|
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-13-010-007-004/2043
(West Kallada)
|
1613010007NRG24120320242229799
|
12/03/2024
|
Lissy Mohan
|
1613010007WL101491
|
Lissy Mohan
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192685
|
|
LISSY MOHAN
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/452
(West Kallada)
|
1613010007NRG24120320242229812
|
12/03/2024
|
Sukumari K
|
1613010007WL101491
|
Sukumari K
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102192684
|
|
SUKUMARY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/2624
(West Kallada)
|
1613010007NRG24120320242229783
|
12/03/2024
|
Reethamma
|
1613010007WL101491
|
Reethamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102192681
|
|
Mrs. R REETHAMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/2852
(West Kallada)
|
1613010007NRG24120320242229785
|
12/03/2024
|
Mohanan Balakrishnan
|
1613010007WL101491
|
Mohanan Balakrishnan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102192699
|
|
Mr. Mohanan B.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/2852
(West Kallada)
|
1613010007NRG24120320242229784
|
12/03/2024
|
Suseela S
|
1613010007WL101491
|
Suseela S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192717
|
|
Mrs. SUSEELA S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/1124
(West Kallada)
|
1613010007NRG24120320242229787
|
12/03/2024
|
Kavitha T.R
|
1613010007WL101491
|
Kavitha T.R
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102192720
|
|
KAVITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/1148
(West Kallada)
|
1613010007NRG24120320242229788
|
12/03/2024
|
T. Vasantha
|
1613010007WL101491
|
T. Vasantha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102192710
|
|
Mrs. T VASNTHA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/12
(West Kallada)
|
1613010007NRG24120320242229790
|
12/03/2024
|
Raju.G
|
1613010007WL101491
|
Raju.G
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102192701
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/1429
(West Kallada)
|
1613010007NRG24120320242229793
|
12/03/2024
|
Krishnakumari
|
1613010007WL101491
|
Krishnakumari
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192698
|
|
Mrs. O RISHNAKUMARY
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/1462
(West Kallada)
|
1613010007NRG24120320242229794
|
12/03/2024
|
Smitha.S
|
1613010007WL101491
|
Smitha.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102192715
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/1588
(West Kallada)
|
1613010007NRG24120320242229796
|
12/03/2024
|
R Muthu kumari
|
1613010007WL101491
|
R Muthu kumari
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192695
|
|
Mrs. R MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/1600
(West Kallada)
|
1613010007NRG24120320242229797
|
12/03/2024
|
Sukumary
|
1613010007WL101491
|
Sukumary
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102192706
|
|
Mrs. SUKUMARI S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/1666
(West Kallada)
|
1613010007NRG24120320242229798
|
12/03/2024
|
Santhi P
|
1613010007WL101491
|
Santhi P
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192702
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/2458
(West Kallada)
|
1613010007NRG24120320242229801
|
12/03/2024
|
M. Sathi Amma
|
1613010007WL101491
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102192709
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/3103
(West Kallada)
|
1613010007NRG24120320242229805
|
12/03/2024
|
Raji Y
|
1613010007WL101491
|
Raji Y
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102192703
|
|
Ms. RAJI Y
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/3104
(West Kallada)
|
1613010007NRG24120320242229806
|
12/03/2024
|
Vineetha .O
|
1613010007WL101491
|
Vineetha .O
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102192683
|
|
Mrs. VINEETHA O
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/3231
(West Kallada)
|
1613010007NRG24120320242229807
|
12/03/2024
|
Salini. S
|
1613010007WL101491
|
Salini. S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102192705
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/3393
(West Kallada)
|
1613010007NRG24120320242229809
|
12/03/2024
|
Gopi. T
|
1613010007WL101491
|
Gopi. T
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192704
|
|
Mr. GOPI T
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/3453
(West Kallada)
|
1613010007NRG24120320242229810
|
12/03/2024
|
Raju. G
|
1613010007WL101491
|
Raju. G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102192700
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-004/453
(West Kallada)
|
1613010007NRG24120320242229813
|
12/03/2024
|
Mani P
|
1613010007WL101491
|
Mani P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102192696
|
|
Mrs. Mani
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-004/466
(West Kallada)
|
1613010007NRG24120320242229814
|
12/03/2024
|
Dhanapalan
|
1613010007WL101491
|
Dhanapalan
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192716
|
|
Mr. N DHANAPALAN 64578
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-004/491
(West Kallada)
|
1613010007NRG24120320242229817
|
12/03/2024
|
Santhamma
|
1613010007WL101491
|
Santhamma
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192713
|
|
Mrs. Santhamma .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/6
(West Kallada)
|
1613010007NRG24120320242229818
|
12/03/2024
|
Saraswathyamma.J
|
1613010007WL101491
|
Saraswathyamma.J
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102192712
|
|
Mrs. SARASWATHY AMMA J
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-004/797
(West Kallada)
|
1613010007NRG24120320242229819
|
12/03/2024
|
Lathika S
|
1613010007WL101491
|
Lathika S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192714
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/956
(West Kallada)
|
1613010007NRG24120320242229820
|
12/03/2024
|
C.Sarasamma
|
1613010007WL101491
|
C.Sarasamma
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192697
|
|
SARASAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/797
(West Kallada)
|
1613010007NRG24120320242229821
|
12/03/2024
|
Vasanthi T
|
1613010007WL101491
|
Vasanthi T
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192682
|
|
Mrs. VASANTHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/1151
(West Kallada)
|
1613010007NRG24120320242229789
|
12/03/2024
|
Vasanthakumari
|
1613010007WL101491
|
Vasanthakumari
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102192718
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-004/1293
(West Kallada)
|
1613010007NRG24120320242229791
|
12/03/2024
|
Sukumari L
|
1613010007WL101491
|
Sukumari L
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102192680
|
|
Mrs. SUKUMARI L
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-004/1526
(West Kallada)
|
1613010007NRG24120320242229795
|
12/03/2024
|
Anitha Kumari M
|
1613010007WL101491
|
Anitha Kumari M
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192719
|
|
ANITHA KUMARI M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-003/1560
(West Kallada)
|
1613010007NRG24120320242229781
|
12/03/2024
|
Raji.R
|
1613010007WL101491
|
Raji.R
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102192686
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-003/2621
(West Kallada)
|
1613010007NRG24120320242229782
|
12/03/2024
|
Jayakumari K P
|
1613010007WL101491
|
Jayakumari K P
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102192690
|
|
MRS JAYAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-003/4369
(West Kallada)
|
1613010007NRG24120320242229786
|
12/03/2024
|
Rejani
|
1613010007WL101491
|
Rejani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192691
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-004/1399
(West Kallada)
|
1613010007NRG24120320242229792
|
12/03/2024
|
Podiyamma
|
1613010007WL101491
|
Podiyamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192688
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-004/2404
(West Kallada)
|
1613010007NRG24120320242229800
|
12/03/2024
|
Anithakumari P
|
1613010007WL101491
|
Anithakumari P
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192693
|
|
MS ANITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-004/2603
(West Kallada)
|
1613010007NRG24120320242229803
|
12/03/2024
|
Sreekala. U
|
1613010007WL101491
|
Sreekala. U
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102192711
|
|
MRS SREEKALA U
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-004/3041
(West Kallada)
|
1613010007NRG24120320242229804
|
12/03/2024
|
Suseela
|
1613010007WL101491
|
Suseela
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102192687
|
|
MS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-004/3269
(West Kallada)
|
1613010007NRG24120320242229808
|
12/03/2024
|
Girija
|
1613010007WL101491
|
Girija
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102192689
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-004/4067
(West Kallada)
|
1613010007NRG24120320242229811
|
12/03/2024
|
Jalaja S
|
1613010007WL101491
|
Jalaja S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102192692
|
|
JALAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-004/476
(West Kallada)
|
1613010007NRG24120320242229816
|
12/03/2024
|
Sasidharan
|
1613010007WL101491
|
Sasidharan
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192694
|
|
MR SASIDHARAN SO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-004/2511
(West Kallada)
|
1613010007NRG24120320242229802
|
12/03/2024
|
Sushama N
|
1613010007WL101491
|
Sushama N
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102192707
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-004/470
(West Kallada)
|
1613010007NRG24120320242229815
|
12/03/2024
|
Anitha S
|
1613010007WL101491
|
Anitha S
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192708
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-006/3438
(West Kallada)
|
1613010007NRG24120320242229822
|
12/03/2024
|
Karthikeyan.V
|
1613010007WL101491
|
Karthikeyan.V
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102192721
|
|
MR KARTHIKEYAN V KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63360
|
63360
|
|
|
|
|
|
|
|