|
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-13-010-007-009/972
(West Kallada)
|
1613010007NRG23290420220016111
|
29/04/2022
|
Lekshmanan
|
1613010007WL002024
|
Lekshmanan
|
00127
|
FDRL0001083
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710771
|
|
LEKSHMANAN
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/993
(West Kallada)
|
1613010007NRG23290420220016112
|
29/04/2022
|
Radha
|
1613010007WL002024
|
Radha
|
00127
|
FDRL0001083
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710742
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-010/1518
(West Kallada)
|
1613010007NRG23290420220016127
|
29/04/2022
|
Kunjumol
|
1613010007WL002024
|
Kunjumol
|
00127
|
FDRL0001083
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710743
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/1605
(West Kallada)
|
1613010007NRG23290420220016130
|
29/04/2022
|
Thulasi T
|
1613010007WL002024
|
Thulasi T
|
00127
|
FDRL0001083
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710745
|
|
THULASI T
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/1732
(West Kallada)
|
1613010007NRG23290420220016134
|
29/04/2022
|
Chellamma
|
1613010007WL002024
|
Chellamma
|
00127
|
FDRL0001083
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710749
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/183
(West Kallada)
|
1613010007NRG23290420220016137
|
29/04/2022
|
Padmavathiamma
|
1613010007WL002024
|
Padmavathiamma
|
00127
|
FDRL0001083
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710746
|
|
Padmavathiamma
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/1949
(West Kallada)
|
1613010007NRG23290420220016139
|
29/04/2022
|
Kunjamma G George
|
1613010007WL002024
|
Kunjamma G George
|
00127
|
FDRL0001083
|
640
|
640
|
Processed
|
14/05/2022
|
|
1222710748
|
|
MR K GEORGEKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/2983
(West Kallada)
|
1613010007NRG23290420220016151
|
29/04/2022
|
Gopalakrishnan
|
1613010007WL002024
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710747
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/585
(West Kallada)
|
1613010007NRG23290420220016162
|
29/04/2022
|
Mini
|
1613010007WL002024
|
Mini
|
00127
|
FDRL0001083
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710744
|
|
Mini
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/391
(West Kallada)
|
1613010007NRG23290420220016108
|
29/04/2022
|
Omana P
|
1613010007WL002024
|
Omana P
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
14/05/2022
|
|
1222710773
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/1491
(West Kallada)
|
1613010007NRG23290420220016109
|
29/04/2022
|
Indira
|
1613010007WL002024
|
Indira
|
00176
|
IDIB000S011
|
320
|
320
|
Processed
|
14/05/2022
|
|
1222710756
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-010/1190
(West Kallada)
|
1613010007NRG23290420220016116
|
29/04/2022
|
Omana J
|
1613010007WL002024
|
Omana J
|
00176
|
IDIB000S011
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710740
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-010/1363
(West Kallada)
|
1613010007NRG23290420220016120
|
29/04/2022
|
Rajendra Kumar
|
1613010007WL002024
|
Rajendra Kumar
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
14/05/2022
|
|
1222710736
|
|
Mr. RAJENDRA KUMAR C S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-010/1363
(West Kallada)
|
1613010007NRG23290420220016119
|
29/04/2022
|
Vasantha Kumari
|
1613010007WL002024
|
Vasantha Kumari
|
00176
|
IDIB000S011
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710741
|
|
Mr. O VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-010/1375
(West Kallada)
|
1613010007NRG23290420220016121
|
29/04/2022
|
Sasidharan Pillai R
|
1613010007WL002024
|
Sasidharan Pillai R
|
00176
|
IDIB000S011
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710768
|
|
Mr. SASIDHARAN PILLAI V
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-010/1430
(West Kallada)
|
1613010007NRG23290420220016122
|
29/04/2022
|
Leelamma J
|
1613010007WL002024
|
Leelamma J
|
00176
|
IDIB000S011
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710739
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-010/1480
(West Kallada)
|
1613010007NRG23290420220016124
|
29/04/2022
|
Shylaja Kumari
|
1613010007WL002024
|
Shylaja Kumari
|
00176
|
IDIB000S011
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710775
|
|
Mrs. O SHYLAJA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-010/1517
(West Kallada)
|
1613010007NRG23290420220016126
|
29/04/2022
|
Sathikumari Amma
|
1613010007WL002024
|
Sathikumari Amma
|
00176
|
IDIB000S011
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710735
|
|
Mrs. SATHIKUMARI AMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-010/1556
(West Kallada)
|
1613010007NRG23290420220016128
|
29/04/2022
|
Radhamani Amma
|
1613010007WL002024
|
Radhamani Amma
|
00176
|
IDIB000S011
|
320
|
320
|
Processed
|
14/05/2022
|
|
1222710769
|
|
Mrs. . RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-010/1557
(West Kallada)
|
1613010007NRG23290420220016129
|
29/04/2022
|
Mini
|
1613010007WL002024
|
Mini
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
14/05/2022
|
|
1222710757
|
|
Mrs. B MINI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-010/1736
(West Kallada)
|
1613010007NRG23290420220016135
|
29/04/2022
|
Sreelatha
|
1613010007WL002024
|
Sreelatha
|
00176
|
IDIB000S011
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710759
|
|
Mrs. Sreelatha .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/1950
(West Kallada)
|
1613010007NRG23290420220016140
|
29/04/2022
|
Lathikamma S
|
1613010007WL002024
|
Lathikamma S
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
14/05/2022
|
|
1222710733
|
|
Mrs. S LATHIKAMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/2118
(West Kallada)
|
1613010007NRG23290420220016143
|
29/04/2022
|
Chellamma Amma
|
1613010007WL002024
|
Chellamma Amma
|
00176
|
IDIB000S011
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710737
|
|
Mrs. CHELLAMMA AMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/2121
(West Kallada)
|
1613010007NRG23290420220016144
|
29/04/2022
|
V. Thankamani
|
1613010007WL002024
|
V. Thankamani
|
00176
|
IDIB000S011
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710760
|
|
THANKAMANI V
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/2427
(West Kallada)
|
1613010007NRG23290420220016145
|
29/04/2022
|
R Jalaja
|
1613010007WL002024
|
R Jalaja
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
14/05/2022
|
|
1222710761
|
|
DEVIKA J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/2428
(West Kallada)
|
1613010007NRG23290420220016146
|
29/04/2022
|
M Asha
|
1613010007WL002024
|
M Asha
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
14/05/2022
|
|
1222710762
|
|
Mrs. M ASHA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/2498
(West Kallada)
|
1613010007NRG23290420220016148
|
29/04/2022
|
Valsalakumari
|
1613010007WL002024
|
Valsalakumari
|
00176
|
IDIB000S011
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710734
|
|
Valsalakumari
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/2856
(West Kallada)
|
1613010007NRG23290420220016149
|
29/04/2022
|
Muraleedharan Pillai
|
1613010007WL002024
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
14/05/2022
|
|
1222710774
|
|
Mr. MURALEEDHARAN PILLAI G
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-010/2979
(West Kallada)
|
1613010007NRG23290420220016150
|
29/04/2022
|
Raji.A
|
1613010007WL002024
|
Raji.A
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
14/05/2022
|
|
1222710763
|
|
Ms. Raji A A
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-010/2984
(West Kallada)
|
1613010007NRG23290420220016152
|
29/04/2022
|
A Bindhu
|
1613010007WL002024
|
A Bindhu
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
14/05/2022
|
|
1222710758
|
|
Mrs. A BINDHU
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/3043
(West Kallada)
|
1613010007NRG23290420220016155
|
29/04/2022
|
Bindhu
|
1613010007WL002024
|
Bindhu
|
00176
|
IDIB000S011
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710738
|
|
MS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-007-010/1098
(West Kallada)
|
1613010007NRG23290420220016113
|
29/04/2022
|
Sivapriya. S
|
1613010007WL002024
|
Sivapriya. S
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710751
|
|
Mrs. SIVA PRIYA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-010/1131
(West Kallada)
|
1613010007NRG23290420220016114
|
29/04/2022
|
saraswathy
|
1613010007WL002024
|
saraswathy
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710770
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-010/1455
(West Kallada)
|
1613010007NRG23290420220016123
|
29/04/2022
|
Usha J
|
1613010007WL002024
|
Usha J
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710752
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-010/2096
(West Kallada)
|
1613010007NRG23290420220016142
|
29/04/2022
|
Geetha.K.N
|
1613010007WL002024
|
Geetha.K.N
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
14/05/2022
|
|
1222710772
|
|
MRS GEETHA K N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-010/2990
(West Kallada)
|
1613010007NRG23290420220016154
|
29/04/2022
|
Suvarnakumary
|
1613010007WL002024
|
Suvarnakumary
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710754
|
|
MRS SUVARNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-010/3418
(West Kallada)
|
1613010007NRG23290420220016158
|
29/04/2022
|
Mini Amma
|
1613010007WL002024
|
Mini Amma
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
14/05/2022
|
|
1222710755
|
|
Mrs. MINI YAMMA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-010/3443
(West Kallada)
|
1613010007NRG23290420220016160
|
29/04/2022
|
Ramadevi
|
1613010007WL002024
|
Ramadevi
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710753
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-010/3461
(West Kallada)
|
1613010007NRG23290420220016161
|
29/04/2022
|
Rethnamma. P.R
|
1613010007WL002024
|
Rethnamma. P.R
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710750
|
|
MRS RETHNAMMA P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-010/1246
(West Kallada)
|
1613010007NRG23290420220016117
|
29/04/2022
|
Sasikumari
|
1613010007WL002024
|
Sasikumari
|
00415
|
SBIN0070450
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710766
|
|
MRS SASIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-010/2493
(West Kallada)
|
1613010007NRG23290420220016147
|
29/04/2022
|
Vijaya kumaran Nair CR
|
1613010007WL002024
|
Vijaya kumaran Nair CR
|
00415
|
SBIN0070450
|
1280
|
1280
|
Processed
|
14/05/2022
|
|
1222710764
|
|
MR VIJAYAKUMARAN NAIR CR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-010/2987
(West Kallada)
|
1613010007NRG23290420220016153
|
29/04/2022
|
Ajitha S
|
1613010007WL002024
|
Ajitha S
|
00415
|
SBIN0070450
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710765
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-010/3253
(West Kallada)
|
1613010007NRG23290420220016157
|
29/04/2022
|
Sobha
|
1613010007WL002024
|
Sobha
|
00415
|
SBIN0070450
|
1920
|
1920
|
Processed
|
14/05/2022
|
|
1222710767
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|