|
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-13-010-004-007/6267
(Sasthamcotta)
|
1613010004NRG24170220242076597
|
17/02/2024
|
RAMANI K
|
1613010004WL092309
|
RAMANI K
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459151
|
|
Mr. REMANI K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/6326
(Sasthamcotta)
|
1613010004NRG24170220242076598
|
17/02/2024
|
SINDHU
|
1613010004WL092309
|
SINDHU
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459152
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/6122
(Sasthamcotta)
|
1613010004NRG24170220242076596
|
17/02/2024
|
vijayanpillai
|
1613010004WL092309
|
vijayanpillai
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894459145
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/2291
(Sasthamcotta)
|
1613010004NRG24170220242076576
|
17/02/2024
|
Krishna kumati.M
|
1613010004WL092309
|
Krishna kumati.M
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459126
|
|
Mrs. Krishna kumari . M KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/5130
(Sasthamcotta)
|
1613010004NRG24170220242076586
|
17/02/2024
|
Retnammaamma
|
1613010004WL092309
|
Retnammaamma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459160
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/5363
(Sasthamcotta)
|
1613010004NRG24170220242076590
|
17/02/2024
|
Bindhu Bhai Pillai
|
1613010004WL092309
|
Bindhu Bhai Pillai
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459171
|
|
Mr. Bindhu Bhai Pillai L
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/6739
(Sasthamcotta)
|
1613010004NRG24170220242076599
|
17/02/2024
|
Thankamani
|
1613010004WL092309
|
Thankamani
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459138
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/2634
(Sasthamcotta)
|
1613010004NRG24170220242076581
|
17/02/2024
|
Sasikala.T
|
1613010004WL092309
|
Sasikala.T
|
00176
|
IDIB000K149
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894459127
|
|
SASIKALA T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1754
(Sasthamcotta)
|
1613010004NRG24170220242076551
|
17/02/2024
|
Gracykutty
|
1613010004WL092309
|
Gracykutty
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459168
|
|
GRACYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/1025
(Sasthamcotta)
|
1613010004NRG24170220242076553
|
17/02/2024
|
MAYADEVI
|
1613010004WL092309
|
MAYADEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894459128
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1026
(Sasthamcotta)
|
1613010004NRG24170220242076554
|
17/02/2024
|
MINI.M
|
1613010004WL092309
|
MINI.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894459129
|
|
MRS MINI T W O MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/1027
(Sasthamcotta)
|
1613010004NRG24170220242076555
|
17/02/2024
|
LATHAKUMARY
|
1613010004WL092309
|
LATHAKUMARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459132
|
|
Mrs. LATHA KUMARY. B.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-007/1031
(Sasthamcotta)
|
1613010004NRG24170220242076556
|
17/02/2024
|
AJITHAKUMARI
|
1613010004WL092309
|
AJITHAKUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459133
|
|
Mrs. AJITHA KUMARI .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-007/1032
(Sasthamcotta)
|
1613010004NRG24170220242076557
|
17/02/2024
|
AMBILI.K
|
1613010004WL092309
|
AMBILI.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459135
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-007/1033
(Sasthamcotta)
|
1613010004NRG24170220242076558
|
17/02/2024
|
ANANDAVALLY AMMA
|
1613010004WL092309
|
ANANDAVALLY AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894459130
|
|
ANANDAVALLY AMMA K
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-007/1037
(Sasthamcotta)
|
1613010004NRG24170220242076559
|
17/02/2024
|
OMANA.S
|
1613010004WL092309
|
OMANA.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459131
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-007/1040
(Sasthamcotta)
|
1613010004NRG24170220242076560
|
17/02/2024
|
SREEKUMARY.E
|
1613010004WL092309
|
SREEKUMARY.E
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459137
|
|
Mrs. Sreekumari.E
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-007/1044
(Sasthamcotta)
|
1613010004NRG24170220242076561
|
17/02/2024
|
Balakrishnapillai
|
1613010004WL092309
|
Balakrishnapillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894459167
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-007/1055
(Sasthamcotta)
|
1613010004NRG24170220242076562
|
17/02/2024
|
VASUDEVAN PILLAI
|
1613010004WL092309
|
VASUDEVAN PILLAI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459140
|
|
Mr. Vasudevan Pillai VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-007/1058
(Sasthamcotta)
|
1613010004NRG24170220242076563
|
17/02/2024
|
T.RAJAN
|
1613010004WL092309
|
T.RAJAN
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459162
|
|
Mr. T RAJAN
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-007/1060
(Sasthamcotta)
|
1613010004NRG24170220242076564
|
17/02/2024
|
USHA KUMARI.V
|
1613010004WL092309
|
USHA KUMARI.V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459136
|
|
Mrs. V USHA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-007/1138
(Sasthamcotta)
|
1613010004NRG24170220242076565
|
17/02/2024
|
BEENA.P
|
1613010004WL092309
|
BEENA.P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459139
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-007/1281
(Sasthamcotta)
|
1613010004NRG24170220242076566
|
17/02/2024
|
RETNAMMA.K
|
1613010004WL092309
|
RETNAMMA.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459141
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-007/1288
(Sasthamcotta)
|
1613010004NRG24170220242076567
|
17/02/2024
|
Lathakumari.T
|
1613010004WL092309
|
Lathakumari.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459143
|
|
Mrs. LATHAKUMARI T
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-007/1289
(Sasthamcotta)
|
1613010004NRG24170220242076568
|
17/02/2024
|
INDIRABHAIAMMA.G
|
1613010004WL092309
|
INDIRABHAIAMMA.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459142
|
|
Mrs. Indira bhai amma
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-007/1290
(Sasthamcotta)
|
1613010004NRG24170220242076569
|
17/02/2024
|
SAROJA.C
|
1613010004WL092309
|
SAROJA.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459144
|
|
Mrs. SAROJA C
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-007/1444
(Sasthamcotta)
|
1613010004NRG24170220242076570
|
17/02/2024
|
REMANIBAIAMMA.V
|
1613010004WL092309
|
REMANIBAIAMMA.V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459134
|
|
Mrs. Ramanibhayi Amma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-007/1448
(Sasthamcotta)
|
1613010004NRG24170220242076571
|
17/02/2024
|
Sasikala
|
1613010004WL092309
|
Sasikala
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459155
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-007/1691
(Sasthamcotta)
|
1613010004NRG24170220242076572
|
17/02/2024
|
K.RAMACHANDRANPILLAI
|
1613010004WL092309
|
K.RAMACHANDRANPILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894459157
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-007/1696
(Sasthamcotta)
|
1613010004NRG24170220242076573
|
17/02/2024
|
INDIRA AMMA.B
|
1613010004WL092309
|
INDIRA AMMA.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894459156
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-007/2301
(Sasthamcotta)
|
1613010004NRG24170220242076577
|
17/02/2024
|
YASODHARAN.T
|
1613010004WL092309
|
YASODHARAN.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459163
|
|
Mr. YASODHARAN T
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-007/2380
(Sasthamcotta)
|
1613010004NRG24170220242076578
|
17/02/2024
|
AJITHAKUMARI.P
|
1613010004WL092309
|
AJITHAKUMARI.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459159
|
|
Mrs. AJITHAKUMARI P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-007/2382
(Sasthamcotta)
|
1613010004NRG24170220242076579
|
17/02/2024
|
Jayasree bhaskar
|
1613010004WL092309
|
Jayasree bhaskar
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459158
|
|
Mrs. JAYASREE BHASKAR
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-007/2526
(Sasthamcotta)
|
1613010004NRG24170220242076580
|
17/02/2024
|
Radhammapillai
|
1613010004WL092309
|
Radhammapillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894459154
|
|
RADHAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-007/3522
(Sasthamcotta)
|
1613010004NRG24170220242076582
|
17/02/2024
|
Vijayan
|
1613010004WL092309
|
Vijayan
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459165
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-007/4023
(Sasthamcotta)
|
1613010004NRG24170220242076583
|
17/02/2024
|
S SUJATHA R
|
1613010004WL092309
|
S SUJATHA R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894459161
|
|
Mrs. S SUJATHA R
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-007/5364
(Sasthamcotta)
|
1613010004NRG24170220242076591
|
17/02/2024
|
Sadhsivanpillai
|
1613010004WL092309
|
Sadhsivanpillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459164
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-007/5771
(Sasthamcotta)
|
1613010004NRG24170220242076594
|
17/02/2024
|
bindhu C
|
1613010004WL092309
|
bindhu C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459169
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-007/6914
(Sasthamcotta)
|
1613010004NRG24170220242076600
|
17/02/2024
|
Divya T M
|
1613010004WL092309
|
Divya T M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894459166
|
|
Mrs. DIVYA T M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-004-007/1850
(Sasthamcotta)
|
1613010004NRG24170220242076574
|
17/02/2024
|
Anandavalli
|
1613010004WL092309
|
Anandavalli
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894459150
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-007/2048
(Sasthamcotta)
|
1613010004NRG24170220242076575
|
17/02/2024
|
Sreedeviyamma
|
1613010004WL092309
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894459146
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-007/5227
(Sasthamcotta)
|
1613010004NRG24170220242076587
|
17/02/2024
|
Lalithambika
|
1613010004WL092309
|
Lalithambika
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894459149
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-007/5336
(Sasthamcotta)
|
1613010004NRG24170220242076589
|
17/02/2024
|
Jagadhamma
|
1613010004WL092309
|
Jagadhamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894459147
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-007/5527
(Sasthamcotta)
|
1613010004NRG24170220242076592
|
17/02/2024
|
Rohini
|
1613010004WL092309
|
Rohini
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894459148
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-007/5881
(Sasthamcotta)
|
1613010004NRG24170220242076595
|
17/02/2024
|
Saraswathiyamma
|
1613010004WL092309
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459153
|
|
Mr. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-007/4801
(Sasthamcotta)
|
1613010004NRG24170220242076585
|
17/02/2024
|
Kuttanpillai
|
1613010004WL092309
|
Kuttanpillai
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894459172
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-007/5320
(Sasthamcotta)
|
1613010004NRG24170220242076588
|
17/02/2024
|
Bindhukumari
|
1613010004WL092309
|
Bindhukumari
|
00415
|
SBIN0070476
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894459123
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-007/5622
(Sasthamcotta)
|
1613010004NRG24170220242076593
|
17/02/2024
|
lekshmikutty
|
1613010004WL092309
|
lekshmikutty
|
00415
|
SBIN0070476
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894459170
|
|
LEKSHMI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-007/1016
(Sasthamcotta)
|
1613010004NRG24170220242076552
|
17/02/2024
|
Kamalamma
|
1613010004WL092309
|
Kamalamma
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459125
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-007/4434
(Sasthamcotta)
|
1613010004NRG24170220242076584
|
17/02/2024
|
Manju I
|
1613010004WL092309
|
Manju I
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894459124
|
|
MANJUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|