|
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-13-010-007-004/4043
(West Kallada)
|
1613010007NRG24130220242046096
|
13/02/2024
|
Rema S
|
1613010007WL090749
|
Rema S
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621075
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/457
(West Kallada)
|
1613010007NRG24130220242046099
|
13/02/2024
|
Valsala kumari
|
1613010007WL090749
|
Valsala kumari
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621074
|
|
VALSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/479
(West Kallada)
|
1613010007NRG24130220242046107
|
13/02/2024
|
Salini C
|
1613010007WL090749
|
Salini C
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754621073
|
|
Mrs. SHALINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/798
(West Kallada)
|
1613010007NRG24130220242046087
|
13/02/2024
|
ROHINI
|
1613010007WL090749
|
ROHINI
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2754621068
|
|
Mrs. Rohini K.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/1148
(West Kallada)
|
1613010007NRG24130220242046089
|
13/02/2024
|
T. Vasantha
|
1613010007WL090749
|
T. Vasantha
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621080
|
|
Mrs. T VASNTHA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/1814
(West Kallada)
|
1613010007NRG24130220242046091
|
13/02/2024
|
Bharathipilla.T
|
1613010007WL090749
|
Bharathipilla.T
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
09/04/2024
|
|
2754621082
|
|
BHARATHIPILLAI T
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/3955
(West Kallada)
|
1613010007NRG24130220242046094
|
13/02/2024
|
Rajan Pillai T.K
|
1613010007WL090749
|
Rajan Pillai T.K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2754621084
|
|
Mr. RAJAN PILLAI T K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/451
(West Kallada)
|
1613010007NRG24130220242046097
|
13/02/2024
|
Leelamma Rajan
|
1613010007WL090749
|
Leelamma Rajan
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2754621065
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/458
(West Kallada)
|
1613010007NRG24130220242046100
|
13/02/2024
|
Sobha V
|
1613010007WL090749
|
Sobha V
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621062
|
|
SOBHA
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/461
(West Kallada)
|
1613010007NRG24130220242046102
|
13/02/2024
|
Annie
|
1613010007WL090749
|
Annie
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621067
|
|
MRS ANEY VAVACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/463
(West Kallada)
|
1613010007NRG24130220242046103
|
13/02/2024
|
Shyni oommen
|
1613010007WL090749
|
Shyni oommen
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621071
|
|
Mrs. Shiny Oommen .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/467
(West Kallada)
|
1613010007NRG24130220242046104
|
13/02/2024
|
Soji Babu
|
1613010007WL090749
|
Soji Babu
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754621070
|
|
Mrs. SOJI BABU
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/468
(West Kallada)
|
1613010007NRG24130220242046105
|
13/02/2024
|
Smitha
|
1613010007WL090749
|
Smitha
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621066
|
|
Mrs. SMITHA D
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/474
(West Kallada)
|
1613010007NRG24130220242046106
|
13/02/2024
|
K.Rema
|
1613010007WL090749
|
K.Rema
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754621081
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/488
(West Kallada)
|
1613010007NRG24130220242046108
|
13/02/2024
|
S Sumadevi
|
1613010007WL090749
|
S Sumadevi
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2754621069
|
|
Mrs. S SUMADEVI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/489
(West Kallada)
|
1613010007NRG24130220242046109
|
13/02/2024
|
Sobhana R
|
1613010007WL090749
|
Sobhana R
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754621064
|
|
Mrs. Sobhana R. .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/751
(West Kallada)
|
1613010007NRG24130220242046110
|
13/02/2024
|
Kamalamma S
|
1613010007WL090749
|
Kamalamma S
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621072
|
|
Mrs. KAMALAMMA S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/805
(West Kallada)
|
1613010007NRG24130220242046111
|
13/02/2024
|
Usha C.L
|
1613010007WL090749
|
Usha C.L
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754621063
|
|
Mrs. USHA C L
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/3767
(West Kallada)
|
1613010007NRG24130220242046113
|
13/02/2024
|
Saranya.S
|
1613010007WL090749
|
Saranya.S
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621083
|
|
Ms. Saranya S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-007-004/454
(West Kallada)
|
1613010007NRG24130220242046098
|
13/02/2024
|
Mani
|
1613010007WL090749
|
Mani
|
00409
|
SIBL0000143
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2754621060
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-007-004/3819
(West Kallada)
|
1613010007NRG24130220242046093
|
13/02/2024
|
Yamuna.G
|
1613010007WL090749
|
Yamuna.G
|
00409
|
SIBL0000172
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621061
|
|
YAMUNA G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-003/799
(West Kallada)
|
1613010007NRG24130220242046088
|
13/02/2024
|
Maniamma
|
1613010007WL090749
|
Maniamma
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621076
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/1399
(West Kallada)
|
1613010007NRG24130220242046090
|
13/02/2024
|
Podiyamma
|
1613010007WL090749
|
Podiyamma
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621077
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/3254
(West Kallada)
|
1613010007NRG24130220242041859
|
13/02/2024
|
Pushpakumary
|
1613010007WL090528
|
Pushpakumary
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754621078
|
|
MRS PUSHPAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/3500
(West Kallada)
|
1613010007NRG24130220242046114
|
13/02/2024
|
Velayudhan Pillai C
|
1613010007WL090749
|
Velayudhan Pillai C
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2754621079
|
|
VELAYUDHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8289
|
8289
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/3996
(West Kallada)
|
1613010007NRG24130220242046095
|
13/02/2024
|
Prasobha R
|
1613010007WL090749
|
Prasobha R
|
00415
|
SBIN0070326
|
662
|
662
|
Processed
|
09/04/2024
|
|
2754621085
|
|
MRS PRASOBHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/3659
(West Kallada)
|
1613010007NRG24130220242046092
|
13/02/2024
|
Latha T R
|
1613010007WL090749
|
Latha T R
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621088
|
|
MR LATHA T R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-004/460
(West Kallada)
|
1613010007NRG24130220242046101
|
13/02/2024
|
Madavi sivanandan
|
1613010007WL090749
|
Madavi sivanandan
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2754621086
|
|
MRS MADHAVI SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/3145
(West Kallada)
|
1613010007NRG24130220242046112
|
13/02/2024
|
Subhaja S
|
1613010007WL090749
|
Subhaja S
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2754621087
|
|
MRS SUBHAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48671
|
48671
|
|
|
|
|
|
|
|