
Sudhakumari
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-014/3063
(West Kallada)
|
1613010007NRG24060620230312025
|
06/06/2023
|
Radhamony .R
|
1613010007WL013004
|
Radhamony .R
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243347
|
|
Radhamony .R
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-014/3184
(West Kallada)
|
1613010007NRG24060620230312026
|
06/06/2023
|
Asha. A
|
1613010007WL013004
|
Asha. A
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243376
|
|
Mrs. Asha A
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-014/3270
(Sasthamcotta)
|
1613010007NRG24060620230312027
|
06/06/2023
|
Lalitha
|
1613010007WL013004
|
Lalitha
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243352
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-014/397
(West Kallada)
|
1613010007NRG24060620230312030
|
06/06/2023
|
Gopalakrishnan
|
1613010007WL013004
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387243350
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-014/4273
(West Kallada)
|
1613010007NRG24060620230312033
|
06/06/2023
|
Selin Peter
|
1613010007WL013004
|
Selin Peter
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243348
|
|
SELINE PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-014/4340-A
(West Kallada)
|
1613010007NRG24060620230312034
|
06/06/2023
|
Rajani Krishnankutty
|
1613010007WL013004
|
Rajani Krishnankutty
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243349
|
|
Rajani Krishnankutty
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-014/4343
(West Kallada)
|
1613010007NRG24060620230312035
|
06/06/2023
|
Ambika
|
1613010007WL013004
|
Ambika
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243375
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/1153
(West Kallada)
|
1613010007NRG24060620230312008
|
06/06/2023
|
Sreelatha.R
|
1613010007WL013004
|
Sreelatha.R
|
00127
|
FDRL0001951
|
662
|
662
|
Processed
|
10/06/2023
|
|
2387243353
|
|
SREELATHA R
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/3812
(West Kallada)
|
1613010007NRG24060620230312015
|
06/06/2023
|
Jyothilekshmi
|
1613010007WL013004
|
Jyothilekshmi
|
00127
|
FDRL0001951
|
331
|
331
|
Processed
|
10/06/2023
|
|
2387243354
|
|
Jyothilekshmi
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-001/2431
(West Kallada)
|
1613010007NRG24060620230312000
|
06/06/2023
|
Radhamani Raichel
|
1613010007WL013004
|
Radhamani Raichel
|
00127
|
FDRL0001998
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243355
|
|
RADHAMANI RAICHEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-001/516
(West Kallada)
|
1613010007NRG24060620230312003
|
06/06/2023
|
Jalaja Krishnan
|
1613010007WL013004
|
Jalaja Krishnan
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243363
|
|
Mr. K JALAJAKRISHNAN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-001/529
(West Kallada)
|
1613010007NRG24060620230312005
|
06/06/2023
|
S. Shiji
|
1613010007WL013004
|
S. Shiji
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243361
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-001/530
(West Kallada)
|
1613010007NRG24060620230312006
|
06/06/2023
|
Baneesa
|
1613010007WL013004
|
Baneesa
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243335
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/940
(West Kallada)
|
1613010007NRG24060620230312007
|
06/06/2023
|
Salini
|
1613010007WL013004
|
Salini
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243370
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/1219
(West Kallada)
|
1613010007NRG24060620230312009
|
06/06/2023
|
Rethnamma T
|
1613010007WL013004
|
Rethnamma T
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243345
|
|
Mrs. RETNAMMA T
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-013/1220
(West Kallada)
|
1613010007NRG24060620230312010
|
06/06/2023
|
Sasikala P
|
1613010007WL013004
|
Sasikala P
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243372
|
|
Mrs. Sasikala P
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-013/272
(West Kallada)
|
1613010007NRG24060620230312014
|
06/06/2023
|
S. Jaya
|
1613010007WL013004
|
S. Jaya
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243362
|
|
S. Jaya
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-014/1129
(West Kallada)
|
1613010007NRG24060620230312016
|
06/06/2023
|
Saraswathy Amma
|
1613010007WL013004
|
Saraswathy Amma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243371
|
|
Mrs. E SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-014/1141
(West Kallada)
|
1613010007NRG24060620230312017
|
06/06/2023
|
Omana K
|
1613010007WL013004
|
Omana K
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387243344
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-014/1422
(West Kallada)
|
1613010007NRG24060620230312018
|
06/06/2023
|
Leelamma
|
1613010007WL013004
|
Leelamma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243346
|
|
Mrs. LEELAMMA RAJU
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-014/1719
(West Kallada)
|
1613010007NRG24060620230312019
|
06/06/2023
|
K. Shylaja
|
1613010007WL013004
|
K. Shylaja
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243360
|
|
Mrs. K SHAILAJA ALIAS SHYLA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-014/2771
(West Kallada)
|
1613010007NRG24060620230312022
|
06/06/2023
|
Vimala P
|
1613010007WL013004
|
Vimala P
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243364
|
|
Mrs. VIMALA P
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-014/4012
(West Kallada)
|
1613010007NRG24060620230312031
|
06/06/2023
|
Bindhu T
|
1613010007WL013004
|
Bindhu T
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243369
|
|
Mrs. Bindhu T.
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-014/41
(West Kallada)
|
1613010007NRG24060620230312032
|
06/06/2023
|
Thankamani.K
|
1613010007WL013004
|
Thankamani.K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243365
|
|
Mr. Thankamani
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-014/533
(West Kallada)
|
1613010007NRG24060620230312038
|
06/06/2023
|
Leela C
|
1613010007WL013004
|
Leela C
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243342
|
|
Mrs. Leela C .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-014/534
(West Kallada)
|
1613010007NRG24060620230312039
|
06/06/2023
|
Sobhana
|
1613010007WL013004
|
Sobhana
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243339
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-014/536
(West Kallada)
|
1613010007NRG24060620230312040
|
06/06/2023
|
Prabha G
|
1613010007WL013004
|
Prabha G
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387243341
|
|
Prabha G
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-014/538
(West Kallada)
|
1613010007NRG24060620230312041
|
06/06/2023
|
D Ponnamma
|
1613010007WL013004
|
D Ponnamma
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243343
|
|
Mrs. D PONNAMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-014/540
(West Kallada)
|
1613010007NRG24060620230312042
|
06/06/2023
|
Kamalamma
|
1613010007WL013004
|
Kamalamma
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243336
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-014/542
(West Kallada)
|
1613010007NRG24060620230312043
|
06/06/2023
|
Sudharsini L
|
1613010007WL013004
|
Sudharsini L
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243340
|
|
Mrs. SUDHARSINI L
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-014/544
(West Kallada)
|
1613010007NRG24060620230312045
|
06/06/2023
|
Cathrinepaul P
|
1613010007WL013004
|
Cathrinepaul P
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243334
|
|
Mrs. CATHRINEPAUL P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-014/547
(West Kallada)
|
1613010007NRG24060620230312046
|
06/06/2023
|
Bennu Pious
|
1613010007WL013004
|
Bennu Pious
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243333
|
|
Mrs. A BENNYKUTTY PIOUS
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-014/549
(West Kallada)
|
1613010007NRG24060620230312047
|
06/06/2023
|
Anandavally
|
1613010007WL013004
|
Anandavally
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243337
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-014/677
(West Kallada)
|
1613010007NRG24060620230312048
|
06/06/2023
|
S.Lillykutty
|
1613010007WL013004
|
S.Lillykutty
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387243368
|
|
Mrs. Lillly Kutty
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-014/856
(West Kallada)
|
1613010007NRG24060620230312049
|
06/06/2023
|
Mary Stephan
|
1613010007WL013004
|
Mary Stephan
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243338
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35086
|
35086
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-007-014/2235
(West Kallada)
|
1613010007NRG24060620230312020
|
06/06/2023
|
Sreedevi Amma
|
1613010007WL013004
|
Sreedevi Amma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243358
|
|
MS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-014/2514
(West Kallada)
|
1613010007NRG24060620230312021
|
06/06/2023
|
Bindhu.S
|
1613010007WL013004
|
Bindhu.S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243374
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-014/3025
(West Kallada)
|
1613010007NRG24060620230312024
|
06/06/2023
|
Manju C
|
1613010007WL013004
|
Manju C
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243373
|
|
MS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-014/3278
(West Kallada)
|
1613010007NRG24060620230312028
|
06/06/2023
|
Sujatha
|
1613010007WL013004
|
Sujatha
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243359
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-014/3361
(West Kallada)
|
1613010007NRG24060620230312029
|
06/06/2023
|
Ponnamma
|
1613010007WL013004
|
Ponnamma
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2387243357
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-007-014/2998
(West Kallada)
|
1613010007NRG24060620230312023
|
06/06/2023
|
Leela .K
|
1613010007WL013004
|
Leela .K
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2387243366
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-014/4372
(West Kallada)
|
1613010007NRG24060620230312036
|
06/06/2023
|
Bindhu G
|
1613010007WL013004
|
Bindhu G
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387243356
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-014/4375
(West Kallada)
|
1613010007NRG24060620230312037
|
06/06/2023
|
Chithralekha S
|
1613010007WL013004
|
Chithralekha S
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
10/06/2023
|
|
2387243367
|
|
Chithralekha S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58918
|
58918
|
|
|
|
|
|
|
|