|
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-13-010-007-006/4164
(West Kallada)
|
1613010007NRG24240620230434864
|
24/06/2023
|
Deepa L
|
1613010007WL018130
|
Deepa L
|
00127
|
FDRL0001951
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552282
|
|
DEEPA L
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-006/601
(West Kallada)
|
1613010007NRG24240620230434868
|
24/06/2023
|
Manikuttan K
|
1613010007WL018130
|
Manikuttan K
|
00127
|
FDRL0001951
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552281
|
|
MANIKUTTAN K
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-006/670
(West Kallada)
|
1613010007NRG24240620230434869
|
24/06/2023
|
Rosamma
|
1613010007WL018130
|
Rosamma
|
00127
|
FDRL0001951
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552278
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-006/693
(West Kallada)
|
1613010007NRG24240620230434878
|
24/06/2023
|
Muraleedharan
|
1613010007WL018130
|
Muraleedharan
|
00127
|
FDRL0001951
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552280
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/2653
(West Kallada)
|
1613010007NRG24240620230434884
|
24/06/2023
|
Manikandan Pillai
|
1613010007WL018130
|
Manikandan Pillai
|
00127
|
FDRL0001951
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552283
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/2653
(West Kallada)
|
1613010007NRG24240620230434883
|
24/06/2023
|
Santhamma
|
1613010007WL018130
|
Santhamma
|
00127
|
FDRL0001951
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552279
|
|
SANTHAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/2890-A
(West Kallada)
|
1613010007NRG24240620230434858
|
24/06/2023
|
Radhakrishnapillai G
|
1613010007WL018130
|
Radhakrishnapillai G
|
00127
|
FDRL0002028
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552286
|
|
RADHAKRISHNAPILLAI G
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-006/4099
(West Kallada)
|
1613010007NRG24240620230434863
|
24/06/2023
|
Laila P G
|
1613010007WL018130
|
Laila P G
|
00127
|
FDRL0002028
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552288
|
|
LAILA P G
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-006/700
(West Kallada)
|
1613010007NRG24240620230434880
|
24/06/2023
|
Mariamma A
|
1613010007WL018130
|
Mariamma A
|
00127
|
FDRL0002028
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552287
|
|
MARIAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/4345
(West Kallada)
|
1613010007NRG24240620230434866
|
24/06/2023
|
Thanckachan
|
1613010007WL018130
|
Thanckachan
|
00176
|
IDIB000B073
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552302
|
|
Mr. THANKACHAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-006/1015
(West Kallada)
|
1613010007NRG24240620230434836
|
24/06/2023
|
Suja B
|
1613010007WL018130
|
Suja B
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552274
|
|
Mrs. SUJA B
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-006/1017
(West Kallada)
|
1613010007NRG24240620230434837
|
24/06/2023
|
Thankachan M
|
1613010007WL018130
|
Thankachan M
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552273
|
|
Mr. M THANKACHAN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-006/1026
(West Kallada)
|
1613010007NRG24240620230434838
|
24/06/2023
|
Sunitha V
|
1613010007WL018130
|
Sunitha V
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552270
|
|
Mrs. SUNITHA V
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-006/1035
(West Kallada)
|
1613010007NRG24240620230434839
|
24/06/2023
|
Sulochana
|
1613010007WL018130
|
Sulochana
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552307
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-006/1115
(West Kallada)
|
1613010007NRG24240620230434840
|
24/06/2023
|
Aswathy A S
|
1613010007WL018130
|
Aswathy A S
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552271
|
|
Mrs. ASWATHY A S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-006/1222
(West Kallada)
|
1613010007NRG24240620230434841
|
24/06/2023
|
Sathiyamma
|
1613010007WL018130
|
Sathiyamma
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552311
|
|
Mrs. K SATHYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-006/1222
(West Kallada)
|
1613010007NRG24240620230434842
|
24/06/2023
|
Vinayan S
|
1613010007WL018130
|
Vinayan S
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552306
|
|
VINAYAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-006/1233
(West Kallada)
|
1613010007NRG24240620230434843
|
24/06/2023
|
Latha S
|
1613010007WL018130
|
Latha S
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552276
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-006/1409
(West Kallada)
|
1613010007NRG24240620230434844
|
24/06/2023
|
S Sajitha
|
1613010007WL018130
|
S Sajitha
|
00176
|
IDIB000S011
|
225
|
225
|
Processed
|
30/06/2023
|
|
2865552295
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-006/1467
(West Kallada)
|
1613010007NRG24240620230434845
|
24/06/2023
|
K. Kunjukutty
|
1613010007WL018130
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552298
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-006/1501
(West Kallada)
|
1613010007NRG24240620230434846
|
24/06/2023
|
RadhammaPillai
|
1613010007WL018130
|
RadhammaPillai
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552308
|
|
RadhammaPillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-006/1616
(West Kallada)
|
1613010007NRG24240620230434847
|
24/06/2023
|
K Chellappan
|
1613010007WL018130
|
K Chellappan
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552296
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-006/1727
(West Kallada)
|
1613010007NRG24240620230434849
|
24/06/2023
|
Raghavan T
|
1613010007WL018130
|
Raghavan T
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552303
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-006/2027
(West Kallada)
|
1613010007NRG24240620230434850
|
24/06/2023
|
A Sunanda
|
1613010007WL018130
|
A Sunanda
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552297
|
|
Mrs. Sunanda A .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-006/2136
(West Kallada)
|
1613010007NRG24240620230434852
|
24/06/2023
|
Lekshmi Jalaja
|
1613010007WL018130
|
Lekshmi Jalaja
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552310
|
|
Mrs. Lekshmi Jalaja
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-006/2311
(West Kallada)
|
1613010007NRG24240620230434855
|
24/06/2023
|
Remadevi S
|
1613010007WL018130
|
Remadevi S
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552301
|
|
Mrs. Remadevi S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-006/2572
(West Kallada)
|
1613010007NRG24240620230434856
|
24/06/2023
|
Kumari
|
1613010007WL018130
|
Kumari
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552300
|
|
Mrs. . KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-006/3451
(West Kallada)
|
1613010007NRG24240620230434860
|
24/06/2023
|
Sadanandan. T
|
1613010007WL018130
|
Sadanandan. T
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552293
|
|
Mr. T SADANDAN
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-006/535
(West Kallada)
|
1613010007NRG24240620230434867
|
24/06/2023
|
B.Sheeja
|
1613010007WL018130
|
B.Sheeja
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552264
|
|
Mrs. B. SHEEJA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-006/675
(West Kallada)
|
1613010007NRG24240620230434870
|
24/06/2023
|
Sreelekha S
|
1613010007WL018130
|
Sreelekha S
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552266
|
|
Mrs. S SREELEKHA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-006/676
(West Kallada)
|
1613010007NRG24240620230434872
|
24/06/2023
|
Sujatha T K
|
1613010007WL018130
|
Sujatha T K
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552268
|
|
Mrs. T K SUJATHA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-006/677
(West Kallada)
|
1613010007NRG24240620230434873
|
24/06/2023
|
Sheeja PG
|
1613010007WL018130
|
Sheeja PG
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552265
|
|
Mrs. SHEEJA P G
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-006/681
(West Kallada)
|
1613010007NRG24240620230434874
|
24/06/2023
|
Jayakumari
|
1613010007WL018130
|
Jayakumari
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552299
|
|
Jayakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-006/685
(West Kallada)
|
1613010007NRG24240620230434875
|
24/06/2023
|
Kochu Govinda Pillai
|
1613010007WL018130
|
Kochu Govinda Pillai
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552277
|
|
Mr. KOCHU GOVINDA PILLAI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-006/689
(West Kallada)
|
1613010007NRG24240620230434876
|
24/06/2023
|
Pushpavally G
|
1613010007WL018130
|
Pushpavally G
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552272
|
|
Mrs. PUSHPAVALLY G
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-006/692
(West Kallada)
|
1613010007NRG24240620230434877
|
24/06/2023
|
Ammini
|
1613010007WL018130
|
Ammini
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552269
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-006/810
(West Kallada)
|
1613010007NRG24240620230434881
|
24/06/2023
|
Sumathi sasi
|
1613010007WL018130
|
Sumathi sasi
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552267
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-007/1022
(West Kallada)
|
1613010007NRG24240620230434882
|
24/06/2023
|
Ambily
|
1613010007WL018130
|
Ambily
|
00176
|
IDIB000S011
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552275
|
|
Mr. AMBILY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-007-006/2260
(West Kallada)
|
1613010007NRG24240620230434854
|
24/06/2023
|
Kunjumon
|
1613010007WL018130
|
Kunjumon
|
00415
|
SBIN0011924
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552284
|
|
KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-006/3286
(West Kallada)
|
1613010007NRG24240620230434859
|
24/06/2023
|
Vasantha Kumari
|
1613010007WL018130
|
Vasantha Kumari
|
00415
|
SBIN0011924
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552289
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-006/3498
(West Kallada)
|
1613010007NRG24240620230434861
|
24/06/2023
|
Indira
|
1613010007WL018130
|
Indira
|
00415
|
SBIN0011924
|
225
|
225
|
Processed
|
30/06/2023
|
|
2865552285
|
|
INDIRA R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-006/3514
(West Kallada)
|
1613010007NRG24240620230434862
|
24/06/2023
|
Gopalakrishnan
|
1613010007WL018130
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552309
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-006/699
(West Kallada)
|
1613010007NRG24240620230434879
|
24/06/2023
|
Ushakumary
|
1613010007WL018130
|
Ushakumary
|
00415
|
SBIN0011924
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552290
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-006/2253
(West Kallada)
|
1613010007NRG24240620230434853
|
24/06/2023
|
Leela ramachandran
|
1613010007WL018130
|
Leela ramachandran
|
00415
|
SBIN0070450
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552294
|
|
LEELA T
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-006/2879
(West Kallada)
|
1613010007NRG24240620230434857
|
24/06/2023
|
Anilkumar
|
1613010007WL018130
|
Anilkumar
|
00415
|
SBIN0070450
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552304
|
|
MR ANIL KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-006/17
(West Kallada)
|
1613010007NRG24240620230434848
|
24/06/2023
|
Saju.B
|
1613010007WL018130
|
Saju.B
|
00415
|
SBIN0071067
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552305
|
|
MR SAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-006/4236
(West Kallada)
|
1613010007NRG24240620230434865
|
24/06/2023
|
Krishnan Kutty A
|
1613010007WL018130
|
Krishnan Kutty A
|
00657
|
KLGB0040639
|
450
|
450
|
Processed
|
30/06/2023
|
|
2865552291
|
|
KRISHNAN KUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-006/675
(West Kallada)
|
1613010007NRG24240620230434871
|
24/06/2023
|
Sarasan K
|
1613010007WL018130
|
Sarasan K
|
00657
|
KLGB0040639
|
225
|
225
|
Processed
|
30/06/2023
|
|
2865552292
|
|
SARASAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20925
|
20925
|
|
|
|
|
|
|
|