|
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-13-010-007-004/1072
(West Kallada)
|
1613010007NRG23180320232159578
|
18/03/2023
|
Sathyadeva Kurup
|
1613010007WL084091
|
Sathyadeva Kurup
|
00127
|
FDRL0001083
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500754
|
|
SATHYADEVA KURUPU
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/1675
(West Kallada)
|
1613010007NRG23180320232159581
|
18/03/2023
|
Rajendran K
|
1613010007WL084091
|
Rajendran K
|
00127
|
FDRL0001083
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500734
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/1748
(West Kallada)
|
1613010007NRG23180320232159582
|
18/03/2023
|
Nisha.S.Prasad
|
1613010007WL084091
|
Nisha.S.Prasad
|
00127
|
FDRL0001083
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500732
|
|
NISHA S PRASAD
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-004/2043
(West Kallada)
|
1613010007NRG23180320232159583
|
18/03/2023
|
Lissy Mohan
|
1613010007WL084091
|
Lissy Mohan
|
00127
|
FDRL0001083
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500733
|
|
LISSY MOHAN
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/802
(West Kallada)
|
1613010007NRG23180320232159603
|
18/03/2023
|
Karunakaran
|
1613010007WL084091
|
Karunakaran
|
00127
|
FDRL0001083
|
918
|
918
|
Processed
|
29/03/2023
|
|
0272500735
|
|
KARUNAKARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/12
(West Kallada)
|
1613010007NRG23180320232159580
|
18/03/2023
|
Raju.G
|
1613010007WL084091
|
Raju.G
|
00176
|
IDIB000S011
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500748
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/2288
(West Kallada)
|
1613010007NRG23180320232159584
|
18/03/2023
|
Indira. S
|
1613010007WL084091
|
Indira. S
|
00176
|
IDIB000S011
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500728
|
|
Mrs. S INDIRA 60307
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/2390
(West Kallada)
|
1613010007NRG23180320232159585
|
18/03/2023
|
G Yamuna
|
1613010007WL084091
|
G Yamuna
|
00176
|
IDIB000S011
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500746
|
|
Mrs. G YAMUNA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/2440
(West Kallada)
|
1613010007NRG23180320232159586
|
18/03/2023
|
S Bindhu
|
1613010007WL084091
|
S Bindhu
|
00176
|
IDIB000S011
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500742
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/2458
(West Kallada)
|
1613010007NRG23180320232159587
|
18/03/2023
|
M. Sathi Amma
|
1613010007WL084091
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500744
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/2914
(West Kallada)
|
1613010007NRG23180320232159589
|
18/03/2023
|
Ambili Y
|
1613010007WL084091
|
Ambili Y
|
00176
|
IDIB000S011
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500753
|
|
Mrs. AMBILI Y
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/3104
(West Kallada)
|
1613010007NRG23180320232159591
|
18/03/2023
|
Vineetha .O
|
1613010007WL084091
|
Vineetha .O
|
00176
|
IDIB000S011
|
918
|
918
|
Processed
|
29/03/2023
|
|
0272500731
|
|
Mrs. VINEETHA O
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/3453
(West Kallada)
|
1613010007NRG23180320232159592
|
18/03/2023
|
Raju. G
|
1613010007WL084091
|
Raju. G
|
00176
|
IDIB000S011
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500747
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/4335
(West Kallada)
|
1613010007NRG23180320232159594
|
18/03/2023
|
Janamma
|
1613010007WL084091
|
Janamma
|
00176
|
IDIB000S011
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500740
|
|
Mrs. Janamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/453
(West Kallada)
|
1613010007NRG23180320232159595
|
18/03/2023
|
Mani P
|
1613010007WL084091
|
Mani P
|
00176
|
IDIB000S011
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500745
|
|
Mrs. R MANI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/474
(West Kallada)
|
1613010007NRG23180320232159599
|
18/03/2023
|
K.Rema
|
1613010007WL084091
|
K.Rema
|
00176
|
IDIB000S011
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500743
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/487
(West Kallada)
|
1613010007NRG23180320232159600
|
18/03/2023
|
K. Deepa
|
1613010007WL084091
|
K. Deepa
|
00176
|
IDIB000S011
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500741
|
|
Mrs. K DEEPA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/6
(West Kallada)
|
1613010007NRG23180320232159601
|
18/03/2023
|
Saraswathyamma.J
|
1613010007WL084091
|
Saraswathyamma.J
|
00176
|
IDIB000S011
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500730
|
|
Mrs. SARASWATHY AMMA J
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/797
(West Kallada)
|
1613010007NRG23180320232159602
|
18/03/2023
|
Lathika S
|
1613010007WL084091
|
Lathika S
|
00176
|
IDIB000S011
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500729
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-007-003/808
(West Kallada)
|
1613010007NRG23180320232159577
|
18/03/2023
|
Yesoda T
|
1613010007WL084091
|
Yesoda T
|
00409
|
SIBL0000143
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500725
|
|
YASODA T
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-004/1151
(West Kallada)
|
1613010007NRG23180320232159579
|
18/03/2023
|
Vasanthakumari
|
1613010007WL084091
|
Vasanthakumari
|
00409
|
SIBL0000143
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500727
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-004/3066
(West Kallada)
|
1613010007NRG23180320232159590
|
18/03/2023
|
Sindhya V
|
1613010007WL084091
|
Sindhya V
|
00409
|
SIBL0000143
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500726
|
|
SINDHYA V
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/454
(West Kallada)
|
1613010007NRG23180320232159596
|
18/03/2023
|
Mani
|
1613010007WL084091
|
Mani
|
00409
|
SIBL0000143
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500724
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-003/1560
(West Kallada)
|
1613010007NRG23180320232159573
|
18/03/2023
|
Raji.R
|
1613010007WL084091
|
Raji.R
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500736
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-003/2621
(West Kallada)
|
1613010007NRG23180320232159575
|
18/03/2023
|
Jayakumari K P
|
1613010007WL084091
|
Jayakumari K P
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
29/03/2023
|
|
0272500738
|
|
MRS JAYAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-003/799
(West Kallada)
|
1613010007NRG23180320232159576
|
18/03/2023
|
Maniamma
|
1613010007WL084091
|
Maniamma
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500737
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/2603
(West Kallada)
|
1613010007NRG23180320232159588
|
18/03/2023
|
Sreekala. U
|
1613010007WL084091
|
Sreekala. U
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500739
|
|
MRS SREEKALA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-007-008/1703
(West Kallada)
|
1613010007NRG23180320232159604
|
18/03/2023
|
Sivasankara Pillai
|
1613010007WL084091
|
Sivasankara Pillai
|
00415
|
SBIN0070326
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500752
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/2528
(West Kallada)
|
1613010007NRG23180320232159574
|
18/03/2023
|
Santhamma.M
|
1613010007WL084091
|
Santhamma.M
|
00415
|
SBIN0070450
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500755
|
|
MRS SANTHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-004/3532
(West Kallada)
|
1613010007NRG23180320232159593
|
18/03/2023
|
Udhaya Bhanu P
|
1613010007WL084091
|
Udhaya Bhanu P
|
00415
|
SBIN0070450
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500750
|
|
MR UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-004/460
(West Kallada)
|
1613010007NRG23180320232159597
|
18/03/2023
|
Madavi sivanandan
|
1613010007WL084091
|
Madavi sivanandan
|
00415
|
SBIN0070450
|
306
|
306
|
Processed
|
29/03/2023
|
|
0272500751
|
|
MRS MADHAVI SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-004/470
(West Kallada)
|
1613010007NRG23180320232159598
|
18/03/2023
|
Anitha S
|
1613010007WL084091
|
Anitha S
|
00415
|
SBIN0070450
|
612
|
612
|
Processed
|
29/03/2023
|
|
0272500749
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|