|
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-13-010-007-002/3822
(West Kallada)
|
1613010007NRG24220220242111118
|
22/02/2024
|
Sivan Kutty
|
1613010007WL094081
|
Sivan Kutty
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894400753
|
|
SIVAN KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-002/2818
(West Kallada)
|
1613010007NRG24220220242111099
|
22/02/2024
|
Muhammed Kunju E
|
1613010007WL094081
|
Muhammed Kunju E
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894400755
|
|
MUHAMMAD KUNJUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/3413
(West Kallada)
|
1613010007NRG24220220242111109
|
22/02/2024
|
Gopalakrishna Pillai
|
1613010007WL094081
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894400751
|
|
GOPALA KRISHNA PILLAI K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/3513
(West Kallada)
|
1613010007NRG24220220242111114
|
22/02/2024
|
Valsala.R
|
1613010007WL094081
|
Valsala.R
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894400747
|
|
VALSALA R
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/3312
(West Kallada)
|
1613010007NRG24220220242111139
|
22/02/2024
|
Shamla
|
1613010007WL094081
|
Shamla
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894400746
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/3436
(West Kallada)
|
1613010007NRG24220220242111140
|
22/02/2024
|
Sobha
|
1613010007WL094081
|
Sobha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894400752
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/658
(West Kallada)
|
1613010007NRG24220220242111141
|
22/02/2024
|
Thankappan V
|
1613010007WL094081
|
Thankappan V
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894400754
|
|
THANKAPPAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/2958
(West Kallada)
|
1613010007NRG24220220242111101
|
22/02/2024
|
Bindhu .C
|
1613010007WL094081
|
Bindhu .C
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894400766
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/3007
(West Kallada)
|
1613010007NRG24220220242111102
|
22/02/2024
|
K. Kumari
|
1613010007WL094081
|
K. Kumari
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894400758
|
|
Mrs. Kumari KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/3049
(West Kallada)
|
1613010007NRG24220220242111103
|
22/02/2024
|
Aishath M
|
1613010007WL094081
|
Aishath M
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894400740
|
|
Mrs. ISHA BEEVI M
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/3080
(West Kallada)
|
1613010007NRG24220220242111104
|
22/02/2024
|
Jaya .K
|
1613010007WL094081
|
Jaya .K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894400759
|
|
Mrs. Jaya.K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-002/3116
(West Kallada)
|
1613010007NRG24220220242111105
|
22/02/2024
|
Damodaran .P
|
1613010007WL094081
|
Damodaran .P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894400760
|
|
Mr. DAMODARAN P
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-002/3458
(West Kallada)
|
1613010007NRG24220220242111111
|
22/02/2024
|
Sunitha
|
1613010007WL094081
|
Sunitha
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894400761
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-002/3491
(West Kallada)
|
1613010007NRG24220220242111113
|
22/02/2024
|
Muthu M
|
1613010007WL094081
|
Muthu M
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894400765
|
|
Mrs. MUTHU M
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/4348
(West Kallada)
|
1613010007NRG24220220242111119
|
22/02/2024
|
Radha.C
|
1613010007WL094081
|
Radha.C
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894400772
|
|
Mrs. Radha .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-002/4400
(West Kallada)
|
1613010007NRG24220220242111121
|
22/02/2024
|
Prasanna A
|
1613010007WL094081
|
Prasanna A
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894400770
|
|
PRASANNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-002/567
(West Kallada)
|
1613010007NRG24220220242111122
|
22/02/2024
|
Sivan Pillai k
|
1613010007WL094081
|
Sivan Pillai k
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894400763
|
|
Mr. SIVANPIIALI K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-002/836
(West Kallada)
|
1613010007NRG24220220242111123
|
22/02/2024
|
Udayakumari S
|
1613010007WL094081
|
Udayakumari S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894400733
|
|
Mrs. Udaya Kumari
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-002/843-A
(West Kallada)
|
1613010007NRG24220220242111124
|
22/02/2024
|
Suja.S
|
1613010007WL094081
|
Suja.S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894400768
|
|
SUJAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-002/844-A
(West Kallada)
|
1613010007NRG24220220242111125
|
22/02/2024
|
Sheeja S
|
1613010007WL094081
|
Sheeja S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894400734
|
|
Mrs. Sheeja. S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-002/86
(West Kallada)
|
1613010007NRG24220220242111126
|
22/02/2024
|
Santha K
|
1613010007WL094081
|
Santha K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894400735
|
|
Mrs. K SANTHA 70316
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-002/93
(West Kallada)
|
1613010007NRG24220220242111128
|
22/02/2024
|
Vijayan
|
1613010007WL094081
|
Vijayan
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894400742
|
|
Mr. VIJAYAN K
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-002/94
(West Kallada)
|
1613010007NRG24220220242111129
|
22/02/2024
|
Ponnamma C
|
1613010007WL094081
|
Ponnamma C
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894400736
|
|
Mrs. C. Ponnamma
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-002/98
(West Kallada)
|
1613010007NRG24220220242111131
|
22/02/2024
|
Sajeena
|
1613010007WL094081
|
Sajeena
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894400737
|
|
Mrs. SAJEENA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-003/1060
(West Kallada)
|
1613010007NRG24220220242111132
|
22/02/2024
|
Rajamma
|
1613010007WL094081
|
Rajamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894400738
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-003/146
(West Kallada)
|
1613010007NRG24220220242111133
|
22/02/2024
|
Radha K
|
1613010007WL094081
|
Radha K
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894400739
|
|
MRS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-003/1545
(West Kallada)
|
1613010007NRG24220220242111134
|
22/02/2024
|
Chandrika
|
1613010007WL094081
|
Chandrika
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894400743
|
|
Mrs. Chandrika.S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-003/177
(West Kallada)
|
1613010007NRG24220220242111136
|
22/02/2024
|
Nalinakshi
|
1613010007WL094081
|
Nalinakshi
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894400767
|
|
NALINAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/196
(West Kallada)
|
1613010007NRG24220220242111137
|
22/02/2024
|
Vasavan
|
1613010007WL094081
|
Vasavan
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894400744
|
|
MR VASAVAN G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-003/3263
(West Kallada)
|
1613010007NRG24220220242111138
|
22/02/2024
|
Assyabeevi
|
1613010007WL094081
|
Assyabeevi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894400762
|
|
MRS ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-007-002/3670
(West Kallada)
|
1613010007NRG24220220242111115
|
22/02/2024
|
Parisha. S
|
1613010007WL094081
|
Parisha. S
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894400731
|
|
PARISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-002/3708
(West Kallada)
|
1613010007NRG24220220242111116
|
22/02/2024
|
Laila Beevi
|
1613010007WL094081
|
Laila Beevi
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894400732
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-002/88
(West Kallada)
|
1613010007NRG24220220242111127
|
22/02/2024
|
Mini Kumari
|
1613010007WL094081
|
Mini Kumari
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894400730
|
|
Mrs. MINI KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-002/96
(West Kallada)
|
1613010007NRG24220220242111130
|
22/02/2024
|
Sathy S
|
1613010007WL094081
|
Sathy S
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894400729
|
|
SATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-002/2853
(West Kallada)
|
1613010007NRG24220220242111100
|
22/02/2024
|
Bhasura
|
1613010007WL094081
|
Bhasura
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894400741
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-002/3353
(West Kallada)
|
1613010007NRG24220220242111108
|
22/02/2024
|
Latha Raju
|
1613010007WL094081
|
Latha Raju
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894400748
|
|
MRS LATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-002/3442
(West Kallada)
|
1613010007NRG24220220242111110
|
22/02/2024
|
Suma
|
1613010007WL094081
|
Suma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894400756
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-002/3479
(West Kallada)
|
1613010007NRG24220220242111112
|
22/02/2024
|
Ambika
|
1613010007WL094081
|
Ambika
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894400745
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-002/3721
(West Kallada)
|
1613010007NRG24220220242111117
|
22/02/2024
|
Sathiyamma
|
1613010007WL094081
|
Sathiyamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894400749
|
|
MRS SATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-002/4380
(West Kallada)
|
1613010007NRG24220220242111120
|
22/02/2024
|
Rajeena H
|
1613010007WL094081
|
Rajeena H
|
00415
|
SBIN0070282
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894400769
|
|
MRS RAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-002/2619
(West Kallada)
|
1613010007NRG24220220242111098
|
22/02/2024
|
Sudharamma.T
|
1613010007WL094081
|
Sudharamma.T
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894400757
|
|
Sudharma T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-002/3187
(West Kallada)
|
1613010007NRG24220220242111106
|
22/02/2024
|
Jayaprabha .K
|
1613010007WL094081
|
Jayaprabha .K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894400764
|
|
MRS JAYAPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-002/3239
(West Kallada)
|
1613010007NRG24220220242111107
|
22/02/2024
|
Najma A
|
1613010007WL094081
|
Najma A
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894400750
|
|
NAJMA A
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-003/177
(West Kallada)
|
1613010007NRG24220220242111135
|
22/02/2024
|
Muralidharan T
|
1613010007WL094081
|
Muralidharan T
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894400771
|
|
MURALEEDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76230
|
76230
|
|
|
|
|
|
|
|