|
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-13-010-007-013/1669
(West Kallada)
|
1613010007NRG24280220242154031
|
29/02/2024
|
Rejani S
|
1613010007WL096682
|
Rejani S
|
00078
|
CNRB0001024
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104976977
|
|
REJANI S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-013/4022
(West Kallada)
|
1613010007NRG24280220242154059
|
29/02/2024
|
Mini P
|
1613010007WL096682
|
Mini P
|
00078
|
CNRB0001024
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104977007
|
|
MINI. P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-013/1615
(West Kallada)
|
1613010007NRG24280220242154028
|
29/02/2024
|
Santhosh
|
1613010007WL096682
|
Santhosh
|
00127
|
FDRL0001083
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104977005
|
|
SANTHOSH J
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2455
(West Kallada)
|
1613010007NRG24280220242154033
|
29/02/2024
|
Priya .B
|
1613010007WL096682
|
Priya .B
|
00127
|
FDRL0001083
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104977006
|
|
PRIYA B
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/2585
(West Kallada)
|
1613010007NRG24280220242154039
|
29/02/2024
|
Jyothi
|
1613010007WL096682
|
Jyothi
|
00127
|
FDRL0001083
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104976979
|
|
JYOTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-013/2633
(West Kallada)
|
1613010007NRG24280220242154040
|
29/02/2024
|
Sakunthala .s
|
1613010007WL096682
|
Sakunthala .s
|
00127
|
FDRL0001083
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104976978
|
|
SAKUNTHALA S ALIAS SYAMALA S
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-013/2664
(West Kallada)
|
1613010007NRG24280220242154043
|
29/02/2024
|
Mariyamma
|
1613010007WL096682
|
Mariyamma
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104977003
|
|
Mrs. MINI KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-013/3153
(West Kallada)
|
1613010007NRG24280220242154052
|
29/02/2024
|
Savithri
|
1613010007WL096682
|
Savithri
|
00127
|
FDRL0001083
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104977004
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/4077
(West Kallada)
|
1613010007NRG24280220242154061
|
29/02/2024
|
Sasikumar .S
|
1613010007WL096682
|
Sasikumar .S
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104977002
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/4223
(West Kallada)
|
1613010007NRG24280220242154062
|
29/02/2024
|
Latha
|
1613010007WL096682
|
Latha
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104976980
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12062
|
12062
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/1090
(West Kallada)
|
1613010007NRG24280220242154022
|
29/02/2024
|
Remani
|
1613010007WL096682
|
Remani
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104976975
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-013/1215
(West Kallada)
|
1613010007NRG24280220242154023
|
29/02/2024
|
Shylaja V
|
1613010007WL096682
|
Shylaja V
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104976971
|
|
Mrs. SHYLAJA V
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-013/1288
(West Kallada)
|
1613010007NRG24280220242154024
|
29/02/2024
|
Sudha
|
1613010007WL096682
|
Sudha
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104977010
|
|
Mrs. C SUDHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-013/1444
(West Kallada)
|
1613010007NRG24280220242154025
|
29/02/2024
|
Ampily.A
|
1613010007WL096682
|
Ampily.A
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104976976
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-013/1568
(West Kallada)
|
1613010007NRG24280220242154026
|
29/02/2024
|
Rajamma K
|
1613010007WL096682
|
Rajamma K
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104976981
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/1656
(West Kallada)
|
1613010007NRG24280220242154029
|
29/02/2024
|
Rethnakumari
|
1613010007WL096682
|
Rethnakumari
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104976982
|
|
Mrs. Rathnakumari
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-013/1668
(West Kallada)
|
1613010007NRG24280220242154030
|
29/02/2024
|
Komala K
|
1613010007WL096682
|
Komala K
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104976973
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-013/2043
(West Kallada)
|
1613010007NRG24280220242154032
|
29/02/2024
|
K. Pushpa
|
1613010007WL096682
|
K. Pushpa
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104976984
|
|
Mrs. PUSHPAVALLY L
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/247
(West Kallada)
|
1613010007NRG24280220242154034
|
29/02/2024
|
Rajasree S
|
1613010007WL096682
|
Rajasree S
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104976992
|
|
Mrs. Rajasree
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/2510
(West Kallada)
|
1613010007NRG24280220242154035
|
29/02/2024
|
M. Geetha
|
1613010007WL096682
|
M. Geetha
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104976999
|
|
M. Geetha
|
INDUSIND BANK(607189)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/252
(West Kallada)
|
1613010007NRG24280220242154037
|
29/02/2024
|
R Beena Roji
|
1613010007WL096682
|
R Beena Roji
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104976983
|
|
Mrs. R BEENA ROJI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/2527
(West Kallada)
|
1613010007NRG24280220242154038
|
29/02/2024
|
Sadasivan
|
1613010007WL096682
|
Sadasivan
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104976990
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/265
(West Kallada)
|
1613010007NRG24280220242154041
|
29/02/2024
|
T Lalithambika
|
1613010007WL096682
|
T Lalithambika
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104976986
|
|
DAYANANDAN S
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-013/2660
(West Kallada)
|
1613010007NRG24280220242154042
|
29/02/2024
|
Binimol
|
1613010007WL096682
|
Binimol
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104976985
|
|
Mr. R BINIMOL
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-013/2685
(West Kallada)
|
1613010007NRG24280220242154044
|
29/02/2024
|
Suseelan
|
1613010007WL096682
|
Suseelan
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104976997
|
|
Mr. SUSEELAN .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-013/269
(West Kallada)
|
1613010007NRG24280220242154045
|
29/02/2024
|
Savithri
|
1613010007WL096682
|
Savithri
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104976972
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-013/270
(West Kallada)
|
1613010007NRG24280220242154046
|
29/02/2024
|
Sreelatha
|
1613010007WL096682
|
Sreelatha
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104976974
|
|
Mrs. G SREELATHA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-013/2720
(West Kallada)
|
1613010007NRG24280220242154047
|
29/02/2024
|
B Babu
|
1613010007WL096682
|
B Babu
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104976991
|
|
BABU
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-013/274
(West Kallada)
|
1613010007NRG24280220242154048
|
29/02/2024
|
Anandavally P
|
1613010007WL096682
|
Anandavally P
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104976987
|
|
Mrs. Anandavally P.
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-013/276
(West Kallada)
|
1613010007NRG24280220242154049
|
29/02/2024
|
Usha K
|
1613010007WL096682
|
Usha K
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3104976989
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-013/279
(West Kallada)
|
1613010007NRG24280220242154050
|
29/02/2024
|
Vilasini D
|
1613010007WL096682
|
Vilasini D
|
00176
|
IDIB000S011
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104976969
|
|
Mrs. VILASINI D
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-013/283
(West Kallada)
|
1613010007NRG24280220242154051
|
29/02/2024
|
Prasanna K
|
1613010007WL096682
|
Prasanna K
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3104976970
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-013/36
(West Kallada)
|
1613010007NRG24280220242154054
|
29/02/2024
|
Suseela K
|
1613010007WL096682
|
Suseela K
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104977009
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-013/388
(West Kallada)
|
1613010007NRG24280220242154056
|
29/02/2024
|
Syamala.D
|
1613010007WL096682
|
Syamala.D
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104977008
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-013/394
(West Kallada)
|
1613010007NRG24280220242154057
|
29/02/2024
|
K. Saraswathy
|
1613010007WL096682
|
K. Saraswathy
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104976988
|
|
Mr. K SARASWATHY
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-013/395
(West Kallada)
|
1613010007NRG24280220242154058
|
29/02/2024
|
Sarala
|
1613010007WL096682
|
Sarala
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104976998
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-013/4073
(West Kallada)
|
1613010007NRG24280220242154060
|
29/02/2024
|
Prasad
|
1613010007WL096682
|
Prasad
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104976995
|
|
Mr. Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43684
|
43684
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-007-013/3177
(West Kallada)
|
1613010007NRG24280220242154053
|
29/02/2024
|
Valsala .V
|
1613010007WL096682
|
Valsala .V
|
00415
|
SBIN0004405
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104977001
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-007-013/3616
(West Kallada)
|
1613010007NRG24280220242154055
|
29/02/2024
|
Radhamany
|
1613010007WL096682
|
Radhamany
|
00415
|
SBIN0011924
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104977000
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-013/1615
(West Kallada)
|
1613010007NRG24280220242154027
|
29/02/2024
|
Sheeba .B
|
1613010007WL096682
|
Sheeba .B
|
00415
|
SBIN0070450
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3104976994
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-013/2512
(West Kallada)
|
1613010007NRG24280220242154036
|
29/02/2024
|
Sajini P.K
|
1613010007WL096682
|
Sajini P.K
|
00415
|
SBIN0070450
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3104976993
|
|
MRS SAJINI P K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-013/784
(West Kallada)
|
1613010007NRG24280220242154063
|
29/02/2024
|
Thulaseedharan
|
1613010007WL096682
|
Thulaseedharan
|
00415
|
SBIN0070450
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104976996
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4238
|
4238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64874
|
64874
|
|
|
|
|
|
|
|