|
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-13-010-007-006/4164
(West Kallada)
|
1613010007NRG24040120241801883
|
04/01/2024
|
Deepa L
|
1613010007WL078357
|
Deepa L
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902339383
|
|
DEEPA L
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-006/601
(West Kallada)
|
1613010007NRG24040120241801887
|
04/01/2024
|
Manikuttan K
|
1613010007WL078357
|
Manikuttan K
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902339379
|
|
MANIKUTTAN K
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-006/693
(West Kallada)
|
1613010007NRG24040120241801893
|
04/01/2024
|
Muraleedharan
|
1613010007WL078357
|
Muraleedharan
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902339378
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-006/4345
(West Kallada)
|
1613010007NRG24040120241801886
|
04/01/2024
|
Thanckachan
|
1613010007WL078357
|
Thanckachan
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902339393
|
|
Mr. THANKACHAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-006/1017
(West Kallada)
|
1613010007NRG24040120241801866
|
04/01/2024
|
Thankachan M
|
1613010007WL078357
|
Thankachan M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902339374
|
|
Mr. M THANKACHAN
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-006/1026
(West Kallada)
|
1613010007NRG24040120241801867
|
04/01/2024
|
Sunitha V
|
1613010007WL078357
|
Sunitha V
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902339373
|
|
Mrs. SUNITHA V
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/1115
(West Kallada)
|
1613010007NRG24040120241801868
|
04/01/2024
|
Aswathy A S
|
1613010007WL078357
|
Aswathy A S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902339375
|
|
Mrs. ASWATHY A S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-006/1116
(West Kallada)
|
1613010007NRG24040120241801869
|
04/01/2024
|
K Vasantha
|
1613010007WL078357
|
K Vasantha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902339386
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-006/1233
(West Kallada)
|
1613010007NRG24040120241801870
|
04/01/2024
|
Latha S
|
1613010007WL078357
|
Latha S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902339376
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/1409
(West Kallada)
|
1613010007NRG24040120241801871
|
04/01/2024
|
S Sajitha
|
1613010007WL078357
|
S Sajitha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902339387
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-006/1467
(West Kallada)
|
1613010007NRG24040120241801872
|
04/01/2024
|
K. Kunjukutty
|
1613010007WL078357
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902339388
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-006/1616
(West Kallada)
|
1613010007NRG24040120241801873
|
04/01/2024
|
K Chellappan
|
1613010007WL078357
|
K Chellappan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902339389
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-006/1640
(West Kallada)
|
1613010007NRG24040120241801874
|
04/01/2024
|
T .Babitha
|
1613010007WL078357
|
T .Babitha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902339395
|
|
Mrs. T BABITHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-006/1727
(West Kallada)
|
1613010007NRG24040120241801876
|
04/01/2024
|
Raghavan T
|
1613010007WL078357
|
Raghavan T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902339394
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-006/2027
(West Kallada)
|
1613010007NRG24040120241801877
|
04/01/2024
|
A Sunanda
|
1613010007WL078357
|
A Sunanda
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902339390
|
|
Mrs. Sunanda A .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-006/2136
(West Kallada)
|
1613010007NRG24040120241801879
|
04/01/2024
|
Lekshmi Jalaja
|
1613010007WL078357
|
Lekshmi Jalaja
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902339368
|
|
Mrs. Lekshmi Jalaja
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-006/2572
(West Kallada)
|
1613010007NRG24040120241801880
|
04/01/2024
|
Kumari
|
1613010007WL078357
|
Kumari
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902339391
|
|
Mrs. . KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-006/667
(West Kallada)
|
1613010007NRG24040120241801888
|
04/01/2024
|
Sunija C
|
1613010007WL078357
|
Sunija C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902339370
|
|
Mrs. C . SUNIJA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-006/676
(West Kallada)
|
1613010007NRG24040120241801889
|
04/01/2024
|
Sujatha T K
|
1613010007WL078357
|
Sujatha T K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902339371
|
|
Mrs. T K SUJATHA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-006/677
(West Kallada)
|
1613010007NRG24040120241801890
|
04/01/2024
|
Sheeja PG
|
1613010007WL078357
|
Sheeja PG
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902339369
|
|
Mrs. SHEEJA P G
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-006/682
(West Kallada)
|
1613010007NRG24040120241801891
|
04/01/2024
|
Mini A
|
1613010007WL078357
|
Mini A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902339372
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-006/689
(West Kallada)
|
1613010007NRG24040120241801892
|
04/01/2024
|
Pushpavally G
|
1613010007WL078357
|
Pushpavally G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902339377
|
|
Mrs. PUSHPAVALLY G
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-007/3168
(West Kallada)
|
1613010007NRG24040120241801895
|
04/01/2024
|
Angitha S
|
1613010007WL078357
|
Angitha S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902339398
|
|
Mrs. Angitha A S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-006/2128
(West Kallada)
|
1613010007NRG24040120241801878
|
04/01/2024
|
Shalini Rajkumar
|
1613010007WL078357
|
Shalini Rajkumar
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902339385
|
|
SHALINI RAJAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-006/3286
(West Kallada)
|
1613010007NRG24040120241801881
|
04/01/2024
|
Vasantha Kumari
|
1613010007WL078357
|
Vasantha Kumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902339380
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-006/3755
(West Kallada)
|
1613010007NRG24040120241801882
|
04/01/2024
|
Ashokan. N
|
1613010007WL078357
|
Ashokan. N
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902339381
|
|
ASHOKAN N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-006/4261
(West Kallada)
|
1613010007NRG24040120241801885
|
04/01/2024
|
Santhi Mol I
|
1613010007WL078357
|
Santhi Mol I
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902339384
|
|
MRS SANTHI MOL I
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-007/771
(West Kallada)
|
1613010007NRG24040120241801896
|
04/01/2024
|
Aswathy mohan
|
1613010007WL078357
|
Aswathy mohan
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902339382
|
|
Aswathy mohan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-007/1022
(West Kallada)
|
1613010007NRG24040120241801894
|
04/01/2024
|
Sukumaran K
|
1613010007WL078357
|
Sukumaran K
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902339397
|
|
SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-006/17
(West Kallada)
|
1613010007NRG24040120241801875
|
04/01/2024
|
Saju.B
|
1613010007WL078357
|
Saju.B
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902339392
|
|
MR SAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-007-006/4236
(West Kallada)
|
1613010007NRG24040120241801884
|
04/01/2024
|
Krishnan Kutty A
|
1613010007WL078357
|
Krishnan Kutty A
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902339396
|
|
KRISHNAN KUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|