|
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)
|
1613010007NRG24101020231175016
|
10/10/2023
|
Deepa L
|
1613010007WL049199
|
Deepa L
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414598
|
|
DEEPA L
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-006/601
(West Kallada)
|
1613010007NRG24101020231175020
|
10/10/2023
|
Manikuttan K
|
1613010007WL049199
|
Manikuttan K
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376414594
|
|
MANIKUTTAN K
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-006/670
(West Kallada)
|
1613010007NRG24101020231175022
|
10/10/2023
|
Rosamma
|
1613010007WL049199
|
Rosamma
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414590
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-006/693
(West Kallada)
|
1613010007NRG24101020231175030
|
10/10/2023
|
Muraleedharan
|
1613010007WL049199
|
Muraleedharan
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414592
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-006/2890-A
(West Kallada)
|
1613010007NRG24101020231175011
|
10/10/2023
|
Radhakrishnapillai G
|
1613010007WL049199
|
Radhakrishnapillai G
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414600
|
|
RADHAKRISHNAPILLAI G
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-006/700
(West Kallada)
|
1613010007NRG24101020231175032
|
10/10/2023
|
Mariamma A
|
1613010007WL049199
|
Mariamma A
|
00127
|
FDRL0002028
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414599
|
|
MARIAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/4345
(West Kallada)
|
1613010007NRG24101020231175018
|
10/10/2023
|
Thanckachan
|
1613010007WL049199
|
Thanckachan
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414617
|
|
Mr. THANKACHAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-006/1015
(West Kallada)
|
1613010007NRG24101020231174990
|
10/10/2023
|
Suja B
|
1613010007WL049199
|
Suja B
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414591
|
|
Mrs. SUJA B
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-006/1017
(West Kallada)
|
1613010007NRG24101020231174991
|
10/10/2023
|
Thankachan M
|
1613010007WL049199
|
Thankachan M
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414578
|
|
Mr. M THANKACHAN
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/1026
(West Kallada)
|
1613010007NRG24101020231174992
|
10/10/2023
|
Sunitha V
|
1613010007WL049199
|
Sunitha V
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
11/11/2023
|
|
7376414579
|
|
Mrs. SUNITHA V
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-006/1035
(West Kallada)
|
1613010007NRG24101020231174993
|
10/10/2023
|
Sulochana
|
1613010007WL049199
|
Sulochana
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414602
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-006/1115
(West Kallada)
|
1613010007NRG24101020231174994
|
10/10/2023
|
Aswathy A S
|
1613010007WL049199
|
Aswathy A S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414580
|
|
Mrs. ASWATHY A S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-006/1116
(West Kallada)
|
1613010007NRG24101020231174995
|
10/10/2023
|
K Vasantha
|
1613010007WL049199
|
K Vasantha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376414603
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-006/1233
(West Kallada)
|
1613010007NRG24101020231174996
|
10/10/2023
|
Latha S
|
1613010007WL049199
|
Latha S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
11/11/2023
|
|
7376414586
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-006/1409
(West Kallada)
|
1613010007NRG24101020231174997
|
10/10/2023
|
S Sajitha
|
1613010007WL049199
|
S Sajitha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414604
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-006/1467
(West Kallada)
|
1613010007NRG24101020231174998
|
10/10/2023
|
K. Kunjukutty
|
1613010007WL049199
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376414605
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-006/1501
(West Kallada)
|
1613010007NRG24101020231174999
|
10/10/2023
|
RadhammaPillai
|
1613010007WL049199
|
RadhammaPillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7376414615
|
|
RadhammaPillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-006/1616
(West Kallada)
|
1613010007NRG24101020231175000
|
10/10/2023
|
K Chellappan
|
1613010007WL049199
|
K Chellappan
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414606
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-006/1640
(West Kallada)
|
1613010007NRG24101020231175001
|
10/10/2023
|
T .Babitha
|
1613010007WL049199
|
T .Babitha
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376414619
|
|
Mrs. T BABITHA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-006/1727
(West Kallada)
|
1613010007NRG24101020231175003
|
10/10/2023
|
Raghavan T
|
1613010007WL049199
|
Raghavan T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376414618
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-006/2027
(West Kallada)
|
1613010007NRG24101020231175004
|
10/10/2023
|
A Sunanda
|
1613010007WL049199
|
A Sunanda
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414607
|
|
Mrs. Sunanda A .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-006/2136
(West Kallada)
|
1613010007NRG24101020231175006
|
10/10/2023
|
Lekshmi Jalaja
|
1613010007WL049199
|
Lekshmi Jalaja
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414574
|
|
Mrs. Lekshmi Jalaja
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-006/2311
(West Kallada)
|
1613010007NRG24101020231175008
|
10/10/2023
|
Remadevi S
|
1613010007WL049199
|
Remadevi S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414608
|
|
Mrs. Remadevi S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-006/2572
(West Kallada)
|
1613010007NRG24101020231175009
|
10/10/2023
|
Kumari
|
1613010007WL049199
|
Kumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376414612
|
|
Mrs. . KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-006/3451
(West Kallada)
|
1613010007NRG24101020231175013
|
10/10/2023
|
Sadanandan. T
|
1613010007WL049199
|
Sadanandan. T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414611
|
|
Mr. T SADANDAN
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-006/535
(West Kallada)
|
1613010007NRG24101020231175019
|
10/10/2023
|
B.Sheeja
|
1613010007WL049199
|
B.Sheeja
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414575
|
|
Mrs. B. SHEEJA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-006/667
(West Kallada)
|
1613010007NRG24101020231175021
|
10/10/2023
|
Sunija C
|
1613010007WL049199
|
Sunija C
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376414581
|
|
Mrs. C . SUNIJA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-006/676
(West Kallada)
|
1613010007NRG24101020231175023
|
10/10/2023
|
Sujatha T K
|
1613010007WL049199
|
Sujatha T K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414582
|
|
Mrs. T K SUJATHA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-006/677
(West Kallada)
|
1613010007NRG24101020231175024
|
10/10/2023
|
Sheeja PG
|
1613010007WL049199
|
Sheeja PG
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414576
|
|
Mrs. SHEEJA P G
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-006/681
(West Kallada)
|
1613010007NRG24101020231175025
|
10/10/2023
|
Jayakumari
|
1613010007WL049199
|
Jayakumari
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7376414609
|
|
Jayakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-006/682
(West Kallada)
|
1613010007NRG24101020231175026
|
10/10/2023
|
Mini A
|
1613010007WL049199
|
Mini A
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414583
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-006/685
(West Kallada)
|
1613010007NRG24101020231175027
|
10/10/2023
|
Kochu Govinda Pillai
|
1613010007WL049199
|
Kochu Govinda Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414587
|
|
Mr. KOCHU GOVINDA PILLAI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-006/689
(West Kallada)
|
1613010007NRG24101020231175028
|
10/10/2023
|
Pushpavally G
|
1613010007WL049199
|
Pushpavally G
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376414584
|
|
Mrs. PUSHPAVALLY G
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-006/692
(West Kallada)
|
1613010007NRG24101020231175029
|
10/10/2023
|
Ammini
|
1613010007WL049199
|
Ammini
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414585
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-006/810
(West Kallada)
|
1613010007NRG24101020231175033
|
10/10/2023
|
Sumathi sasi
|
1613010007WL049199
|
Sumathi sasi
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7376414577
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-007/1022
(West Kallada)
|
1613010007NRG24101020231175035
|
10/10/2023
|
Ambily
|
1613010007WL049199
|
Ambily
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414589
|
|
Mr. AMBILY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-007-006/2128
(West Kallada)
|
1613010007NRG24101020231175005
|
10/10/2023
|
Shalini Rajkumar
|
1613010007WL049199
|
Shalini Rajkumar
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414601
|
|
SHALINI RAJAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-006/3286
(West Kallada)
|
1613010007NRG24101020231175012
|
10/10/2023
|
Vasantha Kumari
|
1613010007WL049199
|
Vasantha Kumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414595
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-006/3514
(West Kallada)
|
1613010007NRG24101020231175014
|
10/10/2023
|
Gopalakrishnan
|
1613010007WL049199
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414593
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-006/3755
(West Kallada)
|
1613010007NRG24101020231175015
|
10/10/2023
|
Ashokan. N
|
1613010007WL049199
|
Ashokan. N
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376414596
|
|
ASHOKAN N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-006/699
(West Kallada)
|
1613010007NRG24101020231175031
|
10/10/2023
|
Ushakumary
|
1613010007WL049199
|
Ushakumary
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414588
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-007/771
(West Kallada)
|
1613010007NRG24101020231175036
|
10/10/2023
|
Aswathy mohan
|
1613010007WL049199
|
Aswathy mohan
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376414597
|
|
Aswathy mohan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-006/2253
(West Kallada)
|
1613010007NRG24101020231175007
|
10/10/2023
|
Leela ramachandran
|
1613010007WL049199
|
Leela ramachandran
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414614
|
|
LEELA T
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-006/2879
(West Kallada)
|
1613010007NRG24101020231175010
|
10/10/2023
|
Anilkumar
|
1613010007WL049199
|
Anilkumar
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414610
|
|
MR ANIL KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-006/17
(West Kallada)
|
1613010007NRG24101020231175002
|
10/10/2023
|
Saju.B
|
1613010007WL049199
|
Saju.B
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7376414613
|
|
MR SAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-006/4236
(West Kallada)
|
1613010007NRG24101020231175017
|
10/10/2023
|
Krishnan Kutty A
|
1613010007WL049199
|
Krishnan Kutty A
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7376414620
|
|
KRISHNAN KUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-006/921
(West Kallada)
|
1613010007NRG24101020231175034
|
10/10/2023
|
Sreedharan K
|
1613010007WL049199
|
Sreedharan K
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
11/11/2023
|
|
7376414616
|
|
SREEDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81840
|
81840
|
|
|
|
|
|
|
|