|
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-13-010-007-011/739
(West Kallada)
|
1613010007NRG24291220231771278
|
29/12/2023
|
Kadeejabeevi
|
1613010007WL076689
|
Kadeejabeevi
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098089
|
|
KADEEJABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-012/3629
(West Kallada)
|
1613010007NRG24291220231771290
|
29/12/2023
|
Venukumar
|
1613010007WL076689
|
Venukumar
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672098090
|
|
VENUKUMAR J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/55
(West Kallada)
|
1613010007NRG24291220231771300
|
29/12/2023
|
Ajitha
|
1613010007WL076689
|
Ajitha
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098088
|
|
AJITHA ALIAS AJITHA KUMARI P
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-012/826
(West Kallada)
|
1613010007NRG24291220231771311
|
29/12/2023
|
Raveendran Pillai
|
1613010007WL076689
|
Raveendran Pillai
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672098115
|
|
RAVEENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/2453
(West Kallada)
|
1613010007NRG24291220231771277
|
29/12/2023
|
SINI.M
|
1613010007WL076689
|
SINI.M
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672098097
|
|
MRS SINI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-012/2724
(West Kallada)
|
1613010007NRG24291220231771279
|
29/12/2023
|
Remani.N
|
1613010007WL076689
|
Remani.N
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098099
|
|
Ms. RAMANI N
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-012/2893
(West Kallada)
|
1613010007NRG24291220231771281
|
29/12/2023
|
Aravindakshan Pillai
|
1613010007WL076689
|
Aravindakshan Pillai
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672098102
|
|
Mr. Aravindakshan Pillai
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/2994
(West Kallada)
|
1613010007NRG24291220231771282
|
29/12/2023
|
Radhamony .K
|
1613010007WL076689
|
Radhamony .K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098074
|
|
Mrs. K RADHAMONY
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-012/2995
(West Kallada)
|
1613010007NRG24291220231771283
|
29/12/2023
|
Syamala K K
|
1613010007WL076689
|
Syamala K K
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672098105
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/3306
(West Kallada)
|
1613010007NRG24291220231771285
|
29/12/2023
|
J. Indira
|
1613010007WL076689
|
J. Indira
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098095
|
|
Mrs. J INDIRA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/3422
(West Kallada)
|
1613010007NRG24291220231771288
|
29/12/2023
|
Rethi .G
|
1613010007WL076689
|
Rethi .G
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098113
|
|
Mrs. Rathi G
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/3740
(West Kallada)
|
1613010007NRG24291220231771291
|
29/12/2023
|
Vidhya . M
|
1613010007WL076689
|
Vidhya . M
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098103
|
|
Mrs. Vidya M
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/4055
(West Kallada)
|
1613010007NRG24291220231771293
|
29/12/2023
|
G Beena
|
1613010007WL076689
|
G Beena
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672098111
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/4057
(West Kallada)
|
1613010007NRG24291220231771294
|
29/12/2023
|
C Subhadra
|
1613010007WL076689
|
C Subhadra
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672098104
|
|
Mrs. C SUBHADRA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/4109
(West Kallada)
|
1613010007NRG24291220231771295
|
29/12/2023
|
Jayalekshmi .J
|
1613010007WL076689
|
Jayalekshmi .J
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672098100
|
|
JAYALEKSHMI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/46
(West Kallada)
|
1613010007NRG24291220231771297
|
29/12/2023
|
Beena P
|
1613010007WL076689
|
Beena P
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672098078
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/49
(West Kallada)
|
1613010007NRG24291220231771298
|
29/12/2023
|
Lekshmikutty Amma K
|
1613010007WL076689
|
Lekshmikutty Amma K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098082
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/52
(West Kallada)
|
1613010007NRG24291220231771299
|
29/12/2023
|
Archana S
|
1613010007WL076689
|
Archana S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098075
|
|
Mrs. ARCHANA S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/56
(West Kallada)
|
1613010007NRG24291220231771301
|
29/12/2023
|
Ambika K
|
1613010007WL076689
|
Ambika K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098083
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/59
(West Kallada)
|
1613010007NRG24291220231771302
|
29/12/2023
|
Sushama M
|
1613010007WL076689
|
Sushama M
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672098084
|
|
Mrs. SUSHAMA M
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/60
(West Kallada)
|
1613010007NRG24291220231771303
|
29/12/2023
|
P.Sreelatha
|
1613010007WL076689
|
P.Sreelatha
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672098098
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/61
(West Kallada)
|
1613010007NRG24291220231771305
|
29/12/2023
|
Sandhya
|
1613010007WL076689
|
Sandhya
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098086
|
|
Mrs. L SANDHYA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/62
(West Kallada)
|
1613010007NRG24291220231771306
|
29/12/2023
|
Nirmala Vijaya Chandran
|
1613010007WL076689
|
Nirmala Vijaya Chandran
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672098077
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/64
(West Kallada)
|
1613010007NRG24291220231771307
|
29/12/2023
|
Omana J
|
1613010007WL076689
|
Omana J
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672098080
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/65
(West Kallada)
|
1613010007NRG24291220231771308
|
29/12/2023
|
Sreekala D
|
1613010007WL076689
|
Sreekala D
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098081
|
|
MRS SREEKALA H
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-012/70
(West Kallada)
|
1613010007NRG24291220231771309
|
29/12/2023
|
Saraswathy
|
1613010007WL076689
|
Saraswathy
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098076
|
|
Mrs. SARASWATHY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/77
(West Kallada)
|
1613010007NRG24291220231771310
|
29/12/2023
|
Shiji S
|
1613010007WL076689
|
Shiji S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098085
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-012/84
(West Kallada)
|
1613010007NRG24291220231771312
|
29/12/2023
|
Siji M
|
1613010007WL076689
|
Siji M
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098112
|
|
Mrs. SIJI M
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-012/895
(West Kallada)
|
1613010007NRG24291220231771314
|
29/12/2023
|
Chandrasekharapillai
|
1613010007WL076689
|
Chandrasekharapillai
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672098094
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-012/896
(West Kallada)
|
1613010007NRG24291220231771315
|
29/12/2023
|
Asha .R
|
1613010007WL076689
|
Asha .R
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672098101
|
|
Ms. ASHA R
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-012/900
(West Kallada)
|
1613010007NRG24291220231771316
|
29/12/2023
|
Sophana B
|
1613010007WL076689
|
Sophana B
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672098087
|
|
Mrs. SOBHANA B
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-012/901
(West Kallada)
|
1613010007NRG24291220231771317
|
29/12/2023
|
K Prasanna Kumari
|
1613010007WL076689
|
K Prasanna Kumari
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098079
|
|
Mrs. Prasannakumari K
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-012/968
(West Kallada)
|
1613010007NRG24291220231771318
|
29/12/2023
|
Usha Aji
|
1613010007WL076689
|
Usha Aji
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098096
|
|
Mrs. . USHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-012/3344
(West Kallada)
|
1613010007NRG24291220231771286
|
29/12/2023
|
Sugatha.C
|
1613010007WL076689
|
Sugatha.C
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672098091
|
|
MRS SUGATHA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-012/3788
(West Kallada)
|
1613010007NRG24291220231771292
|
29/12/2023
|
Radha
|
1613010007WL076689
|
Radha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098093
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-012/60-A
(West Kallada)
|
1613010007NRG24291220231771304
|
29/12/2023
|
Saraswathy amma
|
1613010007WL076689
|
Saraswathy amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098092
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-007-012/2806
(West Kallada)
|
1613010007NRG24291220231771280
|
29/12/2023
|
Padmini.K
|
1613010007WL076689
|
Padmini.K
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672098106
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-012/3297
(West Kallada)
|
1613010007NRG24291220231771284
|
29/12/2023
|
Vasanthakumari.N
|
1613010007WL076689
|
Vasanthakumari.N
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672098107
|
|
MRS VASANTHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-012/3373
(West Kallada)
|
1613010007NRG24291220231771287
|
29/12/2023
|
Anandarajan. V
|
1613010007WL076689
|
Anandarajan. V
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672098109
|
|
MR ANANDARAJAN V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-012/3515
(West Kallada)
|
1613010007NRG24291220231771289
|
29/12/2023
|
Anitha.G
|
1613010007WL076689
|
Anitha.G
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672098110
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-012/4143
(West Kallada)
|
1613010007NRG24291220231771296
|
29/12/2023
|
Radha .K
|
1613010007WL076689
|
Radha .K
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672098108
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-012/85
(West Kallada)
|
1613010007NRG24291220231771313
|
29/12/2023
|
Raveendran K
|
1613010007WL076689
|
Raveendran K
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672098114
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56744
|
56744
|
|
|
|
|
|
|
|