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-13-010-004-001/1437 (Sasthamcotta)
|
1613010004NRG24230820230891111
|
23/08/2023
|
Omana Amma
|
1613010004WL036402
|
Omana Amma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041253
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-004-001/1990 (Sasthamcotta)
|
1613010004NRG24230820230891113
|
23/08/2023
|
C.Bhaskaran
|
1613010004WL036402
|
C.Bhaskaran
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797041266
|
|
Mr. C BHASKARAN
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-004-001/1992 (Sasthamcotta)
|
1613010004NRG24230820230891114
|
23/08/2023
|
LeelammaPillai
|
1613010004WL036402
|
LeelammaPillai
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797041237
|
|
MRS LEELAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-004-001/2369 (Sasthamcotta)
|
1613010004NRG24230820230891115
|
23/08/2023
|
Suhra Beevi
|
1613010004WL036402
|
Suhra Beevi
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041267
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-001/2549 (Sasthamcotta)
|
1613010004NRG24230820230891116
|
23/08/2023
|
AYSHA BEEVI
|
1613010004WL036402
|
AYSHA BEEVI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041272
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-004-001/3106 (Sasthamcotta)
|
1613010004NRG24230820230891117
|
23/08/2023
|
Raju
|
1613010004WL036402
|
Raju
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041244
|
|
Mr. . RAJU
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-001/3386 (Sasthamcotta)
|
1613010004NRG24230820230891118
|
23/08/2023
|
Nabeesath.A
|
1613010004WL036402
|
Nabeesath.A
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041269
|
|
Mrs. A NABEESATH
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-001/3543 (Sasthamcotta)
|
1613010004NRG24230820230891119
|
23/08/2023
|
V .LELITHA
|
1613010004WL036402
|
V .LELITHA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797041240
|
|
Mrs. V LELITHA
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-001/3600 (Sasthamcotta)
|
1613010004NRG24230820230891120
|
23/08/2023
|
RAVEENDRAN.K
|
1613010004WL036402
|
RAVEENDRAN.K
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041271
|
|
Mr. K RAVEENDRAN
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-001/4211 (Sasthamcotta)
|
1613010004NRG24230820230891124
|
23/08/2023
|
JAGADAMMA.G
|
1613010004WL036402
|
JAGADAMMA.G
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041236
|
|
Mrs. G JAGADAMMA
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-001/5170 (Sasthamcotta)
|
1613010004NRG24230820230891128
|
23/08/2023
|
Santammayamma
|
1613010004WL036402
|
Santammayamma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041281
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-001/518 (Sasthamcotta)
|
1613010004NRG24230820230891129
|
23/08/2023
|
Remanan Pillai
|
1613010004WL036402
|
Remanan Pillai
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797041249
|
|
Mr. Ramanan pillai
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-004-001/521 (Sasthamcotta)
|
1613010004NRG24230820230891131
|
23/08/2023
|
Nirmala Amma
|
1613010004WL036402
|
Nirmala Amma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041235
|
|
Mrs. Nirmala Amma
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-004-001/522 (Sasthamcotta)
|
1613010004NRG24230820230891134
|
23/08/2023
|
Soman.R
|
1613010004WL036402
|
Soman.R
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797041242
|
|
Mr. SOMAN R
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-001/524 (Sasthamcotta)
|
1613010004NRG24230820230891135
|
23/08/2023
|
Bindhu.B
|
1613010004WL036402
|
Bindhu.B
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041252
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
16
|
Sasthamkotta
|
KL-13-010-004-001/5256 (Sasthamcotta)
|
1613010004NRG24230820230891137
|
23/08/2023
|
Rohini N
|
1613010004WL036402
|
Rohini N
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041270
|
|
Mrs. Rohini N.
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-001/527 (Sasthamcotta)
|
1613010004NRG24230820230891139
|
23/08/2023
|
Bindhu.S
|
1613010004WL036402
|
Bindhu.S
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041239
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-001/5279 (Sasthamcotta)
|
1613010004NRG24230820230891140
|
23/08/2023
|
Rajanpillai
|
1613010004WL036402
|
Rajanpillai
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797041278
|
|
N RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-004-001/5957 (Sasthamcotta)
|
1613010004NRG24230820230891145
|
23/08/2023
|
Sobhana
|
1613010004WL036402
|
Sobhana
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041274
|
|
MR SHOBANA B
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-004-001/6004 (Sasthamcotta)
|
1613010004NRG24230820230891146
|
23/08/2023
|
Radha J
|
1613010004WL036402
|
Radha J
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797041275
|
|
MRS RADHA J
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-004-001/6182 (Sasthamcotta)
|
1613010004NRG24230820230891149
|
23/08/2023
|
Shefeena
|
1613010004WL036402
|
Shefeena
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041273
|
|
Mrs. SHEFEENA
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-002/3333 (Sasthamcotta)
|
1613010004NRG24230820230891155
|
23/08/2023
|
SUMANGALA AMMA
|
1613010004WL036402
|
SUMANGALA AMMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
22/09/2023
|
|
5797041238
|
|
SUMANGALA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-001/1975 (Sasthamcotta)
|
1613010004NRG24230820230891112
|
23/08/2023
|
K.Suma
|
1613010004WL036402
|
K.Suma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041250
|
|
Mrs. K . SUMA
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-004-001/3625 (Sasthamcotta)
|
1613010004NRG24230820230891121
|
23/08/2023
|
Omana B
|
1613010004WL036402
|
Omana B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041280
|
|
Mrs. B OMANA 58535
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-001/525 (Sasthamcotta)
|
1613010004NRG24230820230891136
|
23/08/2023
|
Suseela.S
|
1613010004WL036402
|
Suseela.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041251
|
|
Mrs. SUSEELA KUMARI S
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-004-001/526 (Sasthamcotta)
|
1613010004NRG24230820230891138
|
23/08/2023
|
Sarojini.R
|
1613010004WL036402
|
Sarojini.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797041243
|
|
Ms. Sarojini.C C
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-001/529 (Sasthamcotta)
|
1613010004NRG24230820230891141
|
23/08/2023
|
SOUDAMINI.J
|
1613010004WL036402
|
SOUDAMINI.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041247
|
|
Mrs. SOUDAMINI J
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-004-002/32 (Sasthamcotta)
|
1613010004NRG24230820230891154
|
23/08/2023
|
MANIAMMA.R
|
1613010004WL036402
|
MANIAMMA.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041241
|
|
Mrs. MANIAMMA R
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-004-002/3333 (Sasthamcotta)
|
1613010004NRG24230820230891156
|
23/08/2023
|
R.SASIDHERAN PILLAI
|
1613010004WL036402
|
R.SASIDHERAN PILLAI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797041268
|
|
Mr. Sasidaranpillai
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-002/49 (Sasthamcotta)
|
1613010004NRG24230820230891157
|
23/08/2023
|
B.SANTHAMMA
|
1613010004WL036402
|
B.SANTHAMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797041248
|
|
Mrs. Santhamma.S
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-002/58 (Sasthamcotta)
|
1613010004NRG24230820230891158
|
23/08/2023
|
M.SARALA DEVI
|
1613010004WL036402
|
M.SARALA DEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041246
|
|
Mrs. M SARALA DEVI
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-002/64 (Sasthamcotta)
|
1613010004NRG24230820230891159
|
23/08/2023
|
B.RADHAMANIYAMMA
|
1613010004WL036402
|
B.RADHAMANIYAMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041245
|
|
MRS RADHAMONI B PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-001/5304 (Sasthamcotta)
|
1613010004NRG24230820230891142
|
23/08/2023
|
Krishnankutty
|
1613010004WL036402
|
Krishnankutty
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797041234
|
|
KRISHNAN KUTTY V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-004-001/4040 (Sasthamcotta)
|
1613010004NRG24230820230891122
|
23/08/2023
|
Sudharma
|
1613010004WL036402
|
Sudharma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041257
|
|
Mrs. I SUDHARAMMA
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-004-001/4204 (Sasthamcotta)
|
1613010004NRG24230820230891123
|
23/08/2023
|
Sahadevan
|
1613010004WL036402
|
Sahadevan
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041256
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-004-001/4568 (Sasthamcotta)
|
1613010004NRG24230820230891125
|
23/08/2023
|
Padmavathiyamma
|
1613010004WL036402
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041261
|
|
Mrs. padmakshiyamma
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-004-001/4581 (Sasthamcotta)
|
1613010004NRG24230820230891126
|
23/08/2023
|
Jagadamma
|
1613010004WL036402
|
Jagadamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797041282
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-004-001/5146 (Sasthamcotta)
|
1613010004NRG24230820230891127
|
23/08/2023
|
Jyothi
|
1613010004WL036402
|
Jyothi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797041262
|
|
MRS JYOTHI R
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-004-001/5194 (Sasthamcotta)
|
1613010004NRG24230820230891130
|
23/08/2023
|
Usha
|
1613010004WL036402
|
Usha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041255
|
|
USHA
|
FEDERAL BANK(607165)
|
40
|
Sasthamkotta
|
KL-13-010-004-001/5210 (Sasthamcotta)
|
1613010004NRG24230820230891132
|
23/08/2023
|
Ravi R
|
1613010004WL036402
|
Ravi R
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797041264
|
|
RAVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Sasthamkotta
|
KL-13-010-004-001/5211 (Sasthamcotta)
|
1613010004NRG24230820230891133
|
23/08/2023
|
Nani
|
1613010004WL036402
|
Nani
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797041259
|
|
NANI
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-004-001/5676 (Sasthamcotta)
|
1613010004NRG24230820230891144
|
23/08/2023
|
kamalamma
|
1613010004WL036402
|
kamalamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041279
|
|
Mrs. KAMALAMMA S
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-004-001/6099 (Sasthamcotta)
|
1613010004NRG24230820230891147
|
23/08/2023
|
Ammini
|
1613010004WL036402
|
Ammini
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041254
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-004-001/6171 (Sasthamcotta)
|
1613010004NRG24230820230891148
|
23/08/2023
|
Geetha
|
1613010004WL036402
|
Geetha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041258
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-004-001/6690 (Sasthamcotta)
|
1613010004NRG24230820230891151
|
23/08/2023
|
Viji V
|
1613010004WL036402
|
Viji V
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797041263
|
|
MS VIJI V
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-004-001/7756 (Sasthamcotta)
|
1613010004NRG24230820230891153
|
23/08/2023
|
MADHAVANPILLAI
|
1613010004WL036402
|
MADHAVANPILLAI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041260
|
|
MR MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-001/5620 (Sasthamcotta)
|
1613010004NRG24230820230891143
|
23/08/2023
|
sudhsana
|
1613010004WL036402
|
sudhsana
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041277
|
|
MRS SUDHARSANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-001/7447 (Sasthamcotta)
|
1613010004NRG24230820230891152
|
23/08/2023
|
SASI K
|
1613010004WL036402
|
SASI K
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041276
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-001/6376 (Sasthamcotta)
|
1613010004NRG24230820230891150
|
23/08/2023
|
Haseena
|
1613010004WL036402
|
Haseena
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041265
|
|
HASEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|