|
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-13-010-007-013/2113
(West Kallada)
|
1613010007NRG24070320242205594
|
07/03/2024
|
Sudhakumari
|
1613010007WL099817
|
Sudhakumari
|
00127
|
FDRL0001083
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105625429
|
|
SUDHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-014/3184
(West Kallada)
|
1613010007NRG24070320242205600
|
07/03/2024
|
Asha. A
|
1613010007WL099817
|
Asha. A
|
00127
|
FDRL0001083
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105625428
|
|
Mrs. Asha A
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-014/3270
(Sasthamcotta)
|
1613010007NRG24070320242205601
|
07/03/2024
|
Lalitha
|
1613010007WL099817
|
Lalitha
|
00127
|
FDRL0001083
|
163
|
163
|
Processed
|
19/04/2024
|
|
3105625430
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-014/397
(West Kallada)
|
1613010007NRG24070320242205605
|
07/03/2024
|
Gopalakrishnan
|
1613010007WL099817
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105625426
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-014/40
(West Kallada)
|
1613010007NRG24070320242205606
|
07/03/2024
|
Prasannayamma
|
1613010007WL099817
|
Prasannayamma
|
00127
|
FDRL0001083
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105625427
|
|
PRASANNAYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-014/4273
(West Kallada)
|
1613010007NRG24070320242205609
|
07/03/2024
|
Selin Peter
|
1613010007WL099817
|
Selin Peter
|
00127
|
FDRL0001083
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105625424
|
|
SELINE PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-014/4343
(West Kallada)
|
1613010007NRG24070320242205610
|
07/03/2024
|
Ambika
|
1613010007WL099817
|
Ambika
|
00127
|
FDRL0001083
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105625431
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-014/44
(West Kallada)
|
1613010007NRG24070320242205613
|
07/03/2024
|
Vijayan
|
1613010007WL099817
|
Vijayan
|
00127
|
FDRL0001083
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105625425
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11573
|
11573
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-001/514
(West Kallada)
|
1613010007NRG24070320242205588
|
07/03/2024
|
Elsy Peter
|
1613010007WL099817
|
Elsy Peter
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105625415
|
|
ELSY PETER
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-001/515
(West Kallada)
|
1613010007NRG24070320242205589
|
07/03/2024
|
Elizabath
|
1613010007WL099817
|
Elizabath
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105625417
|
|
Mrs. Elisabeth Joseph
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-001/529
(West Kallada)
|
1613010007NRG24070320242205590
|
07/03/2024
|
S. Shiji
|
1613010007WL099817
|
S. Shiji
|
00176
|
IDIB000S011
|
652
|
652
|
Processed
|
19/04/2024
|
|
3105625435
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-001/530
(West Kallada)
|
1613010007NRG24070320242205591
|
07/03/2024
|
Baneesa
|
1613010007WL099817
|
Baneesa
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105625416
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/940
(West Kallada)
|
1613010007NRG24070320242205592
|
07/03/2024
|
Salini
|
1613010007WL099817
|
Salini
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105625442
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-013/254
(West Kallada)
|
1613010007NRG24070320242205595
|
07/03/2024
|
Suseela
|
1613010007WL099817
|
Suseela
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105625414
|
|
Mrs. Suseela D.
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-014/1129
(West Kallada)
|
1613010007NRG24070320242205596
|
07/03/2024
|
Saraswathy Amma
|
1613010007WL099817
|
Saraswathy Amma
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3105625436
|
|
Mrs. E SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-014/1141
(West Kallada)
|
1613010007NRG24070320242205597
|
07/03/2024
|
Omana K
|
1613010007WL099817
|
Omana K
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105625422
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-014/1422
(West Kallada)
|
1613010007NRG24070320242205598
|
07/03/2024
|
Leelamma
|
1613010007WL099817
|
Leelamma
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105625423
|
|
Mrs. LEELAMMA RAJU
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-014/2771
(West Kallada)
|
1613010007NRG24070320242205599
|
07/03/2024
|
Vimala P
|
1613010007WL099817
|
Vimala P
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105625437
|
|
Mrs. VIMALA P
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-014/3279
(West Kallada)
|
1613010007NRG24070320242205603
|
07/03/2024
|
Sheena.S
|
1613010007WL099817
|
Sheena.S
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105625418
|
|
Mrs. SHEENA S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-014/41
(West Kallada)
|
1613010007NRG24070320242205607
|
07/03/2024
|
Thankamani.K
|
1613010007WL099817
|
Thankamani.K
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3105625438
|
|
Mr. Thankamani
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-014/4129
(West Kallada)
|
1613010007NRG24070320242205608
|
07/03/2024
|
Sobha
|
1613010007WL099817
|
Sobha
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105625441
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-014/4346
(West Kallada)
|
1613010007NRG24070320242205611
|
07/03/2024
|
Meera. M
|
1613010007WL099817
|
Meera. M
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105625439
|
|
Mrs. MEERA M
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-014/547
(West Kallada)
|
1613010007NRG24070320242205614
|
07/03/2024
|
Bennu Pious
|
1613010007WL099817
|
Bennu Pious
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105625413
|
|
Mrs. A BENNYKUTTY PIOUS
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-014/549
(West Kallada)
|
1613010007NRG24070320242205615
|
07/03/2024
|
Anandavally
|
1613010007WL099817
|
Anandavally
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105625419
|
|
Mrs. Anandavally
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-014/550
(West Kallada)
|
1613010007NRG24070320242205616
|
07/03/2024
|
Vijayalekshmi B
|
1613010007WL099817
|
Vijayalekshmi B
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3105625421
|
|
VIJAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-014/856
(West Kallada)
|
1613010007NRG24070320242205617
|
07/03/2024
|
Mary Stephan
|
1613010007WL099817
|
Mary Stephan
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105625420
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23472
|
23472
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-007-014/3299-A
(West Kallada)
|
1613010007NRG24070320242205604
|
07/03/2024
|
Anandavally
|
1613010007WL099817
|
Anandavally
|
00415
|
SBIN0004405
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3105625432
|
|
ANANTHAVALLIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-007-013/151
(West Kallada)
|
1613010007NRG24070320242205593
|
07/03/2024
|
Ambily
|
1613010007WL099817
|
Ambily
|
00415
|
SBIN0011924
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105625434
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-014/3278
(West Kallada)
|
1613010007NRG24070320242205602
|
07/03/2024
|
Sujatha
|
1613010007WL099817
|
Sujatha
|
00415
|
SBIN0011924
|
978
|
978
|
Processed
|
19/04/2024
|
|
3105625433
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-014/4375
(West Kallada)
|
1613010007NRG24070320242205612
|
07/03/2024
|
Chithralekha S
|
1613010007WL099817
|
Chithralekha S
|
00415
|
SBIN0070450
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3105625440
|
|
CHITHRALEKHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41565
|
41565
|
|
|
|
|
|
|
|