|
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-13-010-007-002/108
(West Kallada)
|
1613010007NRG24060220241998005
|
06/02/2024
|
Anandavally
|
1613010007WL088319
|
Anandavally
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2157931317
|
|
ANANDAVALLY K
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-002/127
(West Kallada)
|
1613010007NRG24060220241998017
|
06/02/2024
|
Sajeela
|
1613010007WL088319
|
Sajeela
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931319
|
|
SAJEELA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/2551
(West Kallada)
|
1613010007NRG24060220241998039
|
06/02/2024
|
Laila Beevi A
|
1613010007WL088319
|
Laila Beevi A
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2157931331
|
|
LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/262
(West Kallada)
|
1613010007NRG24060220241998043
|
06/02/2024
|
Hajarumma Beevi
|
1613010007WL088319
|
Hajarumma Beevi
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931318
|
|
Mrs. K HAJARUMMA BEEVI,
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/3188
(West Kallada)
|
1613010007NRG24060220241998047
|
06/02/2024
|
Sheela .B
|
1613010007WL088319
|
Sheela .B
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2157931320
|
|
SHEELA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-001/1136
(West Kallada)
|
1613010007NRG24060220241998001
|
06/02/2024
|
Sajithabeevi J
|
1613010007WL088319
|
Sajithabeevi J
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/03/2024
|
|
2157931323
|
|
Mrs. Sajitha Beevi J
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-002/1855
(West Kallada)
|
1613010007NRG24060220241998036
|
06/02/2024
|
Mohanan. N
|
1613010007WL088319
|
Mohanan. N
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2157931337
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/100
(West Kallada)
|
1613010007NRG24060220241998002
|
06/02/2024
|
Maniyamma
|
1613010007WL088319
|
Maniyamma
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931303
|
|
Mrs. MANIAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/101
(West Kallada)
|
1613010007NRG24060220241998003
|
06/02/2024
|
Usha Kumari
|
1613010007WL088319
|
Usha Kumari
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2157931307
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/105
(West Kallada)
|
1613010007NRG24060220241998004
|
06/02/2024
|
Suni.S
|
1613010007WL088319
|
Suni.S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2157931301
|
|
Mrs. Suni.S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/1084
(West Kallada)
|
1613010007NRG24060220241998006
|
06/02/2024
|
Mohanan Pillai
|
1613010007WL088319
|
Mohanan Pillai
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2157931335
|
|
Mr. MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-002/1084
(West Kallada)
|
1613010007NRG24060220241998007
|
06/02/2024
|
Vimalamma
|
1613010007WL088319
|
Vimalamma
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2157931306
|
|
MRS VIMALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-002/109
(West Kallada)
|
1613010007NRG24060220241998008
|
06/02/2024
|
V Vasantha
|
1613010007WL088319
|
V Vasantha
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931308
|
|
VASANTHA RATHNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-002/1175
(West Kallada)
|
1613010007NRG24060220241998012
|
06/02/2024
|
marykuttty P
|
1613010007WL088319
|
marykuttty P
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931316
|
|
MARY KUTTY P
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/1180
(West Kallada)
|
1613010007NRG24060220241998013
|
06/02/2024
|
Asiya Beevi
|
1613010007WL088319
|
Asiya Beevi
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931324
|
|
Mrs. ASIYA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-002/1202
(West Kallada)
|
1613010007NRG24060220241998014
|
06/02/2024
|
Devaki P
|
1613010007WL088319
|
Devaki P
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2157931302
|
|
MRS DEVEKI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-002/124
(West Kallada)
|
1613010007NRG24060220241998015
|
06/02/2024
|
I Ramsa
|
1613010007WL088319
|
I Ramsa
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2157931322
|
|
Mrs. RAMSA I
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-002/125
(West Kallada)
|
1613010007NRG24060220241998016
|
06/02/2024
|
Chellmma N
|
1613010007WL088319
|
Chellmma N
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2157931311
|
|
Mrs. N CHELLAMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-002/129
(West Kallada)
|
1613010007NRG24060220241998019
|
06/02/2024
|
Asumabeevi
|
1613010007WL088319
|
Asumabeevi
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2157931304
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-002/1299
(West Kallada)
|
1613010007NRG24060220241998020
|
06/02/2024
|
Abitha beevi A
|
1613010007WL088319
|
Abitha beevi A
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2157931315
|
|
Mrs. ABITHA BEEVI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-002/131
(West Kallada)
|
1613010007NRG24060220241998022
|
06/02/2024
|
Sunitha
|
1613010007WL088319
|
Sunitha
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2157931310
|
|
Mrs. SUNITHA G
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-002/1355
(West Kallada)
|
1613010007NRG24060220241998026
|
06/02/2024
|
Jayasree O
|
1613010007WL088319
|
Jayasree O
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2157931314
|
|
Mrs. Jayasree O.
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-002/137
(West Kallada)
|
1613010007NRG24060220241998028
|
06/02/2024
|
Rethnakaran
|
1613010007WL088319
|
Rethnakaran
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
25/03/2024
|
|
2157931313
|
|
Mr. RETNAKARAN N
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-002/1371
(West Kallada)
|
1613010007NRG24060220241998029
|
06/02/2024
|
Kumari T
|
1613010007WL088319
|
Kumari T
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2157931334
|
|
Mrs. KUMARI T
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-002/1374
(West Kallada)
|
1613010007NRG24060220241998030
|
06/02/2024
|
Gopi N
|
1613010007WL088319
|
Gopi N
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2157931305
|
|
Mr. GOPI N
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-002/140
(West Kallada)
|
1613010007NRG24060220241998032
|
06/02/2024
|
Husaifa P
|
1613010007WL088319
|
Husaifa P
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2157931309
|
|
Mrs. Usaiba Beevi P
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-002/1459
(West Kallada)
|
1613010007NRG24060220241998033
|
06/02/2024
|
Raju K
|
1613010007WL088319
|
Raju K
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2157931327
|
|
Mr. RAJU K
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-002/1459
(West Kallada)
|
1613010007NRG24060220241998034
|
06/02/2024
|
Sudha M
|
1613010007WL088319
|
Sudha M
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
25/03/2024
|
|
2157931333
|
|
Mrs. Sudha M
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-002/1519
(West Kallada)
|
1613010007NRG24060220241998035
|
06/02/2024
|
K. Kunjuraman
|
1613010007WL088319
|
K. Kunjuraman
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2157931336
|
|
Mr. KUNJURAMAN PILLAI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-002/2395
(West Kallada)
|
1613010007NRG24060220241998038
|
06/02/2024
|
Saraswathy
|
1613010007WL088319
|
Saraswathy
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931312
|
|
Mrs. Saraswthy.K
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-002/285
(West Kallada)
|
1613010007NRG24060220241998045
|
06/02/2024
|
Shamna N
|
1613010007WL088319
|
Shamna N
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931325
|
|
Mrs. SHAMNA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31114
|
31114
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-007-002/111
(West Kallada)
|
1613010007NRG24060220241998009
|
06/02/2024
|
Sajeev.S
|
1613010007WL088319
|
Sajeev.S
|
00409
|
SIBL0000143
|
331
|
331
|
Processed
|
25/03/2024
|
|
2157931332
|
|
SAJEEV S
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-002/112
(West Kallada)
|
1613010007NRG24060220241998010
|
06/02/2024
|
Fathimakunju
|
1613010007WL088319
|
Fathimakunju
|
00409
|
SIBL0000143
|
331
|
331
|
Processed
|
25/03/2024
|
|
2157931293
|
|
FATHIMAKUNJU
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-002/1168
(West Kallada)
|
1613010007NRG24060220241998011
|
06/02/2024
|
Reghunathan .V
|
1613010007WL088319
|
Reghunathan .V
|
00409
|
SIBL0000143
|
331
|
331
|
Processed
|
25/03/2024
|
|
2157931300
|
|
REGHUNATHAN V
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-002/128
(West Kallada)
|
1613010007NRG24060220241998018
|
06/02/2024
|
Reji S
|
1613010007WL088319
|
Reji S
|
00409
|
SIBL0000143
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2157931296
|
|
REJI
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-002/130
(West Kallada)
|
1613010007NRG24060220241998021
|
06/02/2024
|
Lalithabai
|
1613010007WL088319
|
Lalithabai
|
00409
|
SIBL0000143
|
662
|
662
|
Processed
|
25/03/2024
|
|
2157931294
|
|
LALITHABHAYI C
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-002/135
(West Kallada)
|
1613010007NRG24060220241998025
|
06/02/2024
|
V ijayamma
|
1613010007WL088319
|
V ijayamma
|
00409
|
SIBL0000143
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931295
|
|
VIJAYAMMA T
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-002/136
(West Kallada)
|
1613010007NRG24060220241998027
|
06/02/2024
|
Geethakumari
|
1613010007WL088319
|
Geethakumari
|
00409
|
SIBL0000143
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931292
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-002/139
(West Kallada)
|
1613010007NRG24060220241998031
|
06/02/2024
|
Raghavan K
|
1613010007WL088319
|
Raghavan K
|
00409
|
SIBL0000143
|
331
|
331
|
Processed
|
25/03/2024
|
|
2157931291
|
|
RAGHAVAN K
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-002/2006
(West Kallada)
|
1613010007NRG24060220241998037
|
06/02/2024
|
Sivadasan
|
1613010007WL088319
|
Sivadasan
|
00409
|
SIBL0000143
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2157931299
|
|
SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-002/2559
(West Kallada)
|
1613010007NRG24060220241998040
|
06/02/2024
|
Rakhavan
|
1613010007WL088319
|
Rakhavan
|
00409
|
SIBL0000143
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931297
|
|
RAKHAVAN
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-002/2668
(West Kallada)
|
1613010007NRG24060220241998044
|
06/02/2024
|
Mini.T
|
1613010007WL088319
|
Mini.T
|
00409
|
SIBL0000143
|
993
|
993
|
Processed
|
25/03/2024
|
|
2157931298
|
|
MINI T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-002/1348-A
(West Kallada)
|
1613010007NRG24060220241998024
|
06/02/2024
|
Retnamma
|
1613010007WL088319
|
Retnamma
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931329
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-002/2615
(West Kallada)
|
1613010007NRG24060220241998041
|
06/02/2024
|
Girija.O
|
1613010007WL088319
|
Girija.O
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2157931330
|
|
MRS GIRIJA O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-002/2968
(West Kallada)
|
1613010007NRG24060220241998046
|
06/02/2024
|
Seena
|
1613010007WL088319
|
Seena
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/03/2024
|
|
2157931321
|
|
MS SEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-002/134-A
(West Kallada)
|
1613010007NRG24060220241998023
|
06/02/2024
|
Ambika G
|
1613010007WL088319
|
Ambika G
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2157931326
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-002/2616
(West Kallada)
|
1613010007NRG24060220241998042
|
06/02/2024
|
Viswanathan K
|
1613010007WL088319
|
Viswanathan K
|
00657
|
KLGB0040639
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2157931328
|
|
VISWANATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61235
|
61235
|
|
|
|
|
|
|
|