|
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-13-010-004-005/3943
(Sasthamcotta)
|
1613010004NRG24081120231408789
|
10/11/2023
|
Ramachandrenpillai
|
1613010004WL059925
|
Ramachandrenpillai
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357694
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/6126
(Sasthamcotta)
|
1613010004NRG24081120231408808
|
10/11/2023
|
Chandrenpillai
|
1613010004WL059925
|
Chandrenpillai
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357700
|
|
CHANDRAMBILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/2244
(Sasthamcotta)
|
1613010004NRG24081120231408785
|
10/11/2023
|
RAJITHAKUMARI
|
1613010004WL059925
|
RAJITHAKUMARI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357671
|
|
Mrs. Rejitha Kumari K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/2538
(Sasthamcotta)
|
1613010004NRG24081120231408786
|
10/11/2023
|
Divya S R
|
1613010004WL059925
|
Divya S R
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357698
|
|
Mrs. DIVYA S R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-005/3138
(Sasthamcotta)
|
1613010004NRG24081120231408787
|
10/11/2023
|
ANITHA KUMARI
|
1613010004WL059925
|
ANITHA KUMARI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357689
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/3684
(Sasthamcotta)
|
1613010004NRG24081120231408788
|
10/11/2023
|
Sreedevi
|
1613010004WL059925
|
Sreedevi
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357680
|
|
Mrs. Sreedevi.J
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-005/3950
(Sasthamcotta)
|
1613010004NRG24081120231408791
|
10/11/2023
|
THANKAMANI AMMA
|
1613010004WL059925
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357690
|
|
Mrs. THANKAMANI AMMA B
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-005/5572
(Sasthamcotta)
|
1613010004NRG24081120231408800
|
10/11/2023
|
Bharagavanpillai
|
1613010004WL059925
|
Bharagavanpillai
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357679
|
|
Mr. BHARGAVAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/5625
(Sasthamcotta)
|
1613010004NRG24081120231408801
|
10/11/2023
|
nanu
|
1613010004WL059925
|
nanu
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357699
|
|
Mr. NANU K
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-005/5713
(Sasthamcotta)
|
1613010004NRG24081120231408803
|
10/11/2023
|
Sukumaran
|
1613010004WL059925
|
Sukumaran
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357686
|
|
Mr. Sukumaran R.
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-005/6125
(Sasthamcotta)
|
1613010004NRG24081120231408807
|
10/11/2023
|
Surendrenpillai
|
1613010004WL059925
|
Surendrenpillai
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357662
|
|
Shri SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-005/6309
(Sasthamcotta)
|
1613010004NRG24081120231408811
|
10/11/2023
|
Salini
|
1613010004WL059925
|
Salini
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993357663
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-005/6699
(Sasthamcotta)
|
1613010004NRG24081120231408813
|
10/11/2023
|
Chandralekha
|
1613010004WL059925
|
Chandralekha
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357668
|
|
Mrs. Chandralekha C
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-005/7221
(Sasthamcotta)
|
1613010004NRG24081120231408817
|
10/11/2023
|
PRAKASHINI RAJAN
|
1613010004WL059925
|
PRAKASHINI RAJAN
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993357664
|
|
Mrs. PRAKASINI RAJAN
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-005/7424
(Sasthamcotta)
|
1613010004NRG24081120231408818
|
10/11/2023
|
K LEELAMMA
|
1613010004WL059925
|
K LEELAMMA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993357676
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-005/7662
(Sasthamcotta)
|
1613010004NRG24081120231408820
|
10/11/2023
|
Ramya K
|
1613010004WL059925
|
Ramya K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357670
|
|
Mrs. Ramya K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-005/7688
(Sasthamcotta)
|
1613010004NRG24081120231408821
|
10/11/2023
|
KARUNAKARANPILLAI
|
1613010004WL059925
|
KARUNAKARANPILLAI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357681
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-005/7907
(Sasthamcotta)
|
1613010004NRG24081120231408823
|
10/11/2023
|
THULASEEDHARAN PILLAI
|
1613010004WL059925
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357675
|
|
Mr. THULASEEDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-004/481
(Sasthamcotta)
|
1613010004NRG24081120231408780
|
10/11/2023
|
SUSEELA.K
|
1613010004WL059925
|
SUSEELA.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993357687
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-005/1157
(Sasthamcotta)
|
1613010004NRG24081120231408781
|
10/11/2023
|
G.PENNAMMA
|
1613010004WL059925
|
G.PENNAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357685
|
|
MRS PENNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-005/1221
(Sasthamcotta)
|
1613010004NRG24081120231408782
|
10/11/2023
|
Maniyamma.S
|
1613010004WL059925
|
Maniyamma.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357688
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-005/1234
(Sasthamcotta)
|
1613010004NRG24081120231408783
|
10/11/2023
|
VASANTHAKUMARI.R
|
1613010004WL059925
|
VASANTHAKUMARI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357684
|
|
Mrs. VASANTHAKUMARI R
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-005/1261
(Sasthamcotta)
|
1613010004NRG24081120231408784
|
10/11/2023
|
Leelamma.O
|
1613010004WL059925
|
Leelamma.O
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357682
|
|
Mrs. O LEELAMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-005/5393
(Sasthamcotta)
|
1613010004NRG24081120231408799
|
10/11/2023
|
Radhika krishnan
|
1613010004WL059925
|
Radhika krishnan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993357673
|
|
RADHIKA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-005/6215
(Sasthamcotta)
|
1613010004NRG24081120231408810
|
10/11/2023
|
BHavaniyamma
|
1613010004WL059925
|
BHavaniyamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357683
|
|
Mrs. R BHAVANI AMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-005/6698
(Sasthamcotta)
|
1613010004NRG24081120231408812
|
10/11/2023
|
Suja
|
1613010004WL059925
|
Suja
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357661
|
|
MRS SUJAMOL Y
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-005/7838
(Sasthamcotta)
|
1613010004NRG24081120231408822
|
10/11/2023
|
C Ajithakumary
|
1613010004WL059925
|
C Ajithakumary
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993357674
|
|
Mrs. C Ajitha Kumary
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/1170
(Sasthamcotta)
|
1613010004NRG24081120231408824
|
10/11/2023
|
Binu
|
1613010004WL059925
|
Binu
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357696
|
|
BINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-005/6820
(Sasthamcotta)
|
1613010004NRG24081120231408815
|
10/11/2023
|
Thankachan
|
1613010004WL059925
|
Thankachan
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357677
|
|
THANKACHAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-005/4820
(Sasthamcotta)
|
1613010004NRG24081120231408795
|
10/11/2023
|
Rajeev
|
1613010004WL059925
|
Rajeev
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357667
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-005/4820
(Sasthamcotta)
|
1613010004NRG24081120231408794
|
10/11/2023
|
Sarada
|
1613010004WL059925
|
Sarada
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993357692
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-005/5383
(Sasthamcotta)
|
1613010004NRG24081120231408796
|
10/11/2023
|
Jagadamma
|
1613010004WL059925
|
Jagadamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357697
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-005/5384
(Sasthamcotta)
|
1613010004NRG24081120231408797
|
10/11/2023
|
Vimala
|
1613010004WL059925
|
Vimala
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993357693
|
|
VIMALA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-005/6041
(Sasthamcotta)
|
1613010004NRG24081120231408806
|
10/11/2023
|
LIji joseph
|
1613010004WL059925
|
LIji joseph
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357656
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-005/6807
(Sasthamcotta)
|
1613010004NRG24081120231408814
|
10/11/2023
|
Letha
|
1613010004WL059925
|
Letha
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993357659
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-005/7210
(Sasthamcotta)
|
1613010004NRG24081120231408816
|
10/11/2023
|
RADHAKRISHNAN T
|
1613010004WL059925
|
RADHAKRISHNAN T
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357657
|
|
RADHAKRISHNANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-005/7516
(Sasthamcotta)
|
1613010004NRG24081120231408819
|
10/11/2023
|
RAVEENDRAN PILLAI
|
1613010004WL059925
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993357658
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-004-005/4286
(Sasthamcotta)
|
1613010004NRG24081120231408792
|
10/11/2023
|
Vijayalekshmi D
|
1613010004WL059925
|
Vijayalekshmi D
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357691
|
|
MRS VIJAYALEKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-005/5751
(Sasthamcotta)
|
1613010004NRG24081120231408804
|
10/11/2023
|
Joseph
|
1613010004WL059925
|
Joseph
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357672
|
|
JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-004-005/6165
(Sasthamcotta)
|
1613010004NRG24081120231408809
|
10/11/2023
|
Dhanya S
|
1613010004WL059925
|
Dhanya S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993357660
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-005/3944
(Sasthamcotta)
|
1613010004NRG24081120231408790
|
10/11/2023
|
MURALEEDHARANPILLAI
|
1613010004WL059925
|
MURALEEDHARANPILLAI
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993357669
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-005/4817
(Sasthamcotta)
|
1613010004NRG24081120231408793
|
10/11/2023
|
suma
|
1613010004WL059925
|
suma
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993357695
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-005/5384
(Sasthamcotta)
|
1613010004NRG24081120231408798
|
10/11/2023
|
Sini K
|
1613010004WL059925
|
Sini K
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993357666
|
|
SINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-005/5710
(Sasthamcotta)
|
1613010004NRG24081120231408802
|
10/11/2023
|
MR MANIYAN K
|
1613010004WL059925
|
MR MANIYAN K
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993357665
|
|
MANIYAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-005/6040
(Sasthamcotta)
|
1613010004NRG24081120231408805
|
10/11/2023
|
Rajeswari
|
1613010004WL059925
|
Rajeswari
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993357678
|
|
RAJESWARI BINOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|