|
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-13-010-007-010/585
(West Kallada)
|
1613010007NRG23210620220189687
|
21/06/2022
|
Mini
|
1613010007WL013287
|
Mini
|
00127
|
FDRL0001083
|
1550
|
1550
|
Processed
|
25/06/2022
|
|
2488393008
|
|
Mini
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/601
(West Kallada)
|
1613010007NRG23210620220189690
|
21/06/2022
|
Indira.L
|
1613010007WL013287
|
Indira.L
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393006
|
|
INDIRA L
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-010/606
(West Kallada)
|
1613010007NRG23210620220189691
|
21/06/2022
|
Jagadamma
|
1613010007WL013287
|
Jagadamma
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393005
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/608
(West Kallada)
|
1613010007NRG23210620220189693
|
21/06/2022
|
Babu R
|
1613010007WL013287
|
Babu R
|
00127
|
FDRL0001083
|
1240
|
1240
|
Processed
|
25/06/2022
|
|
2488393011
|
|
BABU R
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/609
(West Kallada)
|
1613010007NRG23210620220189694
|
21/06/2022
|
Syamala
|
1613010007WL013287
|
Syamala
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393009
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/774
(West Kallada)
|
1613010007NRG23210620220189702
|
21/06/2022
|
Somini Reji
|
1613010007WL013287
|
Somini Reji
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393014
|
|
SOMINI REJI
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/781
(West Kallada)
|
1613010007NRG23210620220189705
|
21/06/2022
|
Geetha C
|
1613010007WL013287
|
Geetha C
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393007
|
|
GeethaC
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/1704
(West Kallada)
|
1613010007NRG23210620220189711
|
21/06/2022
|
Vimala
|
1613010007WL013287
|
Vimala
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393010
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/569
(West Kallada)
|
1613010007NRG23210620220189679
|
21/06/2022
|
Shylaja T
|
1613010007WL013287
|
Shylaja T
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488392988
|
|
Mrs. SHILAJA. T.
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-010/570
(West Kallada)
|
1613010007NRG23210620220189680
|
21/06/2022
|
Santha P
|
1613010007WL013287
|
Santha P
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488392997
|
|
Mrs. P SANTHA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-010/571
(West Kallada)
|
1613010007NRG23210620220189681
|
21/06/2022
|
Prasannakumari Amma
|
1613010007WL013287
|
Prasannakumari Amma
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
25/06/2022
|
|
2488392994
|
|
Mrs. PRASANNA KUMARY AMMA K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-010/572
(West Kallada)
|
1613010007NRG23210620220189682
|
21/06/2022
|
Anu V
|
1613010007WL013287
|
Anu V
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
25/06/2022
|
|
2488392989
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-010/574
(West Kallada)
|
1613010007NRG23210620220189683
|
21/06/2022
|
B Ammini
|
1613010007WL013287
|
B Ammini
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393015
|
|
Mrs. B AMMINI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-010/577
(West Kallada)
|
1613010007NRG23210620220189684
|
21/06/2022
|
Sasidharan Pillai
|
1613010007WL013287
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488392993
|
|
Mr. R SASIDHARANPILLAI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-010/582
(West Kallada)
|
1613010007NRG23210620220189685
|
21/06/2022
|
Lalitha P
|
1613010007WL013287
|
Lalitha P
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488392995
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-010/584
(West Kallada)
|
1613010007NRG23210620220189686
|
21/06/2022
|
Vijayakumari S
|
1613010007WL013287
|
Vijayakumari S
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488392990
|
|
MS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-010/588
(West Kallada)
|
1613010007NRG23210620220189688
|
21/06/2022
|
Ambika K
|
1613010007WL013287
|
Ambika K
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
25/06/2022
|
|
2488392986
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-010/607
(West Kallada)
|
1613010007NRG23210620220189692
|
21/06/2022
|
Indira
|
1613010007WL013287
|
Indira
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488392992
|
|
Mrs. INDIRA .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-010/611
(West Kallada)
|
1613010007NRG23210620220189695
|
21/06/2022
|
B Sandanavally
|
1613010007WL013287
|
B Sandanavally
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393012
|
|
Mrs. B SANDANAVALLY
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-010/615
(West Kallada)
|
1613010007NRG23210620220189697
|
21/06/2022
|
Jayasree L
|
1613010007WL013287
|
Jayasree L
|
00176
|
IDIB000S011
|
930
|
930
|
Processed
|
25/06/2022
|
|
2488392991
|
|
Mrs. JAYASREE L
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-010/659
(West Kallada)
|
1613010007NRG23210620220189699
|
21/06/2022
|
Radha C
|
1613010007WL013287
|
Radha C
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393004
|
|
Mrs. RADHA C
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/660
(West Kallada)
|
1613010007NRG23210620220189700
|
21/06/2022
|
Sindhu S
|
1613010007WL013287
|
Sindhu S
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393003
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/773
(West Kallada)
|
1613010007NRG23210620220189701
|
21/06/2022
|
Indirayamma
|
1613010007WL013287
|
Indirayamma
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
25/06/2022
|
|
2488392998
|
|
Mrs. K INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/776
(West Kallada)
|
1613010007NRG23210620220189703
|
21/06/2022
|
Savana
|
1613010007WL013287
|
Savana
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488392999
|
|
Mrs. SAVANA V
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/780
(West Kallada)
|
1613010007NRG23210620220189704
|
21/06/2022
|
Valsalayamma
|
1613010007WL013287
|
Valsalayamma
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488392987
|
|
Mrs. VALSALA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/785
(West Kallada)
|
1613010007NRG23210620220189706
|
21/06/2022
|
Muraledharan Nair
|
1613010007WL013287
|
Muraledharan Nair
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488392996
|
|
Mr. MURALEEDHARAN NAIR R
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/785
(West Kallada)
|
1613010007NRG23210620220189707
|
21/06/2022
|
RethnammaJ
|
1613010007WL013287
|
RethnammaJ
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393002
|
|
Mrs. RETNAMMA J
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/786
(West Kallada)
|
1613010007NRG23210620220189708
|
21/06/2022
|
Thulasi Bhai
|
1613010007WL013287
|
Thulasi Bhai
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393001
|
|
Mrs. P THULASI BHAI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-011/1798
(West Kallada)
|
1613010007NRG23210620220189712
|
21/06/2022
|
Uthara K
|
1613010007WL013287
|
Uthara K
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
25/06/2022
|
|
2488393000
|
|
Mrs. UTHARA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36890
|
36890
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-010/2173
(West Kallada)
|
1613010007NRG23210620220189672
|
21/06/2022
|
G Maya
|
1613010007WL013287
|
G Maya
|
00415
|
SBIN0070450
|
930
|
930
|
Processed
|
25/06/2022
|
|
2488393013
|
|
MRS MAYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51770
|
51770
|
|
|
|
|
|
|
|