|
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-13-010-007-010/3463-A
(West Kallada)
|
1613010007NRG23070620220121550
|
07/06/2022
|
Chandran Pillai
|
1613010007WL009788
|
Chandran Pillai
|
00127
|
FDRL0001083
|
310
|
310
|
Processed
|
11/06/2022
|
|
2224885314
|
|
Mr. CHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/585
(West Kallada)
|
1613010007NRG23070620220121568
|
07/06/2022
|
Mini
|
1613010007WL009788
|
Mini
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885311
|
|
Mini
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-010/601
(West Kallada)
|
1613010007NRG23070620220121571
|
07/06/2022
|
Indira.L
|
1613010007WL009788
|
Indira.L
|
00127
|
FDRL0001083
|
620
|
620
|
Processed
|
11/06/2022
|
|
2224885309
|
|
INDIRA L
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/606
(West Kallada)
|
1613010007NRG23070620220121572
|
07/06/2022
|
Jagadamma
|
1613010007WL009788
|
Jagadamma
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885308
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/608
(West Kallada)
|
1613010007NRG23070620220121574
|
07/06/2022
|
Babu R
|
1613010007WL009788
|
Babu R
|
00127
|
FDRL0001083
|
1550
|
1550
|
Processed
|
11/06/2022
|
|
2224885315
|
|
BABU R
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/609
(West Kallada)
|
1613010007NRG23070620220121575
|
07/06/2022
|
Syamala
|
1613010007WL009788
|
Syamala
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885312
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/774
(West Kallada)
|
1613010007NRG23070620220121584
|
07/06/2022
|
Somini Reji
|
1613010007WL009788
|
Somini Reji
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885307
|
|
SOMINI REJI
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/781
(West Kallada)
|
1613010007NRG23070620220121587
|
07/06/2022
|
Geetha C
|
1613010007WL009788
|
Geetha C
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885310
|
|
GeethaC
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/1704
(West Kallada)
|
1613010007NRG23070620220121594
|
07/06/2022
|
Vimala
|
1613010007WL009788
|
Vimala
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885313
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-010/569
(West Kallada)
|
1613010007NRG23070620220121560
|
07/06/2022
|
Shylaja T
|
1613010007WL009788
|
Shylaja T
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/06/2022
|
|
2224885290
|
|
Mrs. SHILAJA. T.
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-010/570
(West Kallada)
|
1613010007NRG23070620220121561
|
07/06/2022
|
Santha P
|
1613010007WL009788
|
Santha P
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885300
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-010/571
(West Kallada)
|
1613010007NRG23070620220121562
|
07/06/2022
|
Prasannakumari Amma
|
1613010007WL009788
|
Prasannakumari Amma
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/06/2022
|
|
2224885296
|
|
Mrs. PRASANNA KUMARY AMMA K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-010/572
(West Kallada)
|
1613010007NRG23070620220121563
|
07/06/2022
|
Anu V
|
1613010007WL009788
|
Anu V
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885291
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-010/574
(West Kallada)
|
1613010007NRG23070620220121564
|
07/06/2022
|
B Ammini
|
1613010007WL009788
|
B Ammini
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/06/2022
|
|
2224885299
|
|
Mrs. B AMMINI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-010/577
(West Kallada)
|
1613010007NRG23070620220121565
|
07/06/2022
|
Sasidharan Pillai
|
1613010007WL009788
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/06/2022
|
|
2224885295
|
|
Mr. R SASIDHARANPILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-010/582
(West Kallada)
|
1613010007NRG23070620220121566
|
07/06/2022
|
Lalitha P
|
1613010007WL009788
|
Lalitha P
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885297
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-010/584
(West Kallada)
|
1613010007NRG23070620220121567
|
07/06/2022
|
Vijayakumari S
|
1613010007WL009788
|
Vijayakumari S
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885292
|
|
MS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-010/588
(West Kallada)
|
1613010007NRG23070620220121569
|
07/06/2022
|
Ambika K
|
1613010007WL009788
|
Ambika K
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885288
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-010/607
(West Kallada)
|
1613010007NRG23070620220121573
|
07/06/2022
|
Indira
|
1613010007WL009788
|
Indira
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885294
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-010/611
(West Kallada)
|
1613010007NRG23070620220121576
|
07/06/2022
|
B Sandanavally
|
1613010007WL009788
|
B Sandanavally
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885319
|
|
Mrs. B SANDANAVALLY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-010/615
(West Kallada)
|
1613010007NRG23070620220121579
|
07/06/2022
|
Jayasree L
|
1613010007WL009788
|
Jayasree L
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224885293
|
|
Mrs. JAYASREE L
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/659
(West Kallada)
|
1613010007NRG23070620220121581
|
07/06/2022
|
Radha C
|
1613010007WL009788
|
Radha C
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885306
|
|
Mrs. RADHA C
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/660
(West Kallada)
|
1613010007NRG23070620220121582
|
07/06/2022
|
Sindhu S
|
1613010007WL009788
|
Sindhu S
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/06/2022
|
|
2224885305
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/776
(West Kallada)
|
1613010007NRG23070620220121585
|
07/06/2022
|
Savana
|
1613010007WL009788
|
Savana
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
11/06/2022
|
|
2224885301
|
|
Mrs. SAVANA V
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/780
(West Kallada)
|
1613010007NRG23070620220121586
|
07/06/2022
|
Valsalayamma
|
1613010007WL009788
|
Valsalayamma
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885289
|
|
Mrs. VALSALA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/785
(West Kallada)
|
1613010007NRG23070620220121588
|
07/06/2022
|
Muraledharan Nair
|
1613010007WL009788
|
Muraledharan Nair
|
00176
|
IDIB000S011
|
930
|
930
|
Processed
|
11/06/2022
|
|
2224885298
|
|
Mr. MURALEEDHARAN NAIR R
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/785
(West Kallada)
|
1613010007NRG23070620220121589
|
07/06/2022
|
RethnammaJ
|
1613010007WL009788
|
RethnammaJ
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224885304
|
|
Mrs. RETNAMMA J
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/786
(West Kallada)
|
1613010007NRG23070620220121590
|
07/06/2022
|
Thulasi Bhai
|
1613010007WL009788
|
Thulasi Bhai
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885303
|
|
Mrs. P THULASI BHAI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-010/809
(West Kallada)
|
1613010007NRG23070620220121591
|
07/06/2022
|
K Santhamma
|
1613010007WL009788
|
K Santhamma
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
11/06/2022
|
|
2224885320
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-011/1798
(West Kallada)
|
1613010007NRG23070620220121595
|
07/06/2022
|
Uthara K
|
1613010007WL009788
|
Uthara K
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
11/06/2022
|
|
2224885302
|
|
Mrs. UTHARA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/613
(West Kallada)
|
1613010007NRG23070620220121577
|
07/06/2022
|
Ushakumari
|
1613010007WL009788
|
Ushakumari
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
11/06/2022
|
|
2224885316
|
|
MISS RESHMA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-010/770
(West Kallada)
|
1613010007NRG23070620220121583
|
07/06/2022
|
Ajitha
|
1613010007WL009788
|
Ajitha
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
11/06/2022
|
|
2224885317
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-011/2435
(West Kallada)
|
1613010007NRG23070620220121596
|
07/06/2022
|
Rathnamani
|
1613010007WL009788
|
Rathnamani
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
11/06/2022
|
|
2224885318
|
|
MRS RATHNAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48980
|
48980
|
|
|
|
|
|
|
|