|
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-13-010-007-012/4332
(West Kallada)
|
1613010007NRG24180120241890040
|
18/01/2024
|
Sindhu
|
1613010007WL082638
|
Sindhu
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770326
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/739
(West Kallada)
|
1613010007NRG24180120241890021
|
18/01/2024
|
Kadeejabeevi
|
1613010007WL082638
|
Kadeejabeevi
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770302
|
|
KADEEJABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/3629
(West Kallada)
|
1613010007NRG24180120241890033
|
18/01/2024
|
Venukumar
|
1613010007WL082638
|
Venukumar
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138770303
|
|
VENUKUMAR J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/55
(West Kallada)
|
1613010007NRG24180120241890044
|
18/01/2024
|
Ajitha
|
1613010007WL082638
|
Ajitha
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138770301
|
|
AJITHA ALIAS AJITHA KUMARI P
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-012/826
(West Kallada)
|
1613010007NRG24180120241890055
|
18/01/2024
|
Raveendran Pillai
|
1613010007WL082638
|
Raveendran Pillai
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138770328
|
|
RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/2453
(West Kallada)
|
1613010007NRG24180120241890020
|
18/01/2024
|
SINI.M
|
1613010007WL082638
|
SINI.M
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138770311
|
|
MRS SINI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-012/2724
(West Kallada)
|
1613010007NRG24180120241890022
|
18/01/2024
|
Remani.N
|
1613010007WL082638
|
Remani.N
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770313
|
|
Ms. RAMANI N
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/2994
(West Kallada)
|
1613010007NRG24180120241890024
|
18/01/2024
|
Radhamony .K
|
1613010007WL082638
|
Radhamony .K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770300
|
|
Mrs. K RADHAMONY
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-012/3023
(West Kallada)
|
1613010007NRG24180120241890025
|
18/01/2024
|
K. Sulochana
|
1613010007WL082638
|
K. Sulochana
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770324
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/3306
(West Kallada)
|
1613010007NRG24180120241890027
|
18/01/2024
|
J. Indira
|
1613010007WL082638
|
J. Indira
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770309
|
|
Mrs. J INDIRA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/3422
(West Kallada)
|
1613010007NRG24180120241890031
|
18/01/2024
|
Rethi .G
|
1613010007WL082638
|
Rethi .G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770323
|
|
Mrs. Rathi G
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/3740
(West Kallada)
|
1613010007NRG24180120241890034
|
18/01/2024
|
Vidhya . M
|
1613010007WL082638
|
Vidhya . M
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138770315
|
|
Mrs. Vidya M
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/4055
(West Kallada)
|
1613010007NRG24180120241890036
|
18/01/2024
|
G Beena
|
1613010007WL082638
|
G Beena
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138770321
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/4057
(West Kallada)
|
1613010007NRG24180120241890037
|
18/01/2024
|
C Subhadra
|
1613010007WL082638
|
C Subhadra
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138770316
|
|
Mrs. C SUBHADRA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/4109
(West Kallada)
|
1613010007NRG24180120241890038
|
18/01/2024
|
Jayalekshmi .J
|
1613010007WL082638
|
Jayalekshmi .J
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770314
|
|
JAYALEKSHMI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/46
(West Kallada)
|
1613010007NRG24180120241890041
|
18/01/2024
|
Beena P
|
1613010007WL082638
|
Beena P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138770338
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/49
(West Kallada)
|
1613010007NRG24180120241890042
|
18/01/2024
|
Lekshmikutty Amma K
|
1613010007WL082638
|
Lekshmikutty Amma K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770334
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/52
(West Kallada)
|
1613010007NRG24180120241890043
|
18/01/2024
|
Archana S
|
1613010007WL082638
|
Archana S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770341
|
|
Mrs. ARCHANA S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/56
(West Kallada)
|
1613010007NRG24180120241890045
|
18/01/2024
|
Ambika K
|
1613010007WL082638
|
Ambika K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770333
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/59
(West Kallada)
|
1613010007NRG24180120241890046
|
18/01/2024
|
Sushama M
|
1613010007WL082638
|
Sushama M
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138770332
|
|
Mrs. SUSHAMA M
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/60
(West Kallada)
|
1613010007NRG24180120241890047
|
18/01/2024
|
P.Sreelatha
|
1613010007WL082638
|
P.Sreelatha
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138770312
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/61
(West Kallada)
|
1613010007NRG24180120241890049
|
18/01/2024
|
Sandhya
|
1613010007WL082638
|
Sandhya
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138770330
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/62
(West Kallada)
|
1613010007NRG24180120241890050
|
18/01/2024
|
Nirmala Vijaya Chandran
|
1613010007WL082638
|
Nirmala Vijaya Chandran
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138770339
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/65
(West Kallada)
|
1613010007NRG24180120241890051
|
18/01/2024
|
Sreekala D
|
1613010007WL082638
|
Sreekala D
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770335
|
|
MRS SREEKALA H
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/70
(West Kallada)
|
1613010007NRG24180120241890052
|
18/01/2024
|
Saraswathy
|
1613010007WL082638
|
Saraswathy
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770340
|
|
Mrs. SARASWATHY
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-012/77
(West Kallada)
|
1613010007NRG24180120241890053
|
18/01/2024
|
Shiji S
|
1613010007WL082638
|
Shiji S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770331
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/78
(West Kallada)
|
1613010007NRG24180120241890054
|
18/01/2024
|
Somakala B
|
1613010007WL082638
|
Somakala B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770336
|
|
Mrs. SOMAKALA S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-012/84
(West Kallada)
|
1613010007NRG24180120241890056
|
18/01/2024
|
Siji M
|
1613010007WL082638
|
Siji M
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770322
|
|
Mrs. SIJI M
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-012/895
(West Kallada)
|
1613010007NRG24180120241890058
|
18/01/2024
|
Chandrasekharapillai
|
1613010007WL082638
|
Chandrasekharapillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770308
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-012/900
(West Kallada)
|
1613010007NRG24180120241890059
|
18/01/2024
|
Sophana B
|
1613010007WL082638
|
Sophana B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770329
|
|
Mrs. SOBHANA B
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-012/901
(West Kallada)
|
1613010007NRG24180120241890060
|
18/01/2024
|
K Prasanna Kumari
|
1613010007WL082638
|
K Prasanna Kumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770337
|
|
Mrs. Prasannakumari K
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-012/968
(West Kallada)
|
1613010007NRG24180120241890061
|
18/01/2024
|
Usha Aji
|
1613010007WL082638
|
Usha Aji
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770310
|
|
Mrs. . USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-012/3344
(West Kallada)
|
1613010007NRG24180120241890028
|
18/01/2024
|
Sugatha.C
|
1613010007WL082638
|
Sugatha.C
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770305
|
|
MRS SUGATHA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-012/3345
(West Kallada)
|
1613010007NRG24180120241890029
|
18/01/2024
|
Kunjukutty
|
1613010007WL082638
|
Kunjukutty
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770304
|
|
MRS KUNJUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-012/3788
(West Kallada)
|
1613010007NRG24180120241890035
|
18/01/2024
|
Radha
|
1613010007WL082638
|
Radha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770327
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-012/60-A
(West Kallada)
|
1613010007NRG24180120241890048
|
18/01/2024
|
Saraswathy amma
|
1613010007WL082638
|
Saraswathy amma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770306
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-007-012/2806
(West Kallada)
|
1613010007NRG24180120241890023
|
18/01/2024
|
Padmini.K
|
1613010007WL082638
|
Padmini.K
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770317
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-012/3297
(West Kallada)
|
1613010007NRG24180120241890026
|
18/01/2024
|
Vasanthakumari.N
|
1613010007WL082638
|
Vasanthakumari.N
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138770318
|
|
MRS VASANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-012/3373
(West Kallada)
|
1613010007NRG24180120241890030
|
18/01/2024
|
Anandarajan. V
|
1613010007WL082638
|
Anandarajan. V
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770325
|
|
MR ANANDARAJAN V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-012/3515
(West Kallada)
|
1613010007NRG24180120241890032
|
18/01/2024
|
Anitha.G
|
1613010007WL082638
|
Anitha.G
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138770320
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-012/4143
(West Kallada)
|
1613010007NRG24180120241890039
|
18/01/2024
|
Radha .K
|
1613010007WL082638
|
Radha .K
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138770319
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-012/85
(West Kallada)
|
1613010007NRG24180120241890057
|
18/01/2024
|
Raveendran K
|
1613010007WL082638
|
Raveendran K
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138770307
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35310
|
35310
|
|
|
|
|
|
|
|