|
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-13-010-004-006/1684
(Sasthamcotta)
|
1613010004NRG24140220242053854
|
14/02/2024
|
MAYA S
|
1613010004WL091105
|
MAYA S
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427281
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/2267
(Sasthamcotta)
|
1613010004NRG24140220242053860
|
14/02/2024
|
USHA KUMARI
|
1613010004WL091105
|
USHA KUMARI
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766427271
|
|
USHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24140220242053863
|
14/02/2024
|
Anu K Isac
|
1613010004WL091105
|
Anu K Isac
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427287
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/1335
(Sasthamcotta)
|
1613010004NRG24140220242053844
|
14/02/2024
|
SEETHA.S
|
1613010004WL091105
|
SEETHA.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766427267
|
|
SEETHA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/1413
(Sasthamcotta)
|
1613010004NRG24140220242053847
|
14/02/2024
|
S.RAJALEKSHMI AMMA
|
1613010004WL091105
|
S.RAJALEKSHMI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427277
|
|
RAJALEKSHMI AMMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1471
(Sasthamcotta)
|
1613010004NRG24140220242053849
|
14/02/2024
|
R.SINDHUKUMARI
|
1613010004WL091105
|
R.SINDHUKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427286
|
|
SINDHUKUMARI R
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/1472
(Sasthamcotta)
|
1613010004NRG24140220242053850
|
14/02/2024
|
Usha.S
|
1613010004WL091105
|
Usha.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427266
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1534
(Sasthamcotta)
|
1613010004NRG24140220242053853
|
14/02/2024
|
SivaPrasad
|
1613010004WL091105
|
SivaPrasad
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427254
|
|
Mr. Sivaprasad.K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1711
(Sasthamcotta)
|
1613010004NRG24140220242053855
|
14/02/2024
|
Jayasree N
|
1613010004WL091105
|
Jayasree N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427294
|
|
MR OMANAKUTTAN T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/1820
(Sasthamcotta)
|
1613010004NRG24140220242053856
|
14/02/2024
|
Bhavani
|
1613010004WL091105
|
Bhavani
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427257
|
|
Mrs. BHAVANI .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/2793
(Sasthamcotta)
|
1613010004NRG24140220242053861
|
14/02/2024
|
G. RAMACHANDRAN
|
1613010004WL091105
|
G. RAMACHANDRAN
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427285
|
|
Mr. G RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/660
(Sasthamcotta)
|
1613010004NRG24140220242053865
|
14/02/2024
|
DHANIAL.G
|
1613010004WL091105
|
DHANIAL.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427263
|
|
Mr. DHANIAL G
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/663
(Sasthamcotta)
|
1613010004NRG24140220242053866
|
14/02/2024
|
CHANDRAMATHI AMMA
|
1613010004WL091105
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427262
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/667
(Sasthamcotta)
|
1613010004NRG24140220242053867
|
14/02/2024
|
ANITHA.L
|
1613010004WL091105
|
ANITHA.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427264
|
|
MRS ANITHA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/670
(Sasthamcotta)
|
1613010004NRG24140220242053868
|
14/02/2024
|
SUGANDHI.S
|
1613010004WL091105
|
SUGANDHI.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427256
|
|
SUGANDHI
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/674
(Sasthamcotta)
|
1613010004NRG24140220242053869
|
14/02/2024
|
USHA.T
|
1613010004WL091105
|
USHA.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427265
|
|
USHA.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/675
(Sasthamcotta)
|
1613010004NRG24140220242053870
|
14/02/2024
|
VALSALA.N
|
1613010004WL091105
|
VALSALA.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427259
|
|
Mrs. N VALSALA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-006/676
(Sasthamcotta)
|
1613010004NRG24140220242053871
|
14/02/2024
|
SUDHARMA.S
|
1613010004WL091105
|
SUDHARMA.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427258
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-006/677
(Sasthamcotta)
|
1613010004NRG24140220242053872
|
14/02/2024
|
JIJI.S.S
|
1613010004WL091105
|
JIJI.S.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427260
|
|
Mrs. JIJI S S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-006/680
(Sasthamcotta)
|
1613010004NRG24140220242053873
|
14/02/2024
|
S.RETHNAKUMARI
|
1613010004WL091105
|
S.RETHNAKUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427273
|
|
Mrs. S RETNAKUMARI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-006/686
(Sasthamcotta)
|
1613010004NRG24140220242053874
|
14/02/2024
|
SARAMMA ANTONY
|
1613010004WL091105
|
SARAMMA ANTONY
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766427270
|
|
Mrs. SARAMMA ANTONY
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-006/691
(Sasthamcotta)
|
1613010004NRG24140220242053875
|
14/02/2024
|
SARALA.K.G
|
1613010004WL091105
|
SARALA.K.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427261
|
|
SARALA K G
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-006/694
(Sasthamcotta)
|
1613010004NRG24140220242053876
|
14/02/2024
|
LATHA.M
|
1613010004WL091105
|
LATHA.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427268
|
|
Mrs. Latha R.
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-006/701
(Sasthamcotta)
|
1613010004NRG24140220242053877
|
14/02/2024
|
RETHI.L
|
1613010004WL091105
|
RETHI.L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427272
|
|
RETHI L
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-006/715
(Sasthamcotta)
|
1613010004NRG24140220242053878
|
14/02/2024
|
LEKHA.T
|
1613010004WL091105
|
LEKHA.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427269
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24140220242053881
|
14/02/2024
|
MERCY GEORGE
|
1613010004WL091105
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427274
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-006/738
(Sasthamcotta)
|
1613010004NRG24140220242053882
|
14/02/2024
|
SATHYABHAMA.S
|
1613010004WL091105
|
SATHYABHAMA.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766427275
|
|
Mrs. SATHYABHAMA S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-006/883
(Sasthamcotta)
|
1613010004NRG24140220242053883
|
14/02/2024
|
SUSEELA.K
|
1613010004WL091105
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427255
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-006/884
(Sasthamcotta)
|
1613010004NRG24140220242053884
|
14/02/2024
|
K.LEELAMANI
|
1613010004WL091105
|
K.LEELAMANI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427276
|
|
Mrs. K LEELAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24140220242053846
|
14/02/2024
|
Sathyan
|
1613010004WL091105
|
Sathyan
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427278
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-006/1415
(Sasthamcotta)
|
1613010004NRG24140220242053848
|
14/02/2024
|
VIJAYAMMA
|
1613010004WL091105
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766427279
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-006/722
(Sasthamcotta)
|
1613010004NRG24140220242053880
|
14/02/2024
|
LALITHA
|
1613010004WL091105
|
LALITHA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427280
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-006/1403
(Sasthamcotta)
|
1613010004NRG24140220242053845
|
14/02/2024
|
Bindhu.P
|
1613010004WL091105
|
Bindhu.P
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427293
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-006/1502
(Sasthamcotta)
|
1613010004NRG24140220242053851
|
14/02/2024
|
HELEN LITTY S
|
1613010004WL091105
|
HELEN LITTY S
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766427289
|
|
MRS HELEN LITTY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-006/1531
(Sasthamcotta)
|
1613010004NRG24140220242053852
|
14/02/2024
|
Chandrasekharan Pillai K
|
1613010004WL091105
|
Chandrasekharan Pillai K
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427284
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-006/1880
(Sasthamcotta)
|
1613010004NRG24140220242053857
|
14/02/2024
|
RAJI S
|
1613010004WL091105
|
RAJI S
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427291
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-006/1967
(Sasthamcotta)
|
1613010004NRG24140220242053858
|
14/02/2024
|
VASUDEVAN PILLAI
|
1613010004WL091105
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427288
|
|
MR VASUDEVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-006/3992
(Sasthamcotta)
|
1613010004NRG24140220242053862
|
14/02/2024
|
Vasudevan
|
1613010004WL091105
|
Vasudevan
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427290
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-006/6248
(Sasthamcotta)
|
1613010004NRG24140220242053864
|
14/02/2024
|
RAJEEV R
|
1613010004WL091105
|
RAJEEV R
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427282
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-006/7174
(Sasthamcotta)
|
1613010004NRG24140220242053879
|
14/02/2024
|
MONY KUNJACHAN
|
1613010004WL091105
|
MONY KUNJACHAN
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766427292
|
|
MRS MONY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-006/1998
(Sasthamcotta)
|
1613010004NRG24140220242053859
|
14/02/2024
|
JANCY MOL
|
1613010004WL091105
|
JANCY MOL
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766427283
|
|
JANCY MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|