|
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-13-010-007-004/3557
(West Kallada)
|
1613010007NRG24080620230324852
|
09/06/2023
|
Sathyan Pillai
|
1613010007WL013620
|
Sathyan Pillai
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920524
|
|
SATHYAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/4043
(West Kallada)
|
1613010007NRG24080620230324856
|
09/06/2023
|
Rema S
|
1613010007WL013620
|
Rema S
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920523
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/452
(West Kallada)
|
1613010007NRG24080620230324859
|
09/06/2023
|
Sukumari K
|
1613010007WL013620
|
Sukumari K
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920520
|
|
SUKUMARY K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-004/457
(West Kallada)
|
1613010007NRG24080620230324862
|
09/06/2023
|
Valsala kumari
|
1613010007WL013620
|
Valsala kumari
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920522
|
|
Valsala kumari
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/479
(West Kallada)
|
1613010007NRG24080620230324872
|
09/06/2023
|
Salini C
|
1613010007WL013620
|
Salini C
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920521
|
|
Mrs. SHALINI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/802
(West Kallada)
|
1613010007NRG24080620230324881
|
09/06/2023
|
Karunakaran
|
1613010007WL013620
|
Karunakaran
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920505
|
|
KARUNAKARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/2375
(West Kallada)
|
1613010007NRG24080620230324883
|
09/06/2023
|
S. Aneesha
|
1613010007WL013620
|
S. Aneesha
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920503
|
|
MRS ANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/1148
(West Kallada)
|
1613010007NRG24080620230324845
|
09/06/2023
|
T. Vasantha
|
1613010007WL013620
|
T. Vasantha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920543
|
|
Mrs. T VASNTHA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/3197
(West Kallada)
|
1613010007NRG24080620230324847
|
09/06/2023
|
Sheeja .O
|
1613010007WL013620
|
Sheeja .O
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
15/06/2023
|
|
2567920536
|
|
Mrs. SHEEJA R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/3296
(West Kallada)
|
1613010007NRG24080620230324849
|
09/06/2023
|
Sreelatha.S
|
1613010007WL013620
|
Sreelatha.S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920510
|
|
Mrs. S SREELATHA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/3453
(West Kallada)
|
1613010007NRG24080620230324851
|
09/06/2023
|
Raju. G
|
1613010007WL013620
|
Raju. G
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920535
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/3955
(West Kallada)
|
1613010007NRG24080620230324855
|
09/06/2023
|
Rajan Pillai T.K
|
1613010007WL013620
|
Rajan Pillai T.K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
15/06/2023
|
|
2567920538
|
|
Mr. RAJAN PILLAI T K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/4335
(West Kallada)
|
1613010007NRG24080620230324857
|
09/06/2023
|
Janamma
|
1613010007WL013620
|
Janamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920531
|
|
Mrs. Janamma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/451
(West Kallada)
|
1613010007NRG24080620230324858
|
09/06/2023
|
Leelamma Rajan
|
1613010007WL013620
|
Leelamma Rajan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920513
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/453
(West Kallada)
|
1613010007NRG24080620230324860
|
09/06/2023
|
Mani P
|
1613010007WL013620
|
Mani P
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
15/06/2023
|
|
2567920534
|
|
Mrs. R MANI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/458
(West Kallada)
|
1613010007NRG24080620230324863
|
09/06/2023
|
Sobha V
|
1613010007WL013620
|
Sobha V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920509
|
|
Sobha V
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/461
(West Kallada)
|
1613010007NRG24080620230324865
|
09/06/2023
|
Annie
|
1613010007WL013620
|
Annie
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920515
|
|
MRS ANEY VAVACHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/463
(West Kallada)
|
1613010007NRG24080620230324867
|
09/06/2023
|
Shyni oommen
|
1613010007WL013620
|
Shyni oommen
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920517
|
|
Mrs. Shiny Oommen .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/466
(West Kallada)
|
1613010007NRG24080620230324868
|
09/06/2023
|
Dhanapalan
|
1613010007WL013620
|
Dhanapalan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
15/06/2023
|
|
2567920511
|
|
Mr. N DHANAPALAN 64578
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-004/468
(West Kallada)
|
1613010007NRG24080620230324869
|
09/06/2023
|
Smitha
|
1613010007WL013620
|
Smitha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920514
|
|
Mrs. SMITHA D
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-004/474
(West Kallada)
|
1613010007NRG24080620230324871
|
09/06/2023
|
K.Rema
|
1613010007WL013620
|
K.Rema
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920533
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-004/481
(West Kallada)
|
1613010007NRG24080620230324873
|
09/06/2023
|
Radhamma.B
|
1613010007WL013620
|
Radhamma.B
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920508
|
|
Mrs. B RADHAMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/487
(West Kallada)
|
1613010007NRG24080620230324874
|
09/06/2023
|
K. Deepa
|
1613010007WL013620
|
K. Deepa
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920532
|
|
Mrs. K DEEPA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-004/488
(West Kallada)
|
1613010007NRG24080620230324875
|
09/06/2023
|
S Sumadevi
|
1613010007WL013620
|
S Sumadevi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920516
|
|
Mrs. S SUMADEVI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/489
(West Kallada)
|
1613010007NRG24080620230324876
|
09/06/2023
|
Sobhana R
|
1613010007WL013620
|
Sobhana R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920512
|
|
Mrs. Sobhana R. .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/6
(West Kallada)
|
1613010007NRG24080620230324878
|
09/06/2023
|
Saraswathyamma.J
|
1613010007WL013620
|
Saraswathyamma.J
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
15/06/2023
|
|
2567920519
|
|
Mrs. SARASWATHY AMMA J
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/751
(West Kallada)
|
1613010007NRG24080620230324879
|
09/06/2023
|
Kamalamma S
|
1613010007WL013620
|
Kamalamma S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920518
|
|
Mrs. KAMALAMMA S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/3767
(West Kallada)
|
1613010007NRG24080620230324885
|
09/06/2023
|
Saranya.S
|
1613010007WL013620
|
Saranya.S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920537
|
|
Ms. Saranya S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-004/454
(West Kallada)
|
1613010007NRG24080620230324861
|
09/06/2023
|
Mani
|
1613010007WL013620
|
Mani
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920506
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-004/3819
(West Kallada)
|
1613010007NRG24080620230324854
|
09/06/2023
|
Yamuna.G
|
1613010007WL013620
|
Yamuna.G
|
00409
|
SIBL0000172
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920507
|
|
YAMUNA G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-007-003/4369
(West Kallada)
|
1613010007NRG24080620230324844
|
09/06/2023
|
Rejani
|
1613010007WL013620
|
Rejani
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920527
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-004/1399
(West Kallada)
|
1613010007NRG24080620230324846
|
09/06/2023
|
Podiyamma
|
1613010007WL013620
|
Podiyamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920525
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-004/3269
(West Kallada)
|
1613010007NRG24080620230324848
|
09/06/2023
|
Girija
|
1613010007WL013620
|
Girija
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920526
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-004/3314
(West Kallada)
|
1613010007NRG24080620230324850
|
09/06/2023
|
Manyamma
|
1613010007WL013620
|
Manyamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920544
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-010/3500
(West Kallada)
|
1613010007NRG24080620230324886
|
09/06/2023
|
Ponnamma
|
1613010007WL013620
|
Ponnamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920528
|
|
Mrs. O PONNAMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-010/602
(West Kallada)
|
1613010007NRG24080620230324887
|
09/06/2023
|
Pushpavally.K
|
1613010007WL013620
|
Pushpavally.K
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920529
|
|
Pushpavally.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-007-004/3659
(West Kallada)
|
1613010007NRG24080620230324853
|
09/06/2023
|
Latha T R
|
1613010007WL013620
|
Latha T R
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920542
|
|
MR LATHA T R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-004/460
(West Kallada)
|
1613010007NRG24080620230324864
|
09/06/2023
|
Madavi sivanandan
|
1613010007WL013620
|
Madavi sivanandan
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920540
|
|
MRS MADHAVI SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-004/470
(West Kallada)
|
1613010007NRG24080620230324870
|
09/06/2023
|
Anitha S
|
1613010007WL013620
|
Anitha S
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
15/06/2023
|
|
2567920539
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/3145
(West Kallada)
|
1613010007NRG24080620230324884
|
09/06/2023
|
Subhaja S
|
1613010007WL013620
|
Subhaja S
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920541
|
|
MRS SUBHAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-004/859
(West Kallada)
|
1613010007NRG24080620230324882
|
09/06/2023
|
Syamalakumari Amma
|
1613010007WL013620
|
Syamalakumari Amma
|
00657
|
KLGB0040620
|
660
|
660
|
Processed
|
15/06/2023
|
|
2567920530
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|