|
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-13-010-007-006/4164
(West Kallada)
|
1613010007NRG24130620230350805
|
13/06/2023
|
Deepa L
|
1613010007WL014746
|
Deepa L
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605339182
|
|
DEEPA L
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-006/601
(West Kallada)
|
1613010007NRG24130620230350809
|
13/06/2023
|
Manikuttan K
|
1613010007WL014746
|
Manikuttan K
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339181
|
|
MANIKUTTAN K
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-006/670
(West Kallada)
|
1613010007NRG24130620230350810
|
13/06/2023
|
Rosamma
|
1613010007WL014746
|
Rosamma
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339178
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-006/693
(West Kallada)
|
1613010007NRG24130620230350820
|
13/06/2023
|
Muraleedharan
|
1613010007WL014746
|
Muraleedharan
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339180
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/2653
(West Kallada)
|
1613010007NRG24130620230350827
|
13/06/2023
|
Manikandan Pillai
|
1613010007WL014746
|
Manikandan Pillai
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
16/06/2023
|
|
2605339183
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/2653
(West Kallada)
|
1613010007NRG24130620230350826
|
13/06/2023
|
Santhamma
|
1613010007WL014746
|
Santhamma
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339179
|
|
SANTHAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/2890-A
(West Kallada)
|
1613010007NRG24130620230350798
|
13/06/2023
|
Radhakrishnapillai G
|
1613010007WL014746
|
Radhakrishnapillai G
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605339186
|
|
RADHAKRISHNAPILLAI G
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-006/4099
(West Kallada)
|
1613010007NRG24130620230350804
|
13/06/2023
|
Laila P G
|
1613010007WL014746
|
Laila P G
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605339188
|
|
LAILA P G
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-006/700
(West Kallada)
|
1613010007NRG24130620230350822
|
13/06/2023
|
Mariamma A
|
1613010007WL014746
|
Mariamma A
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605339187
|
|
MARIAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/4345
(West Kallada)
|
1613010007NRG24130620230350807
|
13/06/2023
|
Thanckachan
|
1613010007WL014746
|
Thanckachan
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
16/06/2023
|
|
2605339207
|
|
Mr. THANKACHAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-006/1015
(West Kallada)
|
1613010007NRG24130620230350775
|
13/06/2023
|
Suja B
|
1613010007WL014746
|
Suja B
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339174
|
|
Mrs. SUJA B
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-006/1017
(West Kallada)
|
1613010007NRG24130620230350776
|
13/06/2023
|
Thankachan M
|
1613010007WL014746
|
Thankachan M
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/06/2023
|
|
2605339173
|
|
Mr. M THANKACHAN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-006/1026
(West Kallada)
|
1613010007NRG24130620230350777
|
13/06/2023
|
Sunitha V
|
1613010007WL014746
|
Sunitha V
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605339170
|
|
Mrs. SUNITHA V
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-006/1035
(West Kallada)
|
1613010007NRG24130620230350778
|
13/06/2023
|
Sulochana
|
1613010007WL014746
|
Sulochana
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339213
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-006/1115
(West Kallada)
|
1613010007NRG24130620230350779
|
13/06/2023
|
Aswathy A S
|
1613010007WL014746
|
Aswathy A S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339171
|
|
Mrs. ASWATHY A S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-006/1222
(West Kallada)
|
1613010007NRG24130620230350780
|
13/06/2023
|
Sathiyamma
|
1613010007WL014746
|
Sathiyamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339161
|
|
Mrs. K SATHYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-006/1222
(West Kallada)
|
1613010007NRG24130620230350781
|
13/06/2023
|
Vinayan S
|
1613010007WL014746
|
Vinayan S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339212
|
|
VINAYAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-006/1233
(West Kallada)
|
1613010007NRG24130620230350782
|
13/06/2023
|
Latha S
|
1613010007WL014746
|
Latha S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339176
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-006/1409
(West Kallada)
|
1613010007NRG24130620230350783
|
13/06/2023
|
S Sajitha
|
1613010007WL014746
|
S Sajitha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339200
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-006/1467
(West Kallada)
|
1613010007NRG24130620230350784
|
13/06/2023
|
K. Kunjukutty
|
1613010007WL014746
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339203
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-006/1501
(West Kallada)
|
1613010007NRG24130620230350785
|
13/06/2023
|
RadhammaPillai
|
1613010007WL014746
|
RadhammaPillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/06/2023
|
|
2605339199
|
|
RadhammaPillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-006/1616
(West Kallada)
|
1613010007NRG24130620230350786
|
13/06/2023
|
K Chellappan
|
1613010007WL014746
|
K Chellappan
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339201
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-006/1640
(West Kallada)
|
1613010007NRG24130620230350787
|
13/06/2023
|
T .Babitha
|
1613010007WL014746
|
T .Babitha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605339209
|
|
Mrs. T BABITHA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-006/1727
(West Kallada)
|
1613010007NRG24130620230350789
|
13/06/2023
|
Raghavan T
|
1613010007WL014746
|
Raghavan T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339208
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-006/2027
(West Kallada)
|
1613010007NRG24130620230350790
|
13/06/2023
|
A Sunanda
|
1613010007WL014746
|
A Sunanda
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339202
|
|
Mrs. Sunanda A .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-006/2136
(West Kallada)
|
1613010007NRG24130620230350792
|
13/06/2023
|
Lekshmi Jalaja
|
1613010007WL014746
|
Lekshmi Jalaja
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339163
|
|
Mrs. Lekshmi Jalaja
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-006/2311
(West Kallada)
|
1613010007NRG24130620230350795
|
13/06/2023
|
Remadevi S
|
1613010007WL014746
|
Remadevi S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339206
|
|
Mrs. Remadevi S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-006/2572
(West Kallada)
|
1613010007NRG24130620230350796
|
13/06/2023
|
Kumari
|
1613010007WL014746
|
Kumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/06/2023
|
|
2605339205
|
|
Mrs. . KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-006/3451
(West Kallada)
|
1613010007NRG24130620230350800
|
13/06/2023
|
Sadanandan. T
|
1613010007WL014746
|
Sadanandan. T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339196
|
|
Mr. T SADANDAN
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-006/535
(West Kallada)
|
1613010007NRG24130620230350808
|
13/06/2023
|
B.Sheeja
|
1613010007WL014746
|
B.Sheeja
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605339164
|
|
Mrs. B. SHEEJA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-006/675
(West Kallada)
|
1613010007NRG24130620230350811
|
13/06/2023
|
Sreelekha S
|
1613010007WL014746
|
Sreelekha S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339166
|
|
Mrs. S SREELEKHA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-006/676
(West Kallada)
|
1613010007NRG24130620230350813
|
13/06/2023
|
Sujatha T K
|
1613010007WL014746
|
Sujatha T K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339168
|
|
Mrs. T K SUJATHA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-006/677
(West Kallada)
|
1613010007NRG24130620230350814
|
13/06/2023
|
Sheeja PG
|
1613010007WL014746
|
Sheeja PG
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605339165
|
|
Mrs. SHEEJA P G
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-006/681
(West Kallada)
|
1613010007NRG24130620230350815
|
13/06/2023
|
Jayakumari
|
1613010007WL014746
|
Jayakumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/06/2023
|
|
2605339204
|
|
Jayakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-006/685
(West Kallada)
|
1613010007NRG24130620230350816
|
13/06/2023
|
Kochu Govinda Pillai
|
1613010007WL014746
|
Kochu Govinda Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339177
|
|
Mr. KOCHU GOVINDA PILLAI
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-006/688
(West Kallada)
|
1613010007NRG24130620230350817
|
13/06/2023
|
Jessy Sajeev
|
1613010007WL014746
|
Jessy Sajeev
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339162
|
|
Mrs. JESSY SAJEEV
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-006/689
(West Kallada)
|
1613010007NRG24130620230350818
|
13/06/2023
|
Pushpavally G
|
1613010007WL014746
|
Pushpavally G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/06/2023
|
|
2605339172
|
|
Mrs. PUSHPAVALLY G
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-006/692
(West Kallada)
|
1613010007NRG24130620230350819
|
13/06/2023
|
Ammini
|
1613010007WL014746
|
Ammini
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339169
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-006/810
(West Kallada)
|
1613010007NRG24130620230350823
|
13/06/2023
|
Sumathi sasi
|
1613010007WL014746
|
Sumathi sasi
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339167
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-007/1022
(West Kallada)
|
1613010007NRG24130620230350825
|
13/06/2023
|
Ambily
|
1613010007WL014746
|
Ambily
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339175
|
|
Mr. AMBILY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51150
|
51150
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-006/2260
(West Kallada)
|
1613010007NRG24130620230350794
|
13/06/2023
|
Kunjumon
|
1613010007WL014746
|
Kunjumon
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605339184
|
|
KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-006/3286
(West Kallada)
|
1613010007NRG24130620230350799
|
13/06/2023
|
Vasantha Kumari
|
1613010007WL014746
|
Vasantha Kumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339192
|
|
Mrs. Vasanthakumari
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-006/3452
(West Kallada)
|
1613010007NRG24130620230350801
|
13/06/2023
|
Bindu
|
1613010007WL014746
|
Bindu
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605339191
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-006/3498
(West Kallada)
|
1613010007NRG24130620230350802
|
13/06/2023
|
Indira
|
1613010007WL014746
|
Indira
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/06/2023
|
|
2605339185
|
|
INDIRA R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-006/3514
(West Kallada)
|
1613010007NRG24130620230350803
|
13/06/2023
|
Gopalakrishnan
|
1613010007WL014746
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339189
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-006/699
(West Kallada)
|
1613010007NRG24130620230350821
|
13/06/2023
|
Ushakumary
|
1613010007WL014746
|
Ushakumary
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339193
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-007/771
(West Kallada)
|
1613010007NRG24130620230350828
|
13/06/2023
|
Aswathy mohan
|
1613010007WL014746
|
Aswathy mohan
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339190
|
|
ASWATHY SYAMKUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-006/810
(West Kallada)
|
1613010007NRG24130620230350824
|
13/06/2023
|
Sasi K
|
1613010007WL014746
|
Sasi K
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
16/06/2023
|
|
2605339198
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-006/2253
(West Kallada)
|
1613010007NRG24130620230350793
|
13/06/2023
|
Leela ramachandran
|
1613010007WL014746
|
Leela ramachandran
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339197
|
|
LEELA T
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-006/2879
(West Kallada)
|
1613010007NRG24130620230350797
|
13/06/2023
|
Anilkumar
|
1613010007WL014746
|
Anilkumar
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339210
|
|
MR ANIL KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-006/17
(West Kallada)
|
1613010007NRG24130620230350788
|
13/06/2023
|
Saju.B
|
1613010007WL014746
|
Saju.B
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
16/06/2023
|
|
2605339211
|
|
MR SAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-007-006/4236
(West Kallada)
|
1613010007NRG24130620230350806
|
13/06/2023
|
Krishnan Kutty A
|
1613010007WL014746
|
Krishnan Kutty A
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339194
|
|
KRISHNAN KUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-006/675
(West Kallada)
|
1613010007NRG24130620230350812
|
13/06/2023
|
Sarasan K
|
1613010007WL014746
|
Sarasan K
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
16/06/2023
|
|
2605339195
|
|
SARASAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88440
|
88440
|
|
|
|
|
|
|
|