|
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-13-010-007-009/2735
(West Kallada)
|
1613010007NRG24150220242066725
|
15/02/2024
|
Lekha.L
|
1613010007WL091780
|
Lekha.L
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345778
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/3800
(West Kallada)
|
1613010007NRG24150220242066733
|
15/02/2024
|
Raji .R
|
1613010007WL091780
|
Raji .R
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
12/04/2024
|
|
2894345750
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/495
(West Kallada)
|
1613010007NRG24150220242066736
|
15/02/2024
|
Leela
|
1613010007WL091780
|
Leela
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
12/04/2024
|
|
2894345781
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-009/499
(West Kallada)
|
1613010007NRG24150220242066737
|
15/02/2024
|
Pushpalatha R
|
1613010007WL091780
|
Pushpalatha R
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345784
|
|
PUSHPALATHA R
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-009/626
(West Kallada)
|
1613010007NRG24150220242066739
|
15/02/2024
|
Rema P
|
1613010007WL091780
|
Rema P
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345783
|
|
MRS REMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/970
(West Kallada)
|
1613010007NRG24150220242066744
|
15/02/2024
|
Lalithabai
|
1613010007WL091780
|
Lalithabai
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345748
|
|
LALITHABAI T
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/982
(West Kallada)
|
1613010007NRG24150220242066747
|
15/02/2024
|
Devarajan
|
1613010007WL091780
|
Devarajan
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345780
|
|
DEVARAJAN
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/990
(West Kallada)
|
1613010007NRG24150220242066749
|
15/02/2024
|
Usha
|
1613010007WL091780
|
Usha
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345782
|
|
USHA P
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-009/996
(West Kallada)
|
1613010007NRG24150220242066751
|
15/02/2024
|
Baby P
|
1613010007WL091780
|
Baby P
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345779
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-010/632
(West Kallada)
|
1613010007NRG24150220242066754
|
15/02/2024
|
Velappan K
|
1613010007WL091780
|
Velappan K
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345749
|
|
Ms. Vasantha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24150220242066721
|
15/02/2024
|
Ramachandran Pillai
|
1613010007WL091780
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
13/04/2024
|
|
2894345765
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-009/1829
(West Kallada)
|
1613010007NRG24150220242066723
|
15/02/2024
|
L Sujithakumary
|
1613010007WL091780
|
L Sujithakumary
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
13/04/2024
|
|
2894345754
|
|
Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-009/306
(West Kallada)
|
1613010007NRG24150220242066726
|
15/02/2024
|
Bhamini B
|
1613010007WL091780
|
Bhamini B
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345770
|
|
Mrs. Bhamini B
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-009/314
(West Kallada)
|
1613010007NRG24150220242066727
|
15/02/2024
|
Ramani B
|
1613010007WL091780
|
Ramani B
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345768
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-009/3329
(West Kallada)
|
1613010007NRG24150220242066729
|
15/02/2024
|
Lakshmi kutty
|
1613010007WL091780
|
Lakshmi kutty
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345772
|
|
Mrs. C LAKSHMI KUTTY 71177
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-009/3379
(West Kallada)
|
1613010007NRG24150220242066731
|
15/02/2024
|
Anandavalli.G
|
1613010007WL091780
|
Anandavalli.G
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345758
|
|
Mrs. ANADAVALLI G
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-009/3710
(West Kallada)
|
1613010007NRG24150220242066732
|
15/02/2024
|
Bindhu
|
1613010007WL091780
|
Bindhu
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345766
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-009/3892
(West Kallada)
|
1613010007NRG24150220242066734
|
15/02/2024
|
Subha.R
|
1613010007WL091780
|
Subha.R
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345767
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/72
(West Kallada)
|
1613010007NRG24150220242066741
|
15/02/2024
|
Kunjumol K
|
1613010007WL091780
|
Kunjumol K
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
13/04/2024
|
|
2894345775
|
|
Mrs. KUNJUMOL K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/962-A
(West Kallada)
|
1613010007NRG24150220242066742
|
15/02/2024
|
Santhamma
|
1613010007WL091780
|
Santhamma
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345771
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/967
(West Kallada)
|
1613010007NRG24150220242066743
|
15/02/2024
|
Sunitha S
|
1613010007WL091780
|
Sunitha S
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345773
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-009/975
(West Kallada)
|
1613010007NRG24150220242066745
|
15/02/2024
|
Shylaja
|
1613010007WL091780
|
Shylaja
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345769
|
|
Mrs. P SHYLAJA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/991
(West Kallada)
|
1613010007NRG24150220242066750
|
15/02/2024
|
Anitha
|
1613010007WL091780
|
Anitha
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345774
|
|
Mrs. ANITHA G
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/1
(West Kallada)
|
1613010007NRG24150220242066752
|
15/02/2024
|
Ambily .s
|
1613010007WL091780
|
Ambily .s
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345776
|
|
Mrs. Ambily S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/1698
(West Kallada)
|
1613010007NRG24150220242066753
|
15/02/2024
|
Raveendran Pillai
|
1613010007WL091780
|
Raveendran Pillai
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
13/04/2024
|
|
2894345777
|
|
Mr. REVINDRN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-007-009/1425
(West Kallada)
|
1613010007NRG24150220242066719
|
15/02/2024
|
Mini
|
1613010007WL091780
|
Mini
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345755
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-009/1531
(West Kallada)
|
1613010007NRG24150220242066720
|
15/02/2024
|
Rathiyamma R
|
1613010007WL091780
|
Rathiyamma R
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345764
|
|
RATHIAMMA R
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-009/1699
(West Kallada)
|
1613010007NRG24150220242066722
|
15/02/2024
|
Lalithambika
|
1613010007WL091780
|
Lalithambika
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
12/04/2024
|
|
2894345759
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-009/2411
(West Kallada)
|
1613010007NRG24150220242066724
|
15/02/2024
|
Sudha Kumary
|
1613010007WL091780
|
Sudha Kumary
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345761
|
|
MRS SUDHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-009/3305
(West Kallada)
|
1613010007NRG24150220242066728
|
15/02/2024
|
Subhadramma
|
1613010007WL091780
|
Subhadramma
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345760
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-009/3338
(West Kallada)
|
1613010007NRG24150220242066730
|
15/02/2024
|
Sulochana Amma
|
1613010007WL091780
|
Sulochana Amma
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345757
|
|
MS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-009/3896
(West Kallada)
|
1613010007NRG24150220242066735
|
15/02/2024
|
Sindhu Krishna
|
1613010007WL091780
|
Sindhu Krishna
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
12/04/2024
|
|
2894345763
|
|
MRS SINDHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-009/981
(West Kallada)
|
1613010007NRG24150220242066746
|
15/02/2024
|
Girija
|
1613010007WL091780
|
Girija
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345751
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-009/984
(West Kallada)
|
1613010007NRG24150220242066748
|
15/02/2024
|
Omana K
|
1613010007WL091780
|
Omana K
|
00415
|
SBIN0070326
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345753
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-009/1342
(West Kallada)
|
1613010007NRG24150220242066718
|
15/02/2024
|
Padmini B
|
1613010007WL091780
|
Padmini B
|
00415
|
SBIN0070450
|
329
|
329
|
Processed
|
12/04/2024
|
|
2894345756
|
|
PATHMINI
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-009/503
(West Kallada)
|
1613010007NRG24150220242066738
|
15/02/2024
|
Sreeletha S
|
1613010007WL091780
|
Sreeletha S
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
12/04/2024
|
|
2894345762
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/628
(West Kallada)
|
1613010007NRG24150220242066740
|
15/02/2024
|
Maniyamma K
|
1613010007WL091780
|
Maniyamma K
|
00415
|
SBIN0070450
|
658
|
658
|
Processed
|
13/04/2024
|
|
2894345752
|
|
Mrs. Maniyamma K.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15463
|
15463
|
|
|
|
|
|
|
|