|
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-13-010-004-004/4124
(Sasthamcotta)
|
1613010004NRG24040320242182817
|
05/03/2024
|
SUMANGALA PAVITHRAN
|
1613010004WL098281
|
SUMANGALA PAVITHRAN
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997581
|
|
SUMANGALA PAVITHRAN
|
INDUSIND BANK(607189)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/507
(Sasthamcotta)
|
1613010004NRG24040320242182829
|
05/03/2024
|
NISHA PRAKASH
|
1613010004WL098281
|
NISHA PRAKASH
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997563
|
|
NISHA PRAKASH
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/5123
(Sasthamcotta)
|
1613010004NRG24040320242182831
|
05/03/2024
|
Radhamaniyamma
|
1613010004WL098281
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997576
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/6461
(Sasthamcotta)
|
1613010004NRG24040320242182841
|
05/03/2024
|
VIJILA V
|
1613010004WL098281
|
VIJILA V
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997590
|
|
Mr. Vijila V.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/6558
(Sasthamcotta)
|
1613010004NRG24040320242182843
|
05/03/2024
|
KRISHNAN KUTTY
|
1613010004WL098281
|
KRISHNAN KUTTY
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997603
|
|
Mr. Krishnankutty .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-004/6832
(Sasthamcotta)
|
1613010004NRG24040320242182844
|
05/03/2024
|
Radhakrishnan
|
1613010004WL098281
|
Radhakrishnan
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997601
|
|
Shri Radhakrishnan
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/7589
(Sasthamcotta)
|
1613010004NRG24040320242182848
|
05/03/2024
|
Lalu M D
|
1613010004WL098281
|
Lalu M D
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997602
|
|
Mr. Lalu M.D.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-003/621
(Sasthamcotta)
|
1613010004NRG24040320242182804
|
05/03/2024
|
N.CHANDREN PILLAI
|
1613010004WL098281
|
N.CHANDREN PILLAI
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997568
|
|
MR CHANDRANPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-004/1152
(Sasthamcotta)
|
1613010004NRG24040320242182805
|
05/03/2024
|
ANITHAKUMARY
|
1613010004WL098281
|
ANITHAKUMARY
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997566
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-004/1569
(Sasthamcotta)
|
1613010004NRG24040320242182808
|
05/03/2024
|
N.SadasivanPillai
|
1613010004WL098281
|
N.SadasivanPillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997572
|
|
SADASIVAN PILLAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-004/3669
(Sasthamcotta)
|
1613010004NRG24040320242182815
|
05/03/2024
|
KAVITHA S
|
1613010004WL098281
|
KAVITHA S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997588
|
|
Mr. Kavitha
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-004/4225
(Sasthamcotta)
|
1613010004NRG24040320242182818
|
05/03/2024
|
JAYASREE.M.S
|
1613010004WL098281
|
JAYASREE.M.S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997573
|
|
Mrs. JAYASREE M S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-004/4479
(Sasthamcotta)
|
1613010004NRG24040320242182819
|
05/03/2024
|
Vasanthkumariamma
|
1613010004WL098281
|
Vasanthkumariamma
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997574
|
|
MS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-004/4804
(Sasthamcotta)
|
1613010004NRG24040320242182822
|
05/03/2024
|
Chellappanpillai
|
1613010004WL098281
|
Chellappanpillai
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997562
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-004/493
(Sasthamcotta)
|
1613010004NRG24040320242182823
|
05/03/2024
|
T.AJITHA KUMARI
|
1613010004WL098281
|
T.AJITHA KUMARI
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997564
|
|
MRS AJITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-004/494
(Sasthamcotta)
|
1613010004NRG24040320242182824
|
05/03/2024
|
SARASWATHY AMMAL
|
1613010004WL098281
|
SARASWATHY AMMAL
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997565
|
|
SARASWATHY AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-004/496
(Sasthamcotta)
|
1613010004NRG24040320242182825
|
05/03/2024
|
S.SAVITHA
|
1613010004WL098281
|
S.SAVITHA
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997569
|
|
Mrs. S SAVITHA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-004/498
(Sasthamcotta)
|
1613010004NRG24040320242182826
|
05/03/2024
|
RUGMINI AMMA.K
|
1613010004WL098281
|
RUGMINI AMMA.K
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997560
|
|
RUGMINI AMMA K
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-004/505
(Sasthamcotta)
|
1613010004NRG24040320242182827
|
05/03/2024
|
LEELA KUMARI.B
|
1613010004WL098281
|
LEELA KUMARI.B
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997567
|
|
MRS LEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-004/506
(Sasthamcotta)
|
1613010004NRG24040320242182828
|
05/03/2024
|
MAYA DEVI.S
|
1613010004WL098281
|
MAYA DEVI.S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103997561
|
|
Mrs. Mayadevi S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-004/5119
(Sasthamcotta)
|
1613010004NRG24040320242182830
|
05/03/2024
|
Sasidharanpillai
|
1613010004WL098281
|
Sasidharanpillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997578
|
|
SASIDARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-004/5332
(Sasthamcotta)
|
1613010004NRG24040320242182834
|
05/03/2024
|
MOHANAN PILLAI
|
1613010004WL098281
|
MOHANAN PILLAI
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997577
|
|
Mr. B MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-004/5907
(Sasthamcotta)
|
1613010004NRG24040320242182836
|
05/03/2024
|
Sujatha
|
1613010004WL098281
|
Sujatha
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997604
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-004/7883
(Sasthamcotta)
|
1613010004NRG24040320242182849
|
05/03/2024
|
THANKACHAN Y
|
1613010004WL098281
|
THANKACHAN Y
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997596
|
|
Mr. Thankachan.Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-004/5942
(Sasthamcotta)
|
1613010004NRG24040320242182837
|
05/03/2024
|
VISWANATHAN G
|
1613010004WL098281
|
VISWANATHAN G
|
00177
|
IOBA0001878
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997570
|
|
Mr. G VISWANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-004/1208
(Sasthamcotta)
|
1613010004NRG24040320242182807
|
05/03/2024
|
INDIRA P
|
1613010004WL098281
|
INDIRA P
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997585
|
|
Mrs. Indira. P
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-004/1767
(Sasthamcotta)
|
1613010004NRG24040320242182809
|
05/03/2024
|
SivasankaraPillai
|
1613010004WL098281
|
SivasankaraPillai
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997580
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-004/2109
(Sasthamcotta)
|
1613010004NRG24040320242182812
|
05/03/2024
|
Maniyamma
|
1613010004WL098281
|
Maniyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997582
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-004/3631
(Sasthamcotta)
|
1613010004NRG24040320242182814
|
05/03/2024
|
DAMODARAN
|
1613010004WL098281
|
DAMODARAN
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997592
|
|
DAMODARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-004/4051
(Sasthamcotta)
|
1613010004NRG24040320242182816
|
05/03/2024
|
LEKHA
|
1613010004WL098281
|
LEKHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997571
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-004/6453
(Sasthamcotta)
|
1613010004NRG24040320242182840
|
05/03/2024
|
Girija
|
1613010004WL098281
|
Girija
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997584
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-004/6954
(Sasthamcotta)
|
1613010004NRG24040320242182845
|
05/03/2024
|
MALLIKA AMMAL
|
1613010004WL098281
|
MALLIKA AMMAL
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997594
|
|
MALLIKA AMMAL L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-004/7015
(Sasthamcotta)
|
1613010004NRG24040320242182846
|
05/03/2024
|
GEETHA O
|
1613010004WL098281
|
GEETHA O
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997591
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-004/7197
(Sasthamcotta)
|
1613010004NRG24040320242182847
|
05/03/2024
|
PRASANNAKUMARI
|
1613010004WL098281
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997583
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-004/1782
(Sasthamcotta)
|
1613010004NRG24040320242182810
|
05/03/2024
|
Ramakrishnapillai
|
1613010004WL098281
|
Ramakrishnapillai
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997589
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-005/4393
(Sasthamcotta)
|
1613010004NRG24040320242182850
|
05/03/2024
|
K. SATHY
|
1613010004WL098281
|
K. SATHY
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997575
|
|
MR SATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-004/1156
(Sasthamcotta)
|
1613010004NRG24040320242182806
|
05/03/2024
|
DEEPA MOL
|
1613010004WL098281
|
DEEPA MOL
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997600
|
|
MRS DEEPA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-004-004/4705
(Sasthamcotta)
|
1613010004NRG24040320242182821
|
05/03/2024
|
kARUNAKARAN NAIR
|
1613010004WL098281
|
kARUNAKARAN NAIR
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997598
|
|
MR KARUNAKARAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-004/6271
(Sasthamcotta)
|
1613010004NRG24040320242182838
|
05/03/2024
|
BABUKUTTAN KURUP G
|
1613010004WL098281
|
BABUKUTTAN KURUP G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997593
|
|
MR BABUKUTTAN KURUP E
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-004/6447
(Sasthamcotta)
|
1613010004NRG24040320242182839
|
05/03/2024
|
Arya J
|
1613010004WL098281
|
Arya J
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997586
|
|
Mrs. J ARYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-004/4489
(Sasthamcotta)
|
1613010004NRG24040320242182820
|
05/03/2024
|
Leela S K
|
1613010004WL098281
|
Leela S K
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103997597
|
|
Mrs. LEELA S K
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-004/5185
(Sasthamcotta)
|
1613010004NRG24040320242182833
|
05/03/2024
|
RAVEENDRAN PILLAI T
|
1613010004WL098281
|
RAVEENDRAN PILLAI T
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103997599
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-004/5178
(Sasthamcotta)
|
1613010004NRG24040320242182832
|
05/03/2024
|
CHELLAMMA
|
1613010004WL098281
|
CHELLAMMA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997579
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-004/5738
(Sasthamcotta)
|
1613010004NRG24040320242182835
|
05/03/2024
|
PRASANNA
|
1613010004WL098281
|
PRASANNA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997587
|
|
PRASANNA B
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-004/6488
(Sasthamcotta)
|
1613010004NRG24040320242182842
|
05/03/2024
|
Minimol
|
1613010004WL098281
|
Minimol
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997595
|
|
MINIMOL V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-004/1789
(Sasthamcotta)
|
1613010004NRG24040320242182811
|
05/03/2024
|
RajendranPillai
|
1613010004WL098281
|
RajendranPillai
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103997559
|
|
RAJENDRAN PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-004/2375
(Sasthamcotta)
|
1613010004NRG24040320242182813
|
05/03/2024
|
Ligini kumari
|
1613010004WL098281
|
Ligini kumari
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997558
|
|
LIGINIKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93060
|
93060
|
|
|
|
|
|
|
|