|
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)
|
1613010004NRG24020620230293162
|
03/06/2023
|
MAYA S
|
1613010004WL012163
|
MAYA S
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340221980
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/6254
(Sasthamcotta)
|
1613010004NRG24020620230293175
|
03/06/2023
|
Kunjachan
|
1613010004WL012163
|
Kunjachan
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340222020
|
|
KUNJACHAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24020620230293172
|
03/06/2023
|
Anu K Isac
|
1613010004WL012163
|
Anu K Isac
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340221986
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/729
(Sasthamcotta)
|
1613010004NRG24020620230293195
|
03/06/2023
|
Lazar J
|
1613010004WL012163
|
Lazar J
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340221985
|
|
MR LAZAR J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/1335
(Sasthamcotta)
|
1613010004NRG24020620230293154
|
03/06/2023
|
SEETHA.S
|
1613010004WL012163
|
SEETHA.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340222006
|
|
SEETHA S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1413
(Sasthamcotta)
|
1613010004NRG24020620230293157
|
03/06/2023
|
S.RAJALEKSHMI AMMA
|
1613010004WL012163
|
S.RAJALEKSHMI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340222019
|
|
S.RAJALEKSHMI AMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/1471
(Sasthamcotta)
|
1613010004NRG24020620230293159
|
03/06/2023
|
R.SINDHUKUMARI
|
1613010004WL012163
|
R.SINDHUKUMARI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340221984
|
|
R.SINDHUKUMARI
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1472
(Sasthamcotta)
|
1613010004NRG24020620230293160
|
03/06/2023
|
Usha.S
|
1613010004WL012163
|
Usha.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340222005
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1534
(Sasthamcotta)
|
1613010004NRG24020620230293161
|
03/06/2023
|
SivaPrasad
|
1613010004WL012163
|
SivaPrasad
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340221997
|
|
Mr. B SIVAPRASAD
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/1711
(Sasthamcotta)
|
1613010004NRG24020620230293163
|
03/06/2023
|
Jayasree N
|
1613010004WL012163
|
Jayasree N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340221994
|
|
MR OMANAKUTTAN T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/2793
(Sasthamcotta)
|
1613010004NRG24020620230293166
|
03/06/2023
|
G. RAMACHANDRAN
|
1613010004WL012163
|
G. RAMACHANDRAN
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340221983
|
|
Mr. G RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/3250
(Sasthamcotta)
|
1613010004NRG24020620230293167
|
03/06/2023
|
R.BINDUSURESH
|
1613010004WL012163
|
R.BINDUSURESH
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340221995
|
|
R.BINDUSURESH
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/3614
(Sasthamcotta)
|
1613010004NRG24020620230293168
|
03/06/2023
|
Arjunan
|
1613010004WL012163
|
Arjunan
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340222010
|
|
Mr. ARJUNAN N
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/4938
(Sasthamcotta)
|
1613010004NRG24020620230293170
|
03/06/2023
|
REMA
|
1613010004WL012163
|
REMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340221987
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/660
(Sasthamcotta)
|
1613010004NRG24020620230293176
|
03/06/2023
|
DHANIAL.G
|
1613010004WL012163
|
DHANIAL.G
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340222004
|
|
Mr. DHANIAL G
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/663
(Sasthamcotta)
|
1613010004NRG24020620230293177
|
03/06/2023
|
CHANDRAMATHI AMMA
|
1613010004WL012163
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340222003
|
|
Mrs. CHANDRAMATHI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/672
(Sasthamcotta)
|
1613010004NRG24020620230293179
|
03/06/2023
|
BHOOVANACHANDRAN P.J
|
1613010004WL012163
|
BHOOVANACHANDRAN P.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340222011
|
|
Mr. BHOOVANACHANDRAN P J
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-006/672
(Sasthamcotta)
|
1613010004NRG24020620230293178
|
03/06/2023
|
SUPRABHA.D
|
1613010004WL012163
|
SUPRABHA.D
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340222009
|
|
Mrs. Suprabha D.
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-006/675
(Sasthamcotta)
|
1613010004NRG24020620230293180
|
03/06/2023
|
VALSALA.N
|
1613010004WL012163
|
VALSALA.N
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340222000
|
|
Mrs. N VALSALA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-006/676
(Sasthamcotta)
|
1613010004NRG24020620230293181
|
03/06/2023
|
SUDHARMA.S
|
1613010004WL012163
|
SUDHARMA.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340221999
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-006/677
(Sasthamcotta)
|
1613010004NRG24020620230293182
|
03/06/2023
|
JIJI.S.S
|
1613010004WL012163
|
JIJI.S.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340222001
|
|
Mrs. JIJI S S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-006/680
(Sasthamcotta)
|
1613010004NRG24020620230293183
|
03/06/2023
|
S.RETHNAKUMARI
|
1613010004WL012163
|
S.RETHNAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340221996
|
|
Mrs. S RETNAKUMARI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-006/686
(Sasthamcotta)
|
1613010004NRG24020620230293184
|
03/06/2023
|
SARAMMA ANTONY
|
1613010004WL012163
|
SARAMMA ANTONY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340222013
|
|
Mrs. SARAMMA ANTONY
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-006/691
(Sasthamcotta)
|
1613010004NRG24020620230293185
|
03/06/2023
|
SARALA.K.G
|
1613010004WL012163
|
SARALA.K.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340222002
|
|
SARALA K G
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-006/692
(Sasthamcotta)
|
1613010004NRG24020620230293186
|
03/06/2023
|
SASIDHARAN.K
|
1613010004WL012163
|
SASIDHARAN.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340222012
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-006/694
(Sasthamcotta)
|
1613010004NRG24020620230293187
|
03/06/2023
|
LATHA.M
|
1613010004WL012163
|
LATHA.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340222007
|
|
Mrs. Latha R.
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-006/700
(Sasthamcotta)
|
1613010004NRG24020620230293189
|
03/06/2023
|
KUNJUMOL.B
|
1613010004WL012163
|
KUNJUMOL.B
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340222016
|
|
Mrs. B KUNJUMOL
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-006/700
(Sasthamcotta)
|
1613010004NRG24020620230293188
|
03/06/2023
|
PHILIP.Y
|
1613010004WL012163
|
PHILIP.Y
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340222015
|
|
Mr. Philip.Y
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-006/701
(Sasthamcotta)
|
1613010004NRG24020620230293190
|
03/06/2023
|
RETHI.L
|
1613010004WL012163
|
RETHI.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340222014
|
|
RETHI.L
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24020620230293193
|
03/06/2023
|
MERCY GEORGE
|
1613010004WL012163
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340222017
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-006/729
(Sasthamcotta)
|
1613010004NRG24020620230293194
|
03/06/2023
|
FILOMINA
|
1613010004WL012163
|
FILOMINA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340222018
|
|
Mrs. P FILOMINA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-006/735
(Sasthamcotta)
|
1613010004NRG24020620230293196
|
03/06/2023
|
JAGADHAMMAL.M
|
1613010004WL012163
|
JAGADHAMMAL.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340222008
|
|
Mrs. JAGADHAMMAL M
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-006/883
(Sasthamcotta)
|
1613010004NRG24020620230293197
|
03/06/2023
|
SUSEELA.K
|
1613010004WL012163
|
SUSEELA.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340221998
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24020620230293156
|
03/06/2023
|
Sathyan
|
1613010004WL012163
|
Sathyan
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340222021
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-006/1415
(Sasthamcotta)
|
1613010004NRG24020620230293158
|
03/06/2023
|
VIJAYAMMA
|
1613010004WL012163
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340221978
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-006/722
(Sasthamcotta)
|
1613010004NRG24020620230293192
|
03/06/2023
|
LALITHA
|
1613010004WL012163
|
LALITHA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340221979
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-006/1403
(Sasthamcotta)
|
1613010004NRG24020620230293155
|
03/06/2023
|
Bindhu.P
|
1613010004WL012163
|
Bindhu.P
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340221993
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-006/1880
(Sasthamcotta)
|
1613010004NRG24020620230293164
|
03/06/2023
|
RAJI S
|
1613010004WL012163
|
RAJI S
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340221991
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-006/1967
(Sasthamcotta)
|
1613010004NRG24020620230293165
|
03/06/2023
|
VASUDEVAN PILLAI
|
1613010004WL012163
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340221988
|
|
MR VASUDEVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-006/3992
(Sasthamcotta)
|
1613010004NRG24020620230293169
|
03/06/2023
|
Vasudevan
|
1613010004WL012163
|
Vasudevan
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340221989
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-006/6211
(Sasthamcotta)
|
1613010004NRG24020620230293173
|
03/06/2023
|
RADHAKRISHNA PILLAI C
|
1613010004WL012163
|
RADHAKRISHNA PILLAI C
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340221990
|
|
RADHAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-006/6248
(Sasthamcotta)
|
1613010004NRG24020620230293174
|
03/06/2023
|
RAJEEV R
|
1613010004WL012163
|
RAJEEV R
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340221981
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-006/7174
(Sasthamcotta)
|
1613010004NRG24020620230293191
|
03/06/2023
|
MONY KUNJACHAN
|
1613010004WL012163
|
MONY KUNJACHAN
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340221992
|
|
MRS MONY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-006/5518
(Sasthamcotta)
|
1613010004NRG24020620230293171
|
03/06/2023
|
DAISY STALI
|
1613010004WL012163
|
DAISY STALI
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340221982
|
|
DAISY STALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|