|
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-13-010-007-014/3063
(West Kallada)
|
1613010007NRG24150220242066775
|
15/02/2024
|
Radhamony .R
|
1613010007WL091781
|
Radhamony .R
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894346597
|
|
RADHAMANY R
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-014/3270
(Sasthamcotta)
|
1613010007NRG24150220242066776
|
15/02/2024
|
Lalitha
|
1613010007WL091781
|
Lalitha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894346610
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-014/397
(West Kallada)
|
1613010007NRG24150220242066781
|
15/02/2024
|
Gopalakrishnan
|
1613010007WL091781
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894346607
|
|
GOPALAKRISHNAN V
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-014/40
(West Kallada)
|
1613010007NRG24150220242066782
|
15/02/2024
|
Prasannayamma
|
1613010007WL091781
|
Prasannayamma
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894346621
|
|
PRASANNAYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-014/4273
(West Kallada)
|
1613010007NRG24150220242066786
|
15/02/2024
|
Selin Peter
|
1613010007WL091781
|
Selin Peter
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894346598
|
|
SELINE PETER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-014/4340-A
(West Kallada)
|
1613010007NRG24150220242066787
|
15/02/2024
|
Rajani Krishnankutty
|
1613010007WL091781
|
Rajani Krishnankutty
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894346615
|
|
REJANI V
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-014/4343
(West Kallada)
|
1613010007NRG24150220242066788
|
15/02/2024
|
Ambika
|
1613010007WL091781
|
Ambika
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894346620
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-014/44
(West Kallada)
|
1613010007NRG24150220242066791
|
15/02/2024
|
Vijayan
|
1613010007WL091781
|
Vijayan
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894346599
|
|
VIJAYAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-001/514
(West Kallada)
|
1613010007NRG24150220242066755
|
15/02/2024
|
Elsy Peter
|
1613010007WL091781
|
Elsy Peter
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894346580
|
|
ELSY PETER
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-001/515
(West Kallada)
|
1613010007NRG24150220242066756
|
15/02/2024
|
Elizabath
|
1613010007WL091781
|
Elizabath
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894346582
|
|
Mrs. Elisabeth Joseph
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-001/529
(West Kallada)
|
1613010007NRG24150220242066757
|
15/02/2024
|
S. Shiji
|
1613010007WL091781
|
S. Shiji
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894346600
|
|
Mrs. S SHIJI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-001/530
(West Kallada)
|
1613010007NRG24150220242066758
|
15/02/2024
|
Baneesa
|
1613010007WL091781
|
Baneesa
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894346581
|
|
Mrs. BANEESA .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-013/1219
(West Kallada)
|
1613010007NRG24150220242066759
|
15/02/2024
|
Rethnamma T
|
1613010007WL091781
|
Rethnamma T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894346594
|
|
Mrs. RETNAMMA T
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-013/1220
(West Kallada)
|
1613010007NRG24150220242066760
|
15/02/2024
|
Sasikala P
|
1613010007WL091781
|
Sasikala P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894346601
|
|
Mrs. Sasikala P
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-013/254
(West Kallada)
|
1613010007NRG24150220242066762
|
15/02/2024
|
Suseela
|
1613010007WL091781
|
Suseela
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894346579
|
|
Mrs. Suseela D.
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/272
(West Kallada)
|
1613010007NRG24150220242066763
|
15/02/2024
|
S. Jaya
|
1613010007WL091781
|
S. Jaya
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894346602
|
|
JAYA
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-014/1129
(West Kallada)
|
1613010007NRG24150220242066764
|
15/02/2024
|
Saraswathy Amma
|
1613010007WL091781
|
Saraswathy Amma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894346609
|
|
Mrs. E SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-014/1141
(West Kallada)
|
1613010007NRG24150220242066765
|
15/02/2024
|
Omana K
|
1613010007WL091781
|
Omana K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894346593
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-014/1144
(West Kallada)
|
1613010007NRG24150220242066766
|
15/02/2024
|
Santha K
|
1613010007WL091781
|
Santha K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894346592
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-014/1352
(West Kallada)
|
1613010007NRG24150220242066767
|
15/02/2024
|
Geethakumari G
|
1613010007WL091781
|
Geethakumari G
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894346595
|
|
Mrs. GEETHA KUMARI G
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-014/1352
(West Kallada)
|
1613010007NRG24150220242066768
|
15/02/2024
|
Mohanan Pillai
|
1613010007WL091781
|
Mohanan Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894346623
|
|
Mr. Mohanan Pillai
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-014/1422
(West Kallada)
|
1613010007NRG24150220242066769
|
15/02/2024
|
Leelamma
|
1613010007WL091781
|
Leelamma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894346596
|
|
Mrs. LEELAMMA RAJU
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-014/1719
(West Kallada)
|
1613010007NRG24150220242066770
|
15/02/2024
|
K. Shylaja
|
1613010007WL091781
|
K. Shylaja
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894346603
|
|
Mrs. K SHAILAJA ALIAS SHYLA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-014/2771
(West Kallada)
|
1613010007NRG24150220242066773
|
15/02/2024
|
Vimala P
|
1613010007WL091781
|
Vimala P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894346605
|
|
Mrs. VIMALA P
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-014/3279
(West Kallada)
|
1613010007NRG24150220242066778
|
15/02/2024
|
Sheena.S
|
1613010007WL091781
|
Sheena.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894346583
|
|
Mrs. SHEENA S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-014/4012
(West Kallada)
|
1613010007NRG24150220242066783
|
15/02/2024
|
Bindhu T
|
1613010007WL091781
|
Bindhu T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894346619
|
|
Mrs. Bindhu T.
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-014/41
(West Kallada)
|
1613010007NRG24150220242066784
|
15/02/2024
|
Thankamani.K
|
1613010007WL091781
|
Thankamani.K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894346611
|
|
Mr. Thankamani
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-014/4129
(West Kallada)
|
1613010007NRG24150220242066785
|
15/02/2024
|
Sobha
|
1613010007WL091781
|
Sobha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894346617
|
|
Mrs. Sobha
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-014/4346
(West Kallada)
|
1613010007NRG24150220242066789
|
15/02/2024
|
Meera. M
|
1613010007WL091781
|
Meera. M
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894346618
|
|
Mrs. MEERA M
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-014/533
(West Kallada)
|
1613010007NRG24150220242066792
|
15/02/2024
|
Leela C
|
1613010007WL091781
|
Leela C
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894346589
|
|
Mrs. Leela C .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-014/534
(West Kallada)
|
1613010007NRG24150220242066793
|
15/02/2024
|
Sobhana
|
1613010007WL091781
|
Sobhana
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894346586
|
|
Mrs. Shobhana
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-014/536
(West Kallada)
|
1613010007NRG24150220242066794
|
15/02/2024
|
Prabha G
|
1613010007WL091781
|
Prabha G
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894346588
|
|
PRABHA
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-014/538
(West Kallada)
|
1613010007NRG24150220242066795
|
15/02/2024
|
D Ponnamma
|
1613010007WL091781
|
D Ponnamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894346590
|
|
Mrs. D PONNAMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-014/540
(West Kallada)
|
1613010007NRG24150220242066796
|
15/02/2024
|
Kamalamma
|
1613010007WL091781
|
Kamalamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894346584
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-014/542
(West Kallada)
|
1613010007NRG24150220242066797
|
15/02/2024
|
Sudharsini L
|
1613010007WL091781
|
Sudharsini L
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894346587
|
|
Mrs. SUDHARSINI L
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-014/550
(West Kallada)
|
1613010007NRG24150220242066798
|
15/02/2024
|
Vijayalekshmi B
|
1613010007WL091781
|
Vijayalekshmi B
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894346591
|
|
VIJAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-014/856
(West Kallada)
|
1613010007NRG24150220242066799
|
15/02/2024
|
Mary Stephan
|
1613010007WL091781
|
Mary Stephan
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894346585
|
|
Mrs. MARI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-007-014/3299-A
(West Kallada)
|
1613010007NRG24150220242066779
|
15/02/2024
|
Anandavally
|
1613010007WL091781
|
Anandavally
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894346608
|
|
ANANTHAVALLIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-007-013/151
(West Kallada)
|
1613010007NRG24150220242066761
|
15/02/2024
|
Ambily
|
1613010007WL091781
|
Ambily
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894346622
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-014/2235
(West Kallada)
|
1613010007NRG24150220242066771
|
15/02/2024
|
Sreedevi Amma
|
1613010007WL091781
|
Sreedevi Amma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894346604
|
|
MS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-014/2514
(West Kallada)
|
1613010007NRG24150220242066772
|
15/02/2024
|
Bindhu.S
|
1613010007WL091781
|
Bindhu.S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894346606
|
|
MS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-014/3025
(West Kallada)
|
1613010007NRG24150220242066774
|
15/02/2024
|
Manju C
|
1613010007WL091781
|
Manju C
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894346614
|
|
MS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-014/3278
(West Kallada)
|
1613010007NRG24150220242066777
|
15/02/2024
|
Sujatha
|
1613010007WL091781
|
Sujatha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894346612
|
|
MS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-014/3361
(West Kallada)
|
1613010007NRG24150220242066780
|
15/02/2024
|
Ponnamma
|
1613010007WL091781
|
Ponnamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894346613
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-014/4375
(West Kallada)
|
1613010007NRG24150220242066790
|
15/02/2024
|
Chithralekha S
|
1613010007WL091781
|
Chithralekha S
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894346616
|
|
CHITHRALEKHA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55110
|
55110
|
|
|
|
|
|
|
|