|
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-13-010-007-012/1117
(West Kallada)
|
1613010007NRG24291220231771210
|
29/12/2023
|
Vijayan .S
|
1613010007WL076687
|
Vijayan .S
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662569579
|
|
VIJAYAN S
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-012/1903
(West Kallada)
|
1613010007NRG24291220231771225
|
29/12/2023
|
chandramathy
|
1613010007WL076687
|
chandramathy
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662569577
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/2123
(West Kallada)
|
1613010007NRG24291220231771230
|
29/12/2023
|
Asharani R
|
1613010007WL076687
|
Asharani R
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569578
|
|
ASHARANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/27
(West Kallada)
|
1613010007NRG24291220231771195
|
29/12/2023
|
Smitha T
|
1613010007WL076687
|
Smitha T
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569568
|
|
Mrs. SMITHA T
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/598
(West Kallada)
|
1613010007NRG24291220231771196
|
29/12/2023
|
Bindhumol T.P
|
1613010007WL076687
|
Bindhumol T.P
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569567
|
|
Mrs. Bindhumol T.P
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/7
(West Kallada)
|
1613010007NRG24291220231771197
|
29/12/2023
|
Subhashini.K
|
1613010007WL076687
|
Subhashini.K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569563
|
|
Mrs. SUBHASHINI K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/3044
(West Kallada)
|
1613010007NRG24291220231771201
|
29/12/2023
|
Lathika
|
1613010007WL076687
|
Lathika
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569597
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/1003
(West Kallada)
|
1613010007NRG24291220231771202
|
29/12/2023
|
U. Vijayamma
|
1613010007WL076687
|
U. Vijayamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569566
|
|
Mrs. U VIJAYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-012/1029
(West Kallada)
|
1613010007NRG24291220231771203
|
29/12/2023
|
Deepa K
|
1613010007WL076687
|
Deepa K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662569598
|
|
Mrs. DEEPA K
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/1045
(West Kallada)
|
1613010007NRG24291220231771204
|
29/12/2023
|
Appukuttan Pillai K
|
1613010007WL076687
|
Appukuttan Pillai K
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662569570
|
|
Mr. Appukuttan Pillai K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/1102
(West Kallada)
|
1613010007NRG24291220231771205
|
29/12/2023
|
Suja R
|
1613010007WL076687
|
Suja R
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662569569
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/1109
(West Kallada)
|
1613010007NRG24291220231771206
|
29/12/2023
|
Subhadra H
|
1613010007WL076687
|
Subhadra H
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662569571
|
|
Mrs. SUBHADRA L
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/1110
(West Kallada)
|
1613010007NRG24291220231771207
|
29/12/2023
|
Madhavan Pillai
|
1613010007WL076687
|
Madhavan Pillai
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662569596
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/1111
(West Kallada)
|
1613010007NRG24291220231771208
|
29/12/2023
|
Janardhanan Pillai
|
1613010007WL076687
|
Janardhanan Pillai
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662569573
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/1117
(West Kallada)
|
1613010007NRG24291220231771209
|
29/12/2023
|
Prasanna .B
|
1613010007WL076687
|
Prasanna .B
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662569572
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/12
(West Kallada)
|
1613010007NRG24291220231771211
|
29/12/2023
|
Dhanyasasi
|
1613010007WL076687
|
Dhanyasasi
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662569591
|
|
Mrs. DHANYA SASI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/1211
(West Kallada)
|
1613010007NRG24291220231771212
|
29/12/2023
|
Lalitha
|
1613010007WL076687
|
Lalitha
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569565
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/1244
(West Kallada)
|
1613010007NRG24291220231771213
|
29/12/2023
|
Mani Amma O
|
1613010007WL076687
|
Mani Amma O
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662569574
|
|
MRS MANIAMMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/1259
(West Kallada)
|
1613010007NRG24291220231771214
|
29/12/2023
|
Binil Babu
|
1613010007WL076687
|
Binil Babu
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569604
|
|
Mr. Binil Babu
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/1269
(West Kallada)
|
1613010007NRG24291220231771215
|
29/12/2023
|
Subhaga A
|
1613010007WL076687
|
Subhaga A
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569576
|
|
Mrs. Subhaga
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/1270
(West Kallada)
|
1613010007NRG24291220231771216
|
29/12/2023
|
Ammini N
|
1613010007WL076687
|
Ammini N
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569575
|
|
Mrs. AMMINI L
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/1305
(West Kallada)
|
1613010007NRG24291220231771217
|
29/12/2023
|
N.Lalitha
|
1613010007WL076687
|
N.Lalitha
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569593
|
|
Mrs. N LALITHA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/1333
(West Kallada)
|
1613010007NRG24291220231771219
|
29/12/2023
|
Rathidevi
|
1613010007WL076687
|
Rathidevi
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569600
|
|
Rathidevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/1505
(West Kallada)
|
1613010007NRG24291220231771221
|
29/12/2023
|
N. Ponnamma
|
1613010007WL076687
|
N. Ponnamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569594
|
|
Mrs. PONNAMMA N
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/1566
(West Kallada)
|
1613010007NRG24291220231771222
|
29/12/2023
|
Radhamani T
|
1613010007WL076687
|
Radhamani T
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569562
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-012/1697
(West Kallada)
|
1613010007NRG24291220231771223
|
29/12/2023
|
Sreechithra. S
|
1613010007WL076687
|
Sreechithra. S
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662569601
|
|
Mrs. SREECHITHRA S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/1956
(West Kallada)
|
1613010007NRG24291220231771226
|
29/12/2023
|
Syamala Amma. S
|
1613010007WL076687
|
Syamala Amma. S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569606
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-012/212-A
(West Kallada)
|
1613010007NRG24291220231771229
|
29/12/2023
|
Raji
|
1613010007WL076687
|
Raji
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662569564
|
|
RAJI S
|
HDFC BANK LTD(607152)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-012/2144
(West Kallada)
|
1613010007NRG24291220231771231
|
29/12/2023
|
Anithakumari
|
1613010007WL076687
|
Anithakumari
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662569605
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-012/2280
(West Kallada)
|
1613010007NRG24291220231771232
|
29/12/2023
|
Maya
|
1613010007WL076687
|
Maya
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569599
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-012/2446
(West Kallada)
|
1613010007NRG24291220231771234
|
29/12/2023
|
Deepa
|
1613010007WL076687
|
Deepa
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662569590
|
|
Mrs. DEEPA O
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-012/2843
(West Kallada)
|
1613010007NRG24291220231771237
|
29/12/2023
|
Jayakumari
|
1613010007WL076687
|
Jayakumari
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569595
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-012/53
(West Kallada)
|
1613010007NRG24291220231771238
|
29/12/2023
|
Sajitha R
|
1613010007WL076687
|
Sajitha R
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662569561
|
|
Mrs. R SAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40344
|
40344
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-011/1749
(West Kallada)
|
1613010007NRG24291220231771199
|
29/12/2023
|
Ponnamma. V
|
1613010007WL076687
|
Ponnamma. V
|
00176
|
IDIB000T061
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662569592
|
|
PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-012/75
(West Kallada)
|
1613010007NRG24291220231771239
|
29/12/2023
|
Jayakumari Amma P
|
1613010007WL076687
|
Jayakumari Amma P
|
00177
|
IOBA0001878
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569580
|
|
JAYAKUMARI AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-007-010/2263
(West Kallada)
|
1613010007NRG24291220231771194
|
29/12/2023
|
Nirmala Kumari
|
1613010007WL076687
|
Nirmala Kumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569585
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-011/17
(West Kallada)
|
1613010007NRG24291220231771198
|
29/12/2023
|
Rajalekshmi J
|
1613010007WL076687
|
Rajalekshmi J
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662569588
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-012/1322
(West Kallada)
|
1613010007NRG24291220231771218
|
29/12/2023
|
Leelamma
|
1613010007WL076687
|
Leelamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569583
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-012/1757
(West Kallada)
|
1613010007NRG24291220231771224
|
29/12/2023
|
Pankajavally
|
1613010007WL076687
|
Pankajavally
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662569587
|
|
MRS PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-012/2026
(West Kallada)
|
1613010007NRG24291220231771227
|
29/12/2023
|
Rajamma
|
1613010007WL076687
|
Rajamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569582
|
|
MRS RAJAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-012/2112
(West Kallada)
|
1613010007NRG24291220231771228
|
29/12/2023
|
Raveendran Pillai
|
1613010007WL076687
|
Raveendran Pillai
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662569586
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-012/2420
(West Kallada)
|
1613010007NRG24291220231771233
|
29/12/2023
|
Sajitha Kumari T K
|
1613010007WL076687
|
Sajitha Kumari T K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569584
|
|
MS SAJITHAKUMARI T K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-012/2480
(West Kallada)
|
1613010007NRG24291220231771235
|
29/12/2023
|
Remadevi
|
1613010007WL076687
|
Remadevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569581
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-012/2533
(West Kallada)
|
1613010007NRG24291220231771236
|
29/12/2023
|
Sunitha Kumari D
|
1613010007WL076687
|
Sunitha Kumari D
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662569589
|
|
MRS SUNITHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-011/2315
(West Kallada)
|
1613010007NRG24291220231771200
|
29/12/2023
|
Sathi Kumari
|
1613010007WL076687
|
Sathi Kumari
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569603
|
|
MRS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-012/1481
(West Kallada)
|
1613010007NRG24291220231771220
|
29/12/2023
|
Vasantha.S
|
1613010007WL076687
|
Vasantha.S
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662569602
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62976
|
62976
|
|
|
|
|
|
|
|