|
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-13-010-007-012/1117
(West Kallada)
|
1613010007NRG24301120231586296
|
30/11/2023
|
Vijayan .S
|
1613010007WL067629
|
Vijayan .S
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933291
|
|
VIJAYAN S
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-012/1903
(West Kallada)
|
1613010007NRG24301120231586311
|
30/11/2023
|
chandramathy
|
1613010007WL067629
|
chandramathy
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999933282
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-012/2123
(West Kallada)
|
1613010007NRG24301120231586316
|
30/11/2023
|
Asharani R
|
1613010007WL067629
|
Asharani R
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999933290
|
|
ASHARANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/27
(West Kallada)
|
1613010007NRG24301120231586283
|
30/11/2023
|
Smitha T
|
1613010007WL067629
|
Smitha T
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999933268
|
|
Mrs. SMITHA T
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/598
(West Kallada)
|
1613010007NRG24301120231586284
|
30/11/2023
|
Bindhumol T.P
|
1613010007WL067629
|
Bindhumol T.P
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933267
|
|
Mrs. Bindhumol T.P
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/3044
(West Kallada)
|
1613010007NRG24301120231586287
|
30/11/2023
|
Lathika
|
1613010007WL067629
|
Lathika
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999933296
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-012/1003
(West Kallada)
|
1613010007NRG24301120231586288
|
30/11/2023
|
U. Vijayamma
|
1613010007WL067629
|
U. Vijayamma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933266
|
|
Mrs. U VIJAYAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/1029
(West Kallada)
|
1613010007NRG24301120231586289
|
30/11/2023
|
Deepa K
|
1613010007WL067629
|
Deepa K
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999933297
|
|
Mrs. DEEPA K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-012/1045
(West Kallada)
|
1613010007NRG24301120231586290
|
30/11/2023
|
Appukuttan Pillai K
|
1613010007WL067629
|
Appukuttan Pillai K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933270
|
|
Mr. Appukuttan Pillai K
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/1102
(West Kallada)
|
1613010007NRG24301120231586291
|
30/11/2023
|
Suja R
|
1613010007WL067629
|
Suja R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933269
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/1109
(West Kallada)
|
1613010007NRG24301120231586292
|
30/11/2023
|
Subhadra H
|
1613010007WL067629
|
Subhadra H
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933271
|
|
Mrs. SUBHADRA L
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/1110
(West Kallada)
|
1613010007NRG24301120231586293
|
30/11/2023
|
Madhavan Pillai
|
1613010007WL067629
|
Madhavan Pillai
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999933300
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/1111
(West Kallada)
|
1613010007NRG24301120231586294
|
30/11/2023
|
Janardhanan Pillai
|
1613010007WL067629
|
Janardhanan Pillai
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933272
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/1117
(West Kallada)
|
1613010007NRG24301120231586295
|
30/11/2023
|
Prasanna .B
|
1613010007WL067629
|
Prasanna .B
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999933273
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/12
(West Kallada)
|
1613010007NRG24301120231586297
|
30/11/2023
|
Dhanyasasi
|
1613010007WL067629
|
Dhanyasasi
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999933274
|
|
Mrs. DHANYA SASI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/1211
(West Kallada)
|
1613010007NRG24301120231586298
|
30/11/2023
|
Lalitha
|
1613010007WL067629
|
Lalitha
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933265
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/1244
(West Kallada)
|
1613010007NRG24301120231586299
|
30/11/2023
|
Mani Amma O
|
1613010007WL067629
|
Mani Amma O
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999933281
|
|
MRS MANIAMMA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/1269
(West Kallada)
|
1613010007NRG24301120231586301
|
30/11/2023
|
Subhaga A
|
1613010007WL067629
|
Subhaga A
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933275
|
|
Mrs. Subhaga
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/1270
(West Kallada)
|
1613010007NRG24301120231586302
|
30/11/2023
|
Ammini N
|
1613010007WL067629
|
Ammini N
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933276
|
|
Mrs. AMMINI L
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/1305
(West Kallada)
|
1613010007NRG24301120231586303
|
30/11/2023
|
N.Lalitha
|
1613010007WL067629
|
N.Lalitha
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999933292
|
|
Mrs. N LALITHA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/1333
(West Kallada)
|
1613010007NRG24301120231586305
|
30/11/2023
|
Rathidevi
|
1613010007WL067629
|
Rathidevi
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933304
|
|
Rathidevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/1505
(West Kallada)
|
1613010007NRG24301120231586307
|
30/11/2023
|
N. Ponnamma
|
1613010007WL067629
|
N. Ponnamma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933294
|
|
Mrs. PONNAMMA N
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/1566
(West Kallada)
|
1613010007NRG24301120231586308
|
30/11/2023
|
Radhamani T
|
1613010007WL067629
|
Radhamani T
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933263
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/1697
(West Kallada)
|
1613010007NRG24301120231586309
|
30/11/2023
|
Sreechithra. S
|
1613010007WL067629
|
Sreechithra. S
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999933303
|
|
Mrs. SREECHITHRA S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/1956
(West Kallada)
|
1613010007NRG24301120231586312
|
30/11/2023
|
Syamala Amma. S
|
1613010007WL067629
|
Syamala Amma. S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933298
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-012/212-A
(West Kallada)
|
1613010007NRG24301120231586315
|
30/11/2023
|
Raji
|
1613010007WL067629
|
Raji
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999933264
|
|
RAJI S
|
HDFC BANK LTD(607152)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/2144
(West Kallada)
|
1613010007NRG24301120231586317
|
30/11/2023
|
Anithakumari
|
1613010007WL067629
|
Anithakumari
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933299
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-012/2280
(West Kallada)
|
1613010007NRG24301120231586319
|
30/11/2023
|
Maya
|
1613010007WL067629
|
Maya
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999933301
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-012/2843
(West Kallada)
|
1613010007NRG24301120231586323
|
30/11/2023
|
Jayakumari
|
1613010007WL067629
|
Jayakumari
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999933295
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-012/53
(West Kallada)
|
1613010007NRG24301120231586324
|
30/11/2023
|
Sajitha R
|
1613010007WL067629
|
Sajitha R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933262
|
|
Mrs. R SAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37403
|
37403
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-007-011/1749
(West Kallada)
|
1613010007NRG24301120231586285
|
30/11/2023
|
Ponnamma. V
|
1613010007WL067629
|
Ponnamma. V
|
00176
|
IDIB000T061
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999933287
|
|
PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-007-012/75
(West Kallada)
|
1613010007NRG24301120231586325
|
30/11/2023
|
Jayakumari Amma P
|
1613010007WL067629
|
Jayakumari Amma P
|
00177
|
IOBA0001878
|
1655
|
1655
|
Processed
|
02/01/2024
|
|
8999933277
|
|
JAYAKUMARI AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-010/2263
(West Kallada)
|
1613010007NRG24301120231586282
|
30/11/2023
|
Nirmala Kumari
|
1613010007WL067629
|
Nirmala Kumari
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933280
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-012/1322
(West Kallada)
|
1613010007NRG24301120231586304
|
30/11/2023
|
Leelamma
|
1613010007WL067629
|
Leelamma
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999933286
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-012/1757
(West Kallada)
|
1613010007NRG24301120231586310
|
30/11/2023
|
Pankajavally
|
1613010007WL067629
|
Pankajavally
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933288
|
|
MRS PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-012/2026
(West Kallada)
|
1613010007NRG24301120231586313
|
30/11/2023
|
Rajamma
|
1613010007WL067629
|
Rajamma
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999933285
|
|
MRS RAJAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-012/2112
(West Kallada)
|
1613010007NRG24301120231586314
|
30/11/2023
|
Raveendran Pillai
|
1613010007WL067629
|
Raveendran Pillai
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933279
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-012/2194
(West Kallada)
|
1613010007NRG24301120231586318
|
30/11/2023
|
Sudha
|
1613010007WL067629
|
Sudha
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999933289
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-012/2420
(West Kallada)
|
1613010007NRG24301120231586320
|
30/11/2023
|
Sajitha Kumari T K
|
1613010007WL067629
|
Sajitha Kumari T K
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999933278
|
|
MS SAJITHAKUMARI T K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-012/2480
(West Kallada)
|
1613010007NRG24301120231586321
|
30/11/2023
|
Remadevi
|
1613010007WL067629
|
Remadevi
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933283
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-012/2533
(West Kallada)
|
1613010007NRG24301120231586322
|
30/11/2023
|
Sunitha Kumari D
|
1613010007WL067629
|
Sunitha Kumari D
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933284
|
|
MRS SUNITHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-007-011/2315
(West Kallada)
|
1613010007NRG24301120231586286
|
30/11/2023
|
Sathi Kumari
|
1613010007WL067629
|
Sathi Kumari
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999933302
|
|
MRS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-012/1481
(West Kallada)
|
1613010007NRG24301120231586306
|
30/11/2023
|
Vasantha.S
|
1613010007WL067629
|
Vasantha.S
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999933293
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59911
|
59911
|
|
|
|
|
|
|
|