|
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-13-010-004-007/6267
(Sasthamcotta)
|
1613010004NRG24190320242269050
|
19/03/2024
|
RAMANI K
|
1613010004WL104186
|
RAMANI K
|
00078
|
CNRB0003537
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782365
|
|
Mr. REMANI K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/6326
(Sasthamcotta)
|
1613010004NRG24190320242269051
|
19/03/2024
|
SINDHU
|
1613010004WL104186
|
SINDHU
|
00078
|
CNRB0003537
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103782366
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/6122
(Sasthamcotta)
|
1613010004NRG24190320242269049
|
19/03/2024
|
vijayanpillai
|
1613010004WL104186
|
vijayanpillai
|
00127
|
FDRL0001951
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103782360
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/2291
(Sasthamcotta)
|
1613010004NRG24190320242269031
|
19/03/2024
|
Krishna kumati.M
|
1613010004WL104186
|
Krishna kumati.M
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103782346
|
|
Mrs. Krishna kumari . M KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/5130
(Sasthamcotta)
|
1613010004NRG24190320242269040
|
19/03/2024
|
Retnammaamma
|
1613010004WL104186
|
Retnammaamma
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782373
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/5363
(Sasthamcotta)
|
1613010004NRG24190320242269044
|
19/03/2024
|
Bindhu Bhai Pillai
|
1613010004WL104186
|
Bindhu Bhai Pillai
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782386
|
|
Mr. Bindhu Bhai Pillai L
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/6739
(Sasthamcotta)
|
1613010004NRG24190320242269052
|
19/03/2024
|
Thankamani
|
1613010004WL104186
|
Thankamani
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782392
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/6991
(Sasthamcotta)
|
1613010004NRG24190320242269054
|
19/03/2024
|
Kesavan
|
1613010004WL104186
|
Kesavan
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782384
|
|
Mr. Kesavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1754
(Sasthamcotta)
|
1613010004NRG24190320242269005
|
19/03/2024
|
Gracykutty
|
1613010004WL104186
|
Gracykutty
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782381
|
|
GRACYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/1025
(Sasthamcotta)
|
1613010004NRG24190320242269007
|
19/03/2024
|
MAYADEVI
|
1613010004WL104186
|
MAYADEVI
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782347
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1026
(Sasthamcotta)
|
1613010004NRG24190320242269008
|
19/03/2024
|
MINI.M
|
1613010004WL104186
|
MINI.M
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782348
|
|
MRS MINI T W O MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/1027
(Sasthamcotta)
|
1613010004NRG24190320242269009
|
19/03/2024
|
LATHAKUMARY
|
1613010004WL104186
|
LATHAKUMARY
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782351
|
|
Mrs. LATHA KUMARY. B.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-007/1028
(Sasthamcotta)
|
1613010004NRG24190320242269010
|
19/03/2024
|
INDIRA BHAI AMMA
|
1613010004WL104186
|
INDIRA BHAI AMMA
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103782350
|
|
Mrs. INDIRA BHAI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-007/1032
(Sasthamcotta)
|
1613010004NRG24190320242269011
|
19/03/2024
|
AMBILI.K
|
1613010004WL104186
|
AMBILI.K
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103782353
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-007/1033
(Sasthamcotta)
|
1613010004NRG24190320242269012
|
19/03/2024
|
ANANDAVALLY AMMA
|
1613010004WL104186
|
ANANDAVALLY AMMA
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782349
|
|
ANANDAVALLY AMMA K
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-007/1037
(Sasthamcotta)
|
1613010004NRG24190320242269014
|
19/03/2024
|
R.SREEDHARAN
|
1613010004WL104186
|
R.SREEDHARAN
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782374
|
|
Mr. Sreedharan.R SREEDHARAN
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-007/1044
(Sasthamcotta)
|
1613010004NRG24190320242269016
|
19/03/2024
|
Balakrishnapillai
|
1613010004WL104186
|
Balakrishnapillai
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782380
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-007/1055
(Sasthamcotta)
|
1613010004NRG24190320242269017
|
19/03/2024
|
VASUDEVAN PILLAI
|
1613010004WL104186
|
VASUDEVAN PILLAI
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782356
|
|
Mr. Vasudevan Pillai VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-007/1058
(Sasthamcotta)
|
1613010004NRG24190320242269018
|
19/03/2024
|
T.RAJAN
|
1613010004WL104186
|
T.RAJAN
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782376
|
|
Mr. T RAJAN
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-007/1060
(Sasthamcotta)
|
1613010004NRG24190320242269019
|
19/03/2024
|
USHA KUMARI.V
|
1613010004WL104186
|
USHA KUMARI.V
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782354
|
|
Mrs. V USHA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-007/1138
(Sasthamcotta)
|
1613010004NRG24190320242269020
|
19/03/2024
|
BEENA.P
|
1613010004WL104186
|
BEENA.P
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782355
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-007/1281
(Sasthamcotta)
|
1613010004NRG24190320242269021
|
19/03/2024
|
RETNAMMA.K
|
1613010004WL104186
|
RETNAMMA.K
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782357
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-007/1288
(Sasthamcotta)
|
1613010004NRG24190320242269022
|
19/03/2024
|
Lathakumari.T
|
1613010004WL104186
|
Lathakumari.T
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782359
|
|
Mrs. LATHAKUMARI T
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-007/1289
(Sasthamcotta)
|
1613010004NRG24190320242269023
|
19/03/2024
|
INDIRABHAIAMMA.G
|
1613010004WL104186
|
INDIRABHAIAMMA.G
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103782358
|
|
Mrs. Indira bhai amma
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-007/1290
(Sasthamcotta)
|
1613010004NRG24190320242269024
|
19/03/2024
|
SAROJA.C
|
1613010004WL104186
|
SAROJA.C
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782391
|
|
Mrs. SAROJA C
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-007/1444
(Sasthamcotta)
|
1613010004NRG24190320242269025
|
19/03/2024
|
REMANIBAIAMMA.V
|
1613010004WL104186
|
REMANIBAIAMMA.V
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782352
|
|
Mrs. Ramanibhayi Amma
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-007/1448
(Sasthamcotta)
|
1613010004NRG24190320242269026
|
19/03/2024
|
Sasikala
|
1613010004WL104186
|
Sasikala
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782368
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-007/1691
(Sasthamcotta)
|
1613010004NRG24190320242269027
|
19/03/2024
|
K.RAMACHANDRANPILLAI
|
1613010004WL104186
|
K.RAMACHANDRANPILLAI
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103782370
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-007/1696
(Sasthamcotta)
|
1613010004NRG24190320242269028
|
19/03/2024
|
INDIRA AMMA.B
|
1613010004WL104186
|
INDIRA AMMA.B
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782369
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-007/2301
(Sasthamcotta)
|
1613010004NRG24190320242269032
|
19/03/2024
|
YASODHARAN.T
|
1613010004WL104186
|
YASODHARAN.T
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103782377
|
|
Mr. YASODHARAN T
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-007/2380
(Sasthamcotta)
|
1613010004NRG24190320242269033
|
19/03/2024
|
AJITHAKUMARI.P
|
1613010004WL104186
|
AJITHAKUMARI.P
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103782372
|
|
Mrs. AJITHAKUMARI P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-007/2382
(Sasthamcotta)
|
1613010004NRG24190320242269034
|
19/03/2024
|
Jayasree bhaskar
|
1613010004WL104186
|
Jayasree bhaskar
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103782371
|
|
Mrs. JAYASREE BHASKAR
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-007/2526
(Sasthamcotta)
|
1613010004NRG24190320242269035
|
19/03/2024
|
Radhammapillai
|
1613010004WL104186
|
Radhammapillai
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782367
|
|
RADHAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-007/3522
(Sasthamcotta)
|
1613010004NRG24190320242269036
|
19/03/2024
|
Vijayan
|
1613010004WL104186
|
Vijayan
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103782378
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-007/4023
(Sasthamcotta)
|
1613010004NRG24190320242269037
|
19/03/2024
|
S SUJATHA R
|
1613010004WL104186
|
S SUJATHA R
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782375
|
|
Mrs. S SUJATHA R
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-007/5364
(Sasthamcotta)
|
1613010004NRG24190320242269045
|
19/03/2024
|
Sadhsivanpillai
|
1613010004WL104186
|
Sadhsivanpillai
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782389
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-007/5771
(Sasthamcotta)
|
1613010004NRG24190320242269047
|
19/03/2024
|
bindhu C
|
1613010004WL104186
|
bindhu C
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782388
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-007/6914
(Sasthamcotta)
|
1613010004NRG24190320242269053
|
19/03/2024
|
Divya T M
|
1613010004WL104186
|
Divya T M
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782379
|
|
Mrs. DIVYA T M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-004-007/1850
(Sasthamcotta)
|
1613010004NRG24190320242269029
|
19/03/2024
|
Anandavalli
|
1613010004WL104186
|
Anandavalli
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103782364
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-007/2048
(Sasthamcotta)
|
1613010004NRG24190320242269030
|
19/03/2024
|
Sreedeviyamma
|
1613010004WL104186
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782361
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-007/5227
(Sasthamcotta)
|
1613010004NRG24190320242269041
|
19/03/2024
|
Lalithambika
|
1613010004WL104186
|
Lalithambika
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782363
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-007/5336
(Sasthamcotta)
|
1613010004NRG24190320242269043
|
19/03/2024
|
Jagadhamma
|
1613010004WL104186
|
Jagadhamma
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782362
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-007/5881
(Sasthamcotta)
|
1613010004NRG24190320242269048
|
19/03/2024
|
Saraswathiyamma
|
1613010004WL104186
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782390
|
|
Mr. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-007/1035
(Sasthamcotta)
|
1613010004NRG24190320242269013
|
19/03/2024
|
SIVADASAN
|
1613010004WL104186
|
SIVADASAN
|
00415
|
SBIN0070476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782382
|
|
SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-007/4801
(Sasthamcotta)
|
1613010004NRG24190320242269039
|
19/03/2024
|
Kuttanpillai
|
1613010004WL104186
|
Kuttanpillai
|
00415
|
SBIN0070476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782385
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-007/5320
(Sasthamcotta)
|
1613010004NRG24190320242269042
|
19/03/2024
|
Bindhukumari
|
1613010004WL104186
|
Bindhukumari
|
00415
|
SBIN0070476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782383
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-007/5622
(Sasthamcotta)
|
1613010004NRG24190320242269046
|
19/03/2024
|
lekshmikutty
|
1613010004WL104186
|
lekshmikutty
|
00415
|
SBIN0070476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782387
|
|
LEKSHMI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-007/1016
(Sasthamcotta)
|
1613010004NRG24190320242269006
|
19/03/2024
|
Kamalamma
|
1613010004WL104186
|
Kamalamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782345
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-007/1039
(Sasthamcotta)
|
1613010004NRG24190320242269015
|
19/03/2024
|
Sudhakumari K
|
1613010004WL104186
|
Sudhakumari K
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103782343
|
|
SUDHAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-007/4434
(Sasthamcotta)
|
1613010004NRG24190320242269038
|
19/03/2024
|
Manju I
|
1613010004WL104186
|
Manju I
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103782344
|
|
MANJUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70500
|
70500
|
|
|
|
|
|
|
|