|
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-13-010-007-002/3822
(West Kallada)
|
1613010007NRG24050320242190529
|
05/03/2024
|
Sivan Kutty
|
1613010007WL098757
|
Sivan Kutty
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637043
|
|
SIVAN KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-002/2818
(West Kallada)
|
1613010007NRG24050320242190512
|
05/03/2024
|
Muhammed Kunju E
|
1613010007WL098757
|
Muhammed Kunju E
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637037
|
|
MUHAMMAD KUNJUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/3513
(West Kallada)
|
1613010007NRG24050320242190525
|
05/03/2024
|
Valsala.R
|
1613010007WL098757
|
Valsala.R
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637032
|
|
VALSALA R
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/3909
(West Kallada)
|
1613010007NRG24050320242190530
|
05/03/2024
|
Greesha .L
|
1613010007WL098757
|
Greesha .L
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637036
|
|
GREESHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/3312
(West Kallada)
|
1613010007NRG24050320242190550
|
05/03/2024
|
Shamla
|
1613010007WL098757
|
Shamla
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105637034
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/3436
(West Kallada)
|
1613010007NRG24050320242190551
|
05/03/2024
|
Sobha
|
1613010007WL098757
|
Sobha
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105637035
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/658
(West Kallada)
|
1613010007NRG24050320242190552
|
05/03/2024
|
Thankappan V
|
1613010007WL098757
|
Thankappan V
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637033
|
|
THANKAPPAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/2958
(West Kallada)
|
1613010007NRG24050320242190514
|
05/03/2024
|
Bindhu .C
|
1613010007WL098757
|
Bindhu .C
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637050
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/3007
(West Kallada)
|
1613010007NRG24050320242190515
|
05/03/2024
|
K. Kumari
|
1613010007WL098757
|
K. Kumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105637045
|
|
Mrs. Kumari KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/3080
(West Kallada)
|
1613010007NRG24050320242190516
|
05/03/2024
|
Jaya .K
|
1613010007WL098757
|
Jaya .K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105637046
|
|
Mrs. Jaya.K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/3116
(West Kallada)
|
1613010007NRG24050320242190517
|
05/03/2024
|
Damodaran .P
|
1613010007WL098757
|
Damodaran .P
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637049
|
|
Mr. DAMODARAN P
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-002/3458
(West Kallada)
|
1613010007NRG24050320242190522
|
05/03/2024
|
Sunitha
|
1613010007WL098757
|
Sunitha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637052
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-002/3491
(West Kallada)
|
1613010007NRG24050320242190524
|
05/03/2024
|
Muthu M
|
1613010007WL098757
|
Muthu M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637053
|
|
Mrs. MUTHU M
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-002/4348
(West Kallada)
|
1613010007NRG24050320242190531
|
05/03/2024
|
Radha.C
|
1613010007WL098757
|
Radha.C
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637058
|
|
Mrs. Radha .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/4400
(West Kallada)
|
1613010007NRG24050320242190533
|
05/03/2024
|
Prasanna A
|
1613010007WL098757
|
Prasanna A
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105637057
|
|
PRASANNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-002/567
(West Kallada)
|
1613010007NRG24050320242190534
|
05/03/2024
|
Sivan Pillai k
|
1613010007WL098757
|
Sivan Pillai k
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637048
|
|
Mr. SIVANPIIALI K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-002/836
(West Kallada)
|
1613010007NRG24050320242190535
|
05/03/2024
|
Udayakumari S
|
1613010007WL098757
|
Udayakumari S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637068
|
|
Mrs. Udaya Kumari
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-002/843-A
(West Kallada)
|
1613010007NRG24050320242190536
|
05/03/2024
|
Suja.S
|
1613010007WL098757
|
Suja.S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637047
|
|
SUJAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-002/844-A
(West Kallada)
|
1613010007NRG24050320242190537
|
05/03/2024
|
Sheeja S
|
1613010007WL098757
|
Sheeja S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105637028
|
|
Mrs. Sheeja. S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-002/86
(West Kallada)
|
1613010007NRG24050320242190538
|
05/03/2024
|
Santha K
|
1613010007WL098757
|
Santha K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637065
|
|
Mrs. K SANTHA 70316
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-002/93
(West Kallada)
|
1613010007NRG24050320242190540
|
05/03/2024
|
Vijayan
|
1613010007WL098757
|
Vijayan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637029
|
|
Mr. VIJAYAN K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-002/94
(West Kallada)
|
1613010007NRG24050320242190541
|
05/03/2024
|
Ponnamma C
|
1613010007WL098757
|
Ponnamma C
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637027
|
|
Mrs. C. Ponnamma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-002/98
(West Kallada)
|
1613010007NRG24050320242190543
|
05/03/2024
|
Sajeena
|
1613010007WL098757
|
Sajeena
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637064
|
|
Mrs. SAJEENA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-003/1060
(West Kallada)
|
1613010007NRG24050320242190544
|
05/03/2024
|
Rajamma
|
1613010007WL098757
|
Rajamma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637069
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-003/146
(West Kallada)
|
1613010007NRG24050320242190545
|
05/03/2024
|
Radha K
|
1613010007WL098757
|
Radha K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105637067
|
|
MRS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-003/1545
(West Kallada)
|
1613010007NRG24050320242190546
|
05/03/2024
|
Chandrika
|
1613010007WL098757
|
Chandrika
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637031
|
|
Mrs. Chandrika.S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-003/196
(West Kallada)
|
1613010007NRG24050320242190547
|
05/03/2024
|
Vasavan
|
1613010007WL098757
|
Vasavan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105637030
|
|
MR VASAVAN G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-003/2880
(West Kallada)
|
1613010007NRG24050320242190548
|
05/03/2024
|
Sadasivan N
|
1613010007WL098757
|
Sadasivan N
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105637063
|
|
Mr. SADASIVAN N
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/3263
(West Kallada)
|
1613010007NRG24050320242190549
|
05/03/2024
|
Assyabeevi
|
1613010007WL098757
|
Assyabeevi
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637051
|
|
MRS ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-003/886
(West Kallada)
|
1613010007NRG24050320242190553
|
05/03/2024
|
Bhavani M
|
1613010007WL098757
|
Bhavani M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637066
|
|
MRS BHAVANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-007-002/3670
(West Kallada)
|
1613010007NRG24050320242190526
|
05/03/2024
|
Parisha. S
|
1613010007WL098757
|
Parisha. S
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637061
|
|
PARISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-002/3708
(West Kallada)
|
1613010007NRG24050320242190527
|
05/03/2024
|
Laila Beevi
|
1613010007WL098757
|
Laila Beevi
|
00409
|
SIBL0000143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637062
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-002/88
(West Kallada)
|
1613010007NRG24050320242190539
|
05/03/2024
|
Mini Kumari
|
1613010007WL098757
|
Mini Kumari
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637060
|
|
Mrs. MINI KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-002/96
(West Kallada)
|
1613010007NRG24050320242190542
|
05/03/2024
|
Sathy S
|
1613010007WL098757
|
Sathy S
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105637059
|
|
SATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-002/2853
(West Kallada)
|
1613010007NRG24050320242190513
|
05/03/2024
|
Bhasura
|
1613010007WL098757
|
Bhasura
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637038
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-002/3353
(West Kallada)
|
1613010007NRG24050320242190520
|
05/03/2024
|
Latha Raju
|
1613010007WL098757
|
Latha Raju
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637041
|
|
MRS LATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-002/3442
(West Kallada)
|
1613010007NRG24050320242190521
|
05/03/2024
|
Suma
|
1613010007WL098757
|
Suma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637042
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-002/3479
(West Kallada)
|
1613010007NRG24050320242190523
|
05/03/2024
|
Ambika
|
1613010007WL098757
|
Ambika
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637040
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-002/3721
(West Kallada)
|
1613010007NRG24050320242190528
|
05/03/2024
|
Sathiyamma
|
1613010007WL098757
|
Sathiyamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105637039
|
|
MRS SATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-002/4380
(West Kallada)
|
1613010007NRG24050320242190532
|
05/03/2024
|
Rajeena H
|
1613010007WL098757
|
Rajeena H
|
00415
|
SBIN0070282
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105637054
|
|
MRS RAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-002/2619
(West Kallada)
|
1613010007NRG24050320242190511
|
05/03/2024
|
Sudharamma.T
|
1613010007WL098757
|
Sudharamma.T
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105637055
|
|
Sudharma T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-002/3187
(West Kallada)
|
1613010007NRG24050320242190518
|
05/03/2024
|
Jayaprabha .K
|
1613010007WL098757
|
Jayaprabha .K
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637056
|
|
MRS JAYAPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-002/3239
(West Kallada)
|
1613010007NRG24050320242190519
|
05/03/2024
|
Najma A
|
1613010007WL098757
|
Najma A
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105637044
|
|
NAJMA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|