|
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-13-010-007-011/1920
(West Kallada)
|
1613010007NRG23300720220471818
|
30/07/2022
|
Girija R
|
1613010007WL024861
|
Girija R
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405469
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-011/704
(West Kallada)
|
1613010007NRG23300720220471825
|
30/07/2022
|
Krishnan kutty
|
1613010007WL024861
|
Krishnan kutty
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405465
|
|
KRISHNANKUTTYV
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/707
(West Kallada)
|
1613010007NRG23300720220471827
|
30/07/2022
|
Swarnamma
|
1613010007WL024861
|
Swarnamma
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405464
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/710
(West Kallada)
|
1613010007NRG23300720220471829
|
30/07/2022
|
Omana
|
1613010007WL024861
|
Omana
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405466
|
|
OMANA N
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-011/725
(West Kallada)
|
1613010007NRG23300720220471839
|
30/07/2022
|
Jagadamma
|
1613010007WL024861
|
Jagadamma
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405458
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/728
(West Kallada)
|
1613010007NRG23300720220471840
|
30/07/2022
|
Saraswathy S
|
1613010007WL024861
|
Saraswathy S
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405457
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/734
(West Kallada)
|
1613010007NRG23300720220471841
|
30/07/2022
|
Sudharma
|
1613010007WL024861
|
Sudharma
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405462
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG23300720220471842
|
30/07/2022
|
Rajamma
|
1613010007WL024861
|
Rajamma
|
00127
|
FDRL0001083
|
1550
|
1550
|
Processed
|
05/08/2022
|
|
3631405463
|
|
Mrs. L RAJAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/741
(West Kallada)
|
1613010007NRG23300720220471847
|
30/07/2022
|
Radhamani I
|
1613010007WL024861
|
Radhamani I
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405470
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/743
(West Kallada)
|
1613010007NRG23300720220471848
|
30/07/2022
|
Sathi R
|
1613010007WL024861
|
Sathi R
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405459
|
|
Mrs. SATHI R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/2075
(West Kallada)
|
1613010007NRG23300720220471859
|
30/07/2022
|
Rajani
|
1613010007WL024861
|
Rajani
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405460
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/3037
(West Kallada)
|
1613010007NRG23300720220471860
|
30/07/2022
|
Sahadevan
|
1613010007WL024861
|
Sahadevan
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405461
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/47
(West Kallada)
|
1613010007NRG23300720220471861
|
30/07/2022
|
Syamala
|
1613010007WL024861
|
Syamala
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405467
|
|
MRS SYAMALA K R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-013/598
(West Kallada)
|
1613010007NRG23300720220471864
|
30/07/2022
|
KrishnaKumary
|
1613010007WL024861
|
KrishnaKumary
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405468
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25730
|
25730
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-007-011/625
(West Kallada)
|
1613010007NRG23300720220471823
|
30/07/2022
|
Prabhakaran .S
|
1613010007WL024861
|
Prabhakaran .S
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405449
|
|
MR PRABHAKARAN S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/702
(West Kallada)
|
1613010007NRG23300720220471824
|
30/07/2022
|
Rejani
|
1613010007WL024861
|
Rejani
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
05/08/2022
|
|
3631405442
|
|
MR UDAYAKUMAR U
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-011/705
(West Kallada)
|
1613010007NRG23300720220471826
|
30/07/2022
|
Suprabha S
|
1613010007WL024861
|
Suprabha S
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405453
|
|
Mrs. Suprabha S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-011/709
(West Kallada)
|
1613010007NRG23300720220471828
|
30/07/2022
|
Sujatha S
|
1613010007WL024861
|
Sujatha S
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
05/08/2022
|
|
3631405455
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/712
(West Kallada)
|
1613010007NRG23300720220471831
|
30/07/2022
|
Ambika
|
1613010007WL024861
|
Ambika
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405440
|
|
AMBIKA V
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-011/713
(West Kallada)
|
1613010007NRG23300720220471832
|
30/07/2022
|
Jalaja S
|
1613010007WL024861
|
Jalaja S
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405448
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-011/718
(West Kallada)
|
1613010007NRG23300720220471834
|
30/07/2022
|
Sree Vidhya.D
|
1613010007WL024861
|
Sree Vidhya.D
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405445
|
|
SREEVIDHYA T
|
HDFC BANK LTD(607152)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-011/719
(West Kallada)
|
1613010007NRG23300720220471835
|
30/07/2022
|
Savithri J
|
1613010007WL024861
|
Savithri J
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405439
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-011/722
(West Kallada)
|
1613010007NRG23300720220471837
|
30/07/2022
|
Thankamma L
|
1613010007WL024861
|
Thankamma L
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405447
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-011/724
(West Kallada)
|
1613010007NRG23300720220471838
|
30/07/2022
|
Pushpavally
|
1613010007WL024861
|
Pushpavally
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405446
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-011/736
(West Kallada)
|
1613010007NRG23300720220471844
|
30/07/2022
|
T Sumathi Kutti
|
1613010007WL024861
|
T Sumathi Kutti
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405456
|
|
Mrs. T SUMATHY KUTTY
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-011/737
(West Kallada)
|
1613010007NRG23300720220471845
|
30/07/2022
|
Thankamma Amma
|
1613010007WL024861
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405441
|
|
THANKAMMA C
|
HDFC BANK LTD(607152)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-011/758
(West Kallada)
|
1613010007NRG23300720220471849
|
30/07/2022
|
V .Vimalakumary
|
1613010007WL024861
|
V .Vimalakumary
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405454
|
|
Mrs. V VIMALAKUMARY
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-011/760
(West Kallada)
|
1613010007NRG23300720220471850
|
30/07/2022
|
S. Sajini
|
1613010007WL024861
|
S. Sajini
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405473
|
|
SAJINI S
|
HDFC BANK LTD(607152)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-011/769
(West Kallada)
|
1613010007NRG23300720220471853
|
30/07/2022
|
Geethakumary
|
1613010007WL024861
|
Geethakumary
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405444
|
|
GEETHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-011/840
(West Kallada)
|
1613010007NRG23300720220471855
|
30/07/2022
|
Indira C
|
1613010007WL024861
|
Indira C
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
05/08/2022
|
|
3631405443
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-011/841
(West Kallada)
|
1613010007NRG23300720220471856
|
30/07/2022
|
C Janaki
|
1613010007WL024861
|
C Janaki
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405450
|
|
Mrs. C JANAKI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-012/1074
(West Kallada)
|
1613010007NRG23300720220471858
|
30/07/2022
|
Sreenivasan
|
1613010007WL024861
|
Sreenivasan
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405478
|
|
Mr. SREENIVASAN K
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-012/834
(West Kallada)
|
1613010007NRG23300720220471862
|
30/07/2022
|
Omana K
|
1613010007WL024861
|
Omana K
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405451
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-012/847
(West Kallada)
|
1613010007NRG23300720220471863
|
30/07/2022
|
Soumya Anand
|
1613010007WL024861
|
Soumya Anand
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405452
|
|
Mrs. SOUMYA ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35960
|
35960
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-011/761
(West Kallada)
|
1613010007NRG23300720220471851
|
30/07/2022
|
Shyamala
|
1613010007WL024861
|
Shyamala
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405471
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-007-011/1717
(West Kallada)
|
1613010007NRG23300720220471817
|
30/07/2022
|
Beena.R
|
1613010007WL024861
|
Beena.R
|
00415
|
SBIN0070326
|
1550
|
1550
|
Processed
|
05/08/2022
|
|
3631405472
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-007-011/721
(West Kallada)
|
1613010007NRG23300720220471836
|
30/07/2022
|
Shyni Mol. T
|
1613010007WL024861
|
Shyni Mol. T
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405476
|
|
MRS SHYNIMOL T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG23300720220471843
|
30/07/2022
|
Sivadasan . M
|
1613010007WL024861
|
Sivadasan . M
|
00415
|
SBIN0070450
|
1550
|
1550
|
Processed
|
05/08/2022
|
|
3631405475
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-011/740
(West Kallada)
|
1613010007NRG23300720220471846
|
30/07/2022
|
Babu
|
1613010007WL024861
|
Babu
|
00415
|
SBIN0070450
|
930
|
930
|
Processed
|
05/08/2022
|
|
3631405477
|
|
MR BABU T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-011/845
(West Kallada)
|
1613010007NRG23300720220471857
|
30/07/2022
|
Leela
|
1613010007WL024861
|
Leela
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
05/08/2022
|
|
3631405474
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71300
|
71300
|
|
|
|
|
|
|
|