|
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-13-010-007-008/3994
(West Kallada)
|
1613010007NRG24151220231695065
|
15/12/2023
|
Rekha A.R
|
1613010007WL072733
|
Rekha A.R
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
12/03/2024
|
|
1674298248
|
|
Mrs. REKHA A.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/214
(West Kallada)
|
1613010007NRG24151220231695045
|
15/12/2023
|
Indira B
|
1613010007WL072733
|
Indira B
|
00127
|
FDRL0001951
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1674298231
|
|
INDHIRA B
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/215
(West Kallada)
|
1613010007NRG24151220231695046
|
15/12/2023
|
Ushakumari
|
1613010007WL072733
|
Ushakumari
|
00127
|
FDRL0001951
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1674298230
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/2718
(West Kallada)
|
1613010007NRG24151220231695051
|
15/12/2023
|
Natarajan
|
1613010007WL072733
|
Natarajan
|
00127
|
FDRL0002028
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674298235
|
|
NATARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/1452
(West Kallada)
|
1613010007NRG24151220231695039
|
15/12/2023
|
Goplakrishnan Nair
|
1613010007WL072733
|
Goplakrishnan Nair
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1674298243
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/202
(West Kallada)
|
1613010007NRG24151220231695041
|
15/12/2023
|
Shylaja G
|
1613010007WL072733
|
Shylaja G
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674298223
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-007/209
(West Kallada)
|
1613010007NRG24151220231695042
|
15/12/2023
|
Vijayakumaran Pillai
|
1613010007WL072733
|
Vijayakumaran Pillai
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1674298229
|
|
Mr. VIJAYAKUMARAN PILLAI C
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24151220231695043
|
15/12/2023
|
Mayadevi A
|
1613010007WL072733
|
Mayadevi A
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1674298228
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-007/221
(West Kallada)
|
1613010007NRG24151220231695047
|
15/12/2023
|
K Narayana Pillai
|
1613010007WL072733
|
K Narayana Pillai
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674298244
|
|
NARAYANA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-007/229
(West Kallada)
|
1613010007NRG24151220231695048
|
15/12/2023
|
Sudhakaran Pillai
|
1613010007WL072733
|
Sudhakaran Pillai
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674298225
|
|
Mr. G SUDHAKARANPILLAI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-007/241
(West Kallada)
|
1613010007NRG24151220231695049
|
15/12/2023
|
Suja V
|
1613010007WL072733
|
Suja V
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674298224
|
|
Mrs. SUJA V
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-007/2600
(West Kallada)
|
1613010007NRG24151220231695050
|
15/12/2023
|
Sasikala Pillai .S
|
1613010007WL072733
|
Sasikala Pillai .S
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674298249
|
|
Ms. SASIKALA PILLAI S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-007/3068
(West Kallada)
|
1613010007NRG24151220231695055
|
15/12/2023
|
Reghu
|
1613010007WL072733
|
Reghu
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1674298247
|
|
Mr. Reghu
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-007/3076
(West Kallada)
|
1613010007NRG24151220231695056
|
15/12/2023
|
Ponnamma .S
|
1613010007WL072733
|
Ponnamma .S
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1674298226
|
|
Mrs. S PONNAMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-007/3076
(West Kallada)
|
1613010007NRG24151220231695057
|
15/12/2023
|
Santhosh K
|
1613010007WL072733
|
Santhosh K
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1674298250
|
|
SANTHOSH K
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-007/3326
(West Kallada)
|
1613010007NRG24151220231695060
|
15/12/2023
|
Omana Amma
|
1613010007WL072733
|
Omana Amma
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1674298246
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-007/554
(West Kallada)
|
1613010007NRG24151220231695063
|
15/12/2023
|
Saradamma K
|
1613010007WL072733
|
Saradamma K
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1674298227
|
|
Mrs. Saradamma K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-007-007/1183
(West Kallada)
|
1613010007NRG24151220231695037
|
15/12/2023
|
Sreelatha S
|
1613010007WL072733
|
Sreelatha S
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674298234
|
|
Sreelatha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-007/1241
(West Kallada)
|
1613010007NRG24151220231695038
|
15/12/2023
|
Pankajakshi Amma
|
1613010007WL072733
|
Pankajakshi Amma
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
12/03/2024
|
|
1674298237
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24151220231695040
|
15/12/2023
|
Ashokan Pillai
|
1613010007WL072733
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
12/03/2024
|
|
1674298233
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24151220231695052
|
15/12/2023
|
Anitha
|
1613010007WL072733
|
Anitha
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1674298232
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-007/3226
(West Kallada)
|
1613010007NRG24151220231695058
|
15/12/2023
|
Ushakumari
|
1613010007WL072733
|
Ushakumari
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1674298238
|
|
Mrs. USHA KUMARI P
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-007/3320
(West Kallada)
|
1613010007NRG24151220231695059
|
15/12/2023
|
Sunimol. S
|
1613010007WL072733
|
Sunimol. S
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674298236
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-007/488
(West Kallada)
|
1613010007NRG24151220231695062
|
15/12/2023
|
Usha Kumari
|
1613010007WL072733
|
Usha Kumari
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674298239
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-007-007/1031
(West Kallada)
|
1613010007NRG24151220231695036
|
15/12/2023
|
T Bindu
|
1613010007WL072733
|
T Bindu
|
00415
|
SBIN0070326
|
987
|
987
|
Processed
|
12/03/2024
|
|
1674298242
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-007/212
(West Kallada)
|
1613010007NRG24151220231695044
|
15/12/2023
|
Georgekutty T.Y
|
1613010007WL072733
|
Georgekutty T.Y
|
00415
|
SBIN0070326
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674298240
|
|
MR GEORGEKUTTY TY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-007/2991
(West Kallada)
|
1613010007NRG24151220231695053
|
15/12/2023
|
Sandhya P
|
1613010007WL072733
|
Sandhya P
|
00415
|
SBIN0070326
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1674298251
|
|
SANDHYA P
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24151220231695054
|
15/12/2023
|
Kuttappan K
|
1613010007WL072733
|
Kuttappan K
|
00415
|
SBIN0070326
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1674298245
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-007/770
(West Kallada)
|
1613010007NRG24151220231695064
|
15/12/2023
|
Nirmalayamma
|
1613010007WL072733
|
Nirmalayamma
|
00415
|
SBIN0070326
|
329
|
329
|
Processed
|
12/03/2024
|
|
1674298241
|
|
MRS NIRMALA T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24151220231695061
|
15/12/2023
|
Sanitha Kumary V
|
1613010007WL072733
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1674298222
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|