|
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-13-010-007-008/4449
(West Kallada)
|
1613010007NRG24090120241832457
|
09/01/2024
|
Gopalakrishna Pillai V
|
1613010007WL079854
|
Gopalakrishna Pillai V
|
00089
|
CBIN0280944
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906016720
|
|
MR V GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/1147
(West Kallada)
|
1613010007NRG24090120241832421
|
09/01/2024
|
Beena
|
1613010007WL079854
|
Beena
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
16/03/2024
|
|
1906016712
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/1226
(West Kallada)
|
1613010007NRG24090120241832422
|
09/01/2024
|
Krishnakumari R
|
1613010007WL079854
|
Krishnakumari R
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016717
|
|
KRISHNAKUMARI R
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/1469
(West Kallada)
|
1613010007NRG24090120241832425
|
09/01/2024
|
Syamala
|
1613010007WL079854
|
Syamala
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016709
|
|
SYAMALA D
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/2486
(West Kallada)
|
1613010007NRG24090120241832429
|
09/01/2024
|
Saramma
|
1613010007WL079854
|
Saramma
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016715
|
|
Mrs. SARAMMA BIJU
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-008/295
(West Kallada)
|
1613010007NRG24090120241832431
|
09/01/2024
|
Pushpalatha
|
1613010007WL079854
|
Pushpalatha
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906016714
|
|
Mrs. Pushpalatha B
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/400
(West Kallada)
|
1613010007NRG24090120241832440
|
09/01/2024
|
Girijakumari
|
1613010007WL079854
|
Girijakumari
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906016701
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-008/412
(West Kallada)
|
1613010007NRG24090120241832444
|
09/01/2024
|
Vijayamma
|
1613010007WL079854
|
Vijayamma
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906016704
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-008/413
(West Kallada)
|
1613010007NRG24090120241832445
|
09/01/2024
|
Vijayakumary S
|
1613010007WL079854
|
Vijayakumary S
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906016706
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/414
(West Kallada)
|
1613010007NRG24090120241832446
|
09/01/2024
|
Radhadevi Amma
|
1613010007WL079854
|
Radhadevi Amma
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016707
|
|
Mrs. R RADHADEVI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/415
(West Kallada)
|
1613010007NRG24090120241832447
|
09/01/2024
|
Indira
|
1613010007WL079854
|
Indira
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016713
|
|
INDIRA N
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-008/416
(West Kallada)
|
1613010007NRG24090120241832448
|
09/01/2024
|
Vilasini T
|
1613010007WL079854
|
Vilasini T
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906016703
|
|
VILASINI T
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-008/422
(West Kallada)
|
1613010007NRG24090120241832449
|
09/01/2024
|
Udayakumari H
|
1613010007WL079854
|
Udayakumari H
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016708
|
|
Mrs. UDAYAKUMARY K
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-008/424
(West Kallada)
|
1613010007NRG24090120241832450
|
09/01/2024
|
Chithra Kumari
|
1613010007WL079854
|
Chithra Kumari
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906016705
|
|
CHITHRA KUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-008/425
(West Kallada)
|
1613010007NRG24090120241832451
|
09/01/2024
|
Prasannakumari
|
1613010007WL079854
|
Prasannakumari
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016716
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-008/428
(West Kallada)
|
1613010007NRG24090120241832453
|
09/01/2024
|
Sreedevi Amma
|
1613010007WL079854
|
Sreedevi Amma
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016710
|
|
SREEDEVI G
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-008/443
(West Kallada)
|
1613010007NRG24090120241832456
|
09/01/2024
|
Geethakumari
|
1613010007WL079854
|
Geethakumari
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016700
|
|
GEETHAKUMARI V
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-008/448
(West Kallada)
|
1613010007NRG24090120241832459
|
09/01/2024
|
Ponthamara
|
1613010007WL079854
|
Ponthamara
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906016711
|
|
Mrs. Ponthamara .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-008/919
(West Kallada)
|
1613010007NRG24090120241832462
|
09/01/2024
|
Thankammayamma
|
1613010007WL079854
|
Thankammayamma
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016702
|
|
THANKAMMAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/311
(West Kallada)
|
1613010007NRG24090120241832465
|
09/01/2024
|
Somalatha S
|
1613010007WL079854
|
Somalatha S
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906016742
|
|
SOMALATHA S
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-011/2316
(West Kallada)
|
1613010007NRG24090120241832467
|
09/01/2024
|
Ambily
|
1613010007WL079854
|
Ambily
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906016741
|
|
Mrs. Ambili R R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-008/3321
(West Kallada)
|
1613010007NRG24090120241832437
|
09/01/2024
|
Muraleedharan Pillai
|
1613010007WL079854
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016746
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-008/3447
(West Kallada)
|
1613010007NRG24090120241832438
|
09/01/2024
|
Sulochana
|
1613010007WL079854
|
Sulochana
|
00176
|
IDIB000B073
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906016738
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/650
(West Kallada)
|
1613010007NRG24090120241832419
|
09/01/2024
|
B. Sreedevi
|
1613010007WL079854
|
B. Sreedevi
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
16/03/2024
|
|
1906016726
|
|
Ms. Sreedeviamma .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-008/1089
(West Kallada)
|
1613010007NRG24090120241832420
|
09/01/2024
|
K Georgekutty
|
1613010007WL079854
|
K Georgekutty
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906016727
|
|
K Georgekutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-008/1362
(West Kallada)
|
1613010007NRG24090120241832423
|
09/01/2024
|
Lalitha.R
|
1613010007WL079854
|
Lalitha.R
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016745
|
|
Mrs. R LALITHA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-008/1510
(West Kallada)
|
1613010007NRG24090120241832426
|
09/01/2024
|
Aleyamma . S
|
1613010007WL079854
|
Aleyamma . S
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906016731
|
|
Mrs. ALEYAMMA S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-008/1998
(West Kallada)
|
1613010007NRG24090120241832427
|
09/01/2024
|
Vijayamma. C
|
1613010007WL079854
|
Vijayamma. C
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016729
|
|
Mr. VIJAYMMA C
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-008/2461
(West Kallada)
|
1613010007NRG24090120241832428
|
09/01/2024
|
Thankappan K
|
1613010007WL079854
|
Thankappan K
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016728
|
|
Master. THANKAPPAN N
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-008/296
(West Kallada)
|
1613010007NRG24090120241832432
|
09/01/2024
|
Girija S
|
1613010007WL079854
|
Girija S
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016739
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-008/300
(West Kallada)
|
1613010007NRG24090120241832434
|
09/01/2024
|
Sadhasivan Pillai K.R
|
1613010007WL079854
|
Sadhasivan Pillai K.R
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906016699
|
|
Mr. SADASIVAN PILLAI R
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-008/411
(West Kallada)
|
1613010007NRG24090120241832443
|
09/01/2024
|
Sreedevi K
|
1613010007WL079854
|
Sreedevi K
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906016744
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-008/441
(West Kallada)
|
1613010007NRG24090120241832455
|
09/01/2024
|
Ajayan P
|
1613010007WL079854
|
Ajayan P
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016743
|
|
Mr. AJAYAN P
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/447-A
(West Kallada)
|
1613010007NRG24090120241832458
|
09/01/2024
|
Prasanna Kumari
|
1613010007WL079854
|
Prasanna Kumari
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906016736
|
|
Mrs. PRASANNAKUMARI V
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-008/808
(West Kallada)
|
1613010007NRG24090120241832460
|
09/01/2024
|
K. Suseela
|
1613010007WL079854
|
K. Suseela
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016725
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-008/825
(West Kallada)
|
1613010007NRG24090120241832461
|
09/01/2024
|
UshaDevi U
|
1613010007WL079854
|
UshaDevi U
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906016737
|
|
Mrs. USHA DEVI G
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/310
(West Kallada)
|
1613010007NRG24090120241832464
|
09/01/2024
|
Rama Devi S
|
1613010007WL079854
|
Rama Devi S
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016730
|
|
Mrs. REMA DEVI S
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-010/3709
(West Kallada)
|
1613010007NRG24090120241832466
|
09/01/2024
|
Indira . S
|
1613010007WL079854
|
Indira . S
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906016722
|
|
Mrs. Indira S.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-007-008/2932
(West Kallada)
|
1613010007NRG24090120241832430
|
09/01/2024
|
Usha
|
1613010007WL079854
|
Usha
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016740
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-008/4051
(West Kallada)
|
1613010007NRG24090120241832441
|
09/01/2024
|
Sreeja
|
1613010007WL079854
|
Sreeja
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906016718
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-008/427
(West Kallada)
|
1613010007NRG24090120241832452
|
09/01/2024
|
Minikumari A
|
1613010007WL079854
|
Minikumari A
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906016719
|
|
MS MINIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-007-008/1465
(West Kallada)
|
1613010007NRG24090120241832424
|
09/01/2024
|
Mini Saji
|
1613010007WL079854
|
Mini Saji
|
00415
|
SBIN0070326
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016732
|
|
MRS MINI SAJI ALIAS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-008/297
(West Kallada)
|
1613010007NRG24090120241832433
|
09/01/2024
|
Velayudhan Pillai A
|
1613010007WL079854
|
Velayudhan Pillai A
|
00415
|
SBIN0070326
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1906016724
|
|
MR VELAYUDHAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-008/3105
(West Kallada)
|
1613010007NRG24090120241832436
|
09/01/2024
|
Baburajan .M
|
1613010007WL079854
|
Baburajan .M
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1906016734
|
|
BABURAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-008/407
(West Kallada)
|
1613010007NRG24090120241832442
|
09/01/2024
|
Santhakumari P
|
1613010007WL079854
|
Santhakumari P
|
00415
|
SBIN0070450
|
658
|
658
|
Processed
|
16/03/2024
|
|
1906016733
|
|
MRS SANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/433
(West Kallada)
|
1613010007NRG24090120241832454
|
09/01/2024
|
Ramachandran Pillai. P
|
1613010007WL079854
|
Ramachandran Pillai. P
|
00415
|
SBIN0070450
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016723
|
|
MR RAMACHANDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/3563
(West Kallada)
|
1613010007NRG24090120241832439
|
09/01/2024
|
Deepa.J
|
1613010007WL079854
|
Deepa.J
|
00415
|
SBIN0071067
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016735
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/3081
(West Kallada)
|
1613010007NRG24090120241832435
|
09/01/2024
|
Raveendran Nair .C
|
1613010007WL079854
|
Raveendran Nair .C
|
00657
|
KLGB0040639
|
329
|
329
|
Processed
|
16/03/2024
|
|
1906016721
|
|
RAVEENDRAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36190
|
36190
|
|
|
|
|
|
|
|