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)
|
1613010007NRG24151220231693555
|
15/12/2023
|
Vijayan .S
|
1613010007WL072677
|
Vijayan .S
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
12/03/2024
|
|
1671971392
|
|
VIJAYAN S
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-007-012/1903 (West Kallada)
|
1613010007NRG24151220231693569
|
15/12/2023
|
chandramathy
|
1613010007WL072677
|
chandramathy
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971390
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-007-012/2123 (West Kallada)
|
1613010007NRG24151220231693574
|
15/12/2023
|
Asharani R
|
1613010007WL072677
|
Asharani R
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
12/03/2024
|
|
1671971391
|
|
ASHARANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/27 (West Kallada)
|
1613010007NRG24151220231693540
|
15/12/2023
|
Smitha T
|
1613010007WL072677
|
Smitha T
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971381
|
|
Mrs. SMITHA T
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-007-010/598 (West Kallada)
|
1613010007NRG24151220231693541
|
15/12/2023
|
Bindhumol T.P
|
1613010007WL072677
|
Bindhumol T.P
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971380
|
|
Mrs. Bindhumol T.P
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-007-010/7 (West Kallada)
|
1613010007NRG24151220231693542
|
15/12/2023
|
Subhashini.K
|
1613010007WL072677
|
Subhashini.K
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971376
|
|
Mrs. SUBHASHINI K
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-007-011/3044 (West Kallada)
|
1613010007NRG24151220231693546
|
15/12/2023
|
Lathika
|
1613010007WL072677
|
Lathika
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671971402
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-007-012/1003 (West Kallada)
|
1613010007NRG24151220231693547
|
15/12/2023
|
U. Vijayamma
|
1613010007WL072677
|
U. Vijayamma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971379
|
|
Mrs. U VIJAYAMMA
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-012/1029 (West Kallada)
|
1613010007NRG24151220231693548
|
15/12/2023
|
Deepa K
|
1613010007WL072677
|
Deepa K
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1671971403
|
|
Mrs. DEEPA K
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-007-012/1045 (West Kallada)
|
1613010007NRG24151220231693549
|
15/12/2023
|
Appukuttan Pillai K
|
1613010007WL072677
|
Appukuttan Pillai K
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1671971383
|
|
Mr. Appukuttan Pillai K
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-007-012/1102 (West Kallada)
|
1613010007NRG24151220231693550
|
15/12/2023
|
Suja R
|
1613010007WL072677
|
Suja R
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971382
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-007-012/1109 (West Kallada)
|
1613010007NRG24151220231693551
|
15/12/2023
|
Subhadra H
|
1613010007WL072677
|
Subhadra H
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971384
|
|
Mrs. SUBHADRA L
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-007-012/1110 (West Kallada)
|
1613010007NRG24151220231693552
|
15/12/2023
|
Madhavan Pillai
|
1613010007WL072677
|
Madhavan Pillai
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671971410
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-012/1111 (West Kallada)
|
1613010007NRG24151220231693553
|
15/12/2023
|
Janardhanan Pillai
|
1613010007WL072677
|
Janardhanan Pillai
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1671971386
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-012/1117 (West Kallada)
|
1613010007NRG24151220231693554
|
15/12/2023
|
Prasanna .B
|
1613010007WL072677
|
Prasanna .B
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1671971385
|
|
Mrs. Prasanna
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-012/12 (West Kallada)
|
1613010007NRG24151220231693556
|
15/12/2023
|
Dhanyasasi
|
1613010007WL072677
|
Dhanyasasi
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671971395
|
|
Mrs. DHANYA SASI
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-012/1211 (West Kallada)
|
1613010007NRG24151220231693557
|
15/12/2023
|
Lalitha
|
1613010007WL072677
|
Lalitha
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971378
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-012/1244 (West Kallada)
|
1613010007NRG24151220231693558
|
15/12/2023
|
Mani Amma O
|
1613010007WL072677
|
Mani Amma O
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1671971387
|
|
MRS MANIAMMA T
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-007-012/1259 (West Kallada)
|
1613010007NRG24151220231693559
|
15/12/2023
|
Binil Babu
|
1613010007WL072677
|
Binil Babu
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971417
|
|
Mr. Binil Babu
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-012/1269 (West Kallada)
|
1613010007NRG24151220231693560
|
15/12/2023
|
Subhaga A
|
1613010007WL072677
|
Subhaga A
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971389
|
|
Mrs. Subhaga
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-012/1270 (West Kallada)
|
1613010007NRG24151220231693561
|
15/12/2023
|
Ammini N
|
1613010007WL072677
|
Ammini N
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971388
|
|
Mrs. AMMINI L
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-012/1333 (West Kallada)
|
1613010007NRG24151220231693563
|
15/12/2023
|
Rathidevi
|
1613010007WL072677
|
Rathidevi
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671971416
|
|
Rathidevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
23
|
Sasthamkotta
|
KL-13-010-007-012/1505 (West Kallada)
|
1613010007NRG24151220231693565
|
15/12/2023
|
N. Ponnamma
|
1613010007WL072677
|
N. Ponnamma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971397
|
|
Mrs. PONNAMMA N
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-012/1566 (West Kallada)
|
1613010007NRG24151220231693566
|
15/12/2023
|
Radhamani T
|
1613010007WL072677
|
Radhamani T
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1671971375
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-012/1697 (West Kallada)
|
1613010007NRG24151220231693567
|
15/12/2023
|
Sreechithra. S
|
1613010007WL072677
|
Sreechithra. S
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671971415
|
|
Mrs. SREECHITHRA S
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-012/1956 (West Kallada)
|
1613010007NRG24151220231693570
|
15/12/2023
|
Syamala Amma. S
|
1613010007WL072677
|
Syamala Amma. S
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971404
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
27
|
Sasthamkotta
|
KL-13-010-007-012/212-A (West Kallada)
|
1613010007NRG24151220231693573
|
15/12/2023
|
Raji
|
1613010007WL072677
|
Raji
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1671971377
|
|
RAJI S
|
HDFC BANK LTD(607152)
|
28
|
Sasthamkotta
|
KL-13-010-007-012/2144 (West Kallada)
|
1613010007NRG24151220231693575
|
15/12/2023
|
Anithakumari
|
1613010007WL072677
|
Anithakumari
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971407
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-012/2280 (West Kallada)
|
1613010007NRG24151220231693576
|
15/12/2023
|
Maya
|
1613010007WL072677
|
Maya
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671971411
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-007-012/2843 (West Kallada)
|
1613010007NRG24151220231693580
|
15/12/2023
|
Jayakumari
|
1613010007WL072677
|
Jayakumari
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671971399
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-012/53 (West Kallada)
|
1613010007NRG24151220231693581
|
15/12/2023
|
Sajitha R
|
1613010007WL072677
|
Sajitha R
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971374
|
|
Mrs. R SAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47047
|
47047
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-007-011/1749 (West Kallada)
|
1613010007NRG24151220231693544
|
15/12/2023
|
Ponnamma. V
|
1613010007WL072677
|
Ponnamma. V
|
00176
|
IDIB000T061
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971412
|
|
PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-012/75 (West Kallada)
|
1613010007NRG24151220231693582
|
15/12/2023
|
Jayakumari Amma P
|
1613010007WL072677
|
Jayakumari Amma P
|
00177
|
IOBA0001878
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971393
|
|
JAYAKUMARI AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-010/2263 (West Kallada)
|
1613010007NRG24151220231693539
|
15/12/2023
|
Nirmala Kumari
|
1613010007WL072677
|
Nirmala Kumari
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971405
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-007-011/17 (West Kallada)
|
1613010007NRG24151220231693543
|
15/12/2023
|
Rajalekshmi J
|
1613010007WL072677
|
Rajalekshmi J
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671971401
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-007-012/1322 (West Kallada)
|
1613010007NRG24151220231693562
|
15/12/2023
|
Leelamma
|
1613010007WL072677
|
Leelamma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971409
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-007-012/1757 (West Kallada)
|
1613010007NRG24151220231693568
|
15/12/2023
|
Pankajavally
|
1613010007WL072677
|
Pankajavally
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971413
|
|
MRS PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-007-012/2026 (West Kallada)
|
1613010007NRG24151220231693571
|
15/12/2023
|
Rajamma
|
1613010007WL072677
|
Rajamma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971408
|
|
MRS RAJAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-007-012/2112 (West Kallada)
|
1613010007NRG24151220231693572
|
15/12/2023
|
Raveendran Pillai
|
1613010007WL072677
|
Raveendran Pillai
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671971400
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-007-012/2420 (West Kallada)
|
1613010007NRG24151220231693577
|
15/12/2023
|
Sajitha Kumari T K
|
1613010007WL072677
|
Sajitha Kumari T K
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971398
|
|
MS SAJITHAKUMARI T K
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-007-012/2480 (West Kallada)
|
1613010007NRG24151220231693578
|
15/12/2023
|
Remadevi
|
1613010007WL072677
|
Remadevi
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671971394
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-007-012/2533 (West Kallada)
|
1613010007NRG24151220231693579
|
15/12/2023
|
Sunitha Kumari D
|
1613010007WL072677
|
Sunitha Kumari D
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671971406
|
|
MRS SUNITHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-011/2315 (West Kallada)
|
1613010007NRG24151220231693545
|
15/12/2023
|
Sathi Kumari
|
1613010007WL072677
|
Sathi Kumari
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
12/03/2024
|
|
1671971414
|
|
MRS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-007-012/1481 (West Kallada)
|
1613010007NRG24151220231693564
|
15/12/2023
|
Vasantha.S
|
1613010007WL072677
|
Vasantha.S
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671971396
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74354
|
74354
|
|
|
|
|
|
|
|