|
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-13-010-007-003/909
(West Kallada)
|
1613010007NRG24241120231534346
|
24/11/2023
|
Bhadra.R
|
1613010007WL065264
|
Bhadra.R
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007486105
|
|
BHADRA.R .
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/1072
(West Kallada)
|
1613010007NRG24241120231534347
|
24/11/2023
|
Sathyadeva Kurup
|
1613010007WL065264
|
Sathyadeva Kurup
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486141
|
|
SATHYADEVA KURUPU
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/1675
(West Kallada)
|
1613010007NRG24241120231534361
|
24/11/2023
|
Rajendran K
|
1613010007WL065264
|
Rajendran K
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486104
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-004/2043
(West Kallada)
|
1613010007NRG24241120231534364
|
24/11/2023
|
Lissy Mohan
|
1613010007WL065264
|
Lissy Mohan
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007486106
|
|
LISSY MOHAN
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/4088
(West Kallada)
|
1613010007NRG24241120231534384
|
24/11/2023
|
Sangeetha
|
1613010007WL065264
|
Sangeetha
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007486112
|
|
SANGEETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/4417
(West Kallada)
|
1613010007NRG24241120231534385
|
24/11/2023
|
Sahadevan Pillai
|
1613010007WL065264
|
Sahadevan Pillai
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486111
|
|
SAHADEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/1071
(West Kallada)
|
1613010007NRG24241120231534337
|
24/11/2023
|
Vikraman Pillai
|
1613010007WL065264
|
Vikraman Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486113
|
|
Mr. VIKRAMAN PILLAI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/154-A
(West Kallada)
|
1613010007NRG24241120231534338
|
24/11/2023
|
Nani.T
|
1613010007WL065264
|
Nani.T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486095
|
|
Mrs. T NANI 54812
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/2624
(West Kallada)
|
1613010007NRG24241120231534341
|
24/11/2023
|
Reethamma
|
1613010007WL065264
|
Reethamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486098
|
|
Mrs. R REETHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-003/3384
(West Kallada)
|
1613010007NRG24241120231534342
|
24/11/2023
|
B Bindhu
|
1613010007WL065264
|
B Bindhu
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007486135
|
|
Mrs. Bindhu.B
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/1123
(West Kallada)
|
1613010007NRG24241120231534348
|
24/11/2023
|
P Ponnan
|
1613010007WL065264
|
P Ponnan
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486134
|
|
Mr. P PONNAN
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/1124
(West Kallada)
|
1613010007NRG24241120231534349
|
24/11/2023
|
Kavitha T.R
|
1613010007WL065264
|
Kavitha T.R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486138
|
|
KAVITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/12
(West Kallada)
|
1613010007NRG24241120231534351
|
24/11/2023
|
Raju.G
|
1613010007WL065264
|
Raju.G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486125
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/1429
(West Kallada)
|
1613010007NRG24241120231534353
|
24/11/2023
|
Krishnakumari
|
1613010007WL065264
|
Krishnakumari
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486115
|
|
Mrs. O RISHNAKUMARY
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/1462
(West Kallada)
|
1613010007NRG24241120231534354
|
24/11/2023
|
Smitha.S
|
1613010007WL065264
|
Smitha.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486097
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/1588
(West Kallada)
|
1613010007NRG24241120231534355
|
24/11/2023
|
R Muthu kumari
|
1613010007WL065264
|
R Muthu kumari
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486128
|
|
Mrs. R MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/1600
(West Kallada)
|
1613010007NRG24241120231534356
|
24/11/2023
|
Sukumary
|
1613010007WL065264
|
Sukumary
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486124
|
|
Mrs. SUKUMARI S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/1601
(West Kallada)
|
1613010007NRG24241120231534357
|
24/11/2023
|
Bindhu K
|
1613010007WL065264
|
Bindhu K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007486101
|
|
Mrs. Bindhu K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/1654
(West Kallada)
|
1613010007NRG24241120231534358
|
24/11/2023
|
Cherupushpam
|
1613010007WL065264
|
Cherupushpam
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007486143
|
|
Mrs. Cheru Pushpam
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-004/1666
(West Kallada)
|
1613010007NRG24241120231534360
|
24/11/2023
|
Santhi P
|
1613010007WL065264
|
Santhi P
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486116
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-004/1814
(West Kallada)
|
1613010007NRG24241120231534363
|
24/11/2023
|
Bharathipilla.T
|
1613010007WL065264
|
Bharathipilla.T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007486130
|
|
BHARATHIPILLAI T
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-004/2389
(West Kallada)
|
1613010007NRG24241120231534365
|
24/11/2023
|
T. Valsala
|
1613010007WL065264
|
T. Valsala
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486117
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/2390
(West Kallada)
|
1613010007NRG24241120231534366
|
24/11/2023
|
G Yamuna
|
1613010007WL065264
|
G Yamuna
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486122
|
|
Mrs. G YAMUNA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-004/2406
(West Kallada)
|
1613010007NRG24241120231534368
|
24/11/2023
|
Vilasini
|
1613010007WL065264
|
Vilasini
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486102
|
|
Mrs. B VILASINI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/2412
(West Kallada)
|
1613010007NRG24241120231534369
|
24/11/2023
|
Geetha B
|
1613010007WL065264
|
Geetha B
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007486118
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/2440
(West Kallada)
|
1613010007NRG24241120231534370
|
24/11/2023
|
S Bindhu
|
1613010007WL065264
|
S Bindhu
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486119
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/2448
(West Kallada)
|
1613010007NRG24241120231534371
|
24/11/2023
|
Saritha S
|
1613010007WL065264
|
Saritha S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486096
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-004/2458
(West Kallada)
|
1613010007NRG24241120231534372
|
24/11/2023
|
M. Sathi Amma
|
1613010007WL065264
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486120
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-004/2606
(West Kallada)
|
1613010007NRG24241120231534374
|
24/11/2023
|
Ushakumari
|
1613010007WL065264
|
Ushakumari
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486140
|
|
MR REGHUNADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-004/2704
(West Kallada)
|
1613010007NRG24241120231534375
|
24/11/2023
|
Sreedevi
|
1613010007WL065264
|
Sreedevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007486127
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-004/3102
(West Kallada)
|
1613010007NRG24241120231534380
|
24/11/2023
|
S Sunanda
|
1613010007WL065264
|
S Sunanda
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007486129
|
|
Mrs. S SUNADHA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-004/3104
(West Kallada)
|
1613010007NRG24241120231534381
|
24/11/2023
|
Vineetha .O
|
1613010007WL065264
|
Vineetha .O
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486108
|
|
Mrs. VINEETHA O
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-004/797
(West Kallada)
|
1613010007NRG24241120231534387
|
24/11/2023
|
Lathika S
|
1613010007WL065264
|
Lathika S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007486103
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-004/956
(West Kallada)
|
1613010007NRG24241120231534388
|
24/11/2023
|
C.Sarasamma
|
1613010007WL065264
|
C.Sarasamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007486121
|
|
SARASAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-003/808
(West Kallada)
|
1613010007NRG24241120231534344
|
24/11/2023
|
Yesoda T
|
1613010007WL065264
|
Yesoda T
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486093
|
|
YASODA T
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-003/909
(West Kallada)
|
1613010007NRG24241120231534345
|
24/11/2023
|
Remesan
|
1613010007WL065264
|
Remesan
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007486100
|
|
REMESHAN
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-004/1151
(West Kallada)
|
1613010007NRG24241120231534350
|
24/11/2023
|
Vasanthakumari
|
1613010007WL065264
|
Vasanthakumari
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486099
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-004/1293
(West Kallada)
|
1613010007NRG24241120231534352
|
24/11/2023
|
Sukumari L
|
1613010007WL065264
|
Sukumari L
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007486092
|
|
Mrs. SUKUMARI L
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-004/3066
(West Kallada)
|
1613010007NRG24241120231534379
|
24/11/2023
|
Sindhya V
|
1613010007WL065264
|
Sindhya V
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486094
|
|
SINDHYA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-003/1560
(West Kallada)
|
1613010007NRG24241120231534339
|
24/11/2023
|
Raji.R
|
1613010007WL065264
|
Raji.R
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007486110
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-003/799
(West Kallada)
|
1613010007NRG24241120231534343
|
24/11/2023
|
Maniamma
|
1613010007WL065264
|
Maniamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486109
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-004/2404
(West Kallada)
|
1613010007NRG24241120231534367
|
24/11/2023
|
Anithakumari P
|
1613010007WL065264
|
Anithakumari P
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486132
|
|
MS ANITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-004/2907
(West Kallada)
|
1613010007NRG24241120231534376
|
24/11/2023
|
Suseela B
|
1613010007WL065264
|
Suseela B
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486131
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-004/2911
(West Kallada)
|
1613010007NRG24241120231534377
|
24/11/2023
|
Vijayamma B
|
1613010007WL065264
|
Vijayamma B
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486107
|
|
Mrs. Vijayamma B
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-004/3041
(West Kallada)
|
1613010007NRG24241120231534378
|
24/11/2023
|
Suseela
|
1613010007WL065264
|
Suseela
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007486123
|
|
MS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-004/476
(West Kallada)
|
1613010007NRG24241120231534386
|
24/11/2023
|
Sasidharan
|
1613010007WL065264
|
Sasidharan
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007486133
|
|
MR SASIDHARAN SO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-003/2528
(West Kallada)
|
1613010007NRG24241120231534340
|
24/11/2023
|
Santhamma.M
|
1613010007WL065264
|
Santhamma.M
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486114
|
|
MRS SANTHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-004/1654
(West Kallada)
|
1613010007NRG24241120231534359
|
24/11/2023
|
Saimon
|
1613010007WL065264
|
Saimon
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007486136
|
|
MR SAIMON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-004/1773
(West Kallada)
|
1613010007NRG24241120231534362
|
24/11/2023
|
Krishnan
|
1613010007WL065264
|
Krishnan
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007486139
|
|
MR KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-004/2511
(West Kallada)
|
1613010007NRG24241120231534373
|
24/11/2023
|
Sushama N
|
1613010007WL065264
|
Sushama N
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486126
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-004/3486
(West Kallada)
|
1613010007NRG24241120231534382
|
24/11/2023
|
Gopi. K
|
1613010007WL065264
|
Gopi. K
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486137
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-004/3532
(West Kallada)
|
1613010007NRG24241120231534383
|
24/11/2023
|
Udhaya Bhanu P
|
1613010007WL065264
|
Udhaya Bhanu P
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9007486142
|
|
MR UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90750
|
90750
|
|
|
|
|
|
|
|