|
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-13-010-004-006/1684
(Sasthamcotta)
|
1613010004NRG24090220242020084
|
09/02/2024
|
MAYA S
|
1613010004WL089420
|
MAYA S
|
00078
|
CNRB0003537
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704177
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24090220242020092
|
09/02/2024
|
Anu K Isac
|
1613010004WL089420
|
Anu K Isac
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704186
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/1335
(Sasthamcotta)
|
1613010004NRG24090220242020074
|
09/02/2024
|
SEETHA.S
|
1613010004WL089420
|
SEETHA.S
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704159
|
|
SEETHA S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/1413
(Sasthamcotta)
|
1613010004NRG24090220242020077
|
09/02/2024
|
S.RAJALEKSHMI AMMA
|
1613010004WL089420
|
S.RAJALEKSHMI AMMA
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704169
|
|
RAJALEKSHMI AMMA
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/1471
(Sasthamcotta)
|
1613010004NRG24090220242020079
|
09/02/2024
|
R.SINDHUKUMARI
|
1613010004WL089420
|
R.SINDHUKUMARI
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704174
|
|
SINDHUKUMARI R
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1472
(Sasthamcotta)
|
1613010004NRG24090220242020080
|
09/02/2024
|
Usha.S
|
1613010004WL089420
|
Usha.S
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704158
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/1534
(Sasthamcotta)
|
1613010004NRG24090220242020083
|
09/02/2024
|
SivaPrasad
|
1613010004WL089420
|
SivaPrasad
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704146
|
|
Mr. Sivaprasad.K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1711
(Sasthamcotta)
|
1613010004NRG24090220242020085
|
09/02/2024
|
Jayasree N
|
1613010004WL089420
|
Jayasree N
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
25/03/2024
|
|
2154704185
|
|
MR OMANAKUTTAN T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1820
(Sasthamcotta)
|
1613010004NRG24090220242020086
|
09/02/2024
|
Bhavani
|
1613010004WL089420
|
Bhavani
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704149
|
|
Mrs. BHAVANI .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/2793
(Sasthamcotta)
|
1613010004NRG24090220242020090
|
09/02/2024
|
G. RAMACHANDRAN
|
1613010004WL089420
|
G. RAMACHANDRAN
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704176
|
|
Mr. G RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/660
(Sasthamcotta)
|
1613010004NRG24090220242020094
|
09/02/2024
|
DHANIAL.G
|
1613010004WL089420
|
DHANIAL.G
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704155
|
|
Mr. DHANIAL G
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/663
(Sasthamcotta)
|
1613010004NRG24090220242020095
|
09/02/2024
|
CHANDRAMATHI AMMA
|
1613010004WL089420
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704154
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/667
(Sasthamcotta)
|
1613010004NRG24090220242020096
|
09/02/2024
|
ANITHA.L
|
1613010004WL089420
|
ANITHA.L
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704156
|
|
MRS ANITHA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/670
(Sasthamcotta)
|
1613010004NRG24090220242020097
|
09/02/2024
|
SUGANDHI.S
|
1613010004WL089420
|
SUGANDHI.S
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704148
|
|
SUGANDHI
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/674
(Sasthamcotta)
|
1613010004NRG24090220242020098
|
09/02/2024
|
USHA.T
|
1613010004WL089420
|
USHA.T
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704157
|
|
USHA.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/675
(Sasthamcotta)
|
1613010004NRG24090220242020099
|
09/02/2024
|
VALSALA.N
|
1613010004WL089420
|
VALSALA.N
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704151
|
|
Mrs. N VALSALA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/676
(Sasthamcotta)
|
1613010004NRG24090220242020100
|
09/02/2024
|
SUDHARMA.S
|
1613010004WL089420
|
SUDHARMA.S
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704150
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-006/677
(Sasthamcotta)
|
1613010004NRG24090220242020101
|
09/02/2024
|
JIJI.S.S
|
1613010004WL089420
|
JIJI.S.S
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704152
|
|
Mrs. JIJI S S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-006/680
(Sasthamcotta)
|
1613010004NRG24090220242020102
|
09/02/2024
|
S.RETHNAKUMARI
|
1613010004WL089420
|
S.RETHNAKUMARI
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704165
|
|
Mrs. S RETNAKUMARI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-006/686
(Sasthamcotta)
|
1613010004NRG24090220242020103
|
09/02/2024
|
SARAMMA ANTONY
|
1613010004WL089420
|
SARAMMA ANTONY
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
25/03/2024
|
|
2154704163
|
|
Mrs. SARAMMA ANTONY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-006/691
(Sasthamcotta)
|
1613010004NRG24090220242020104
|
09/02/2024
|
SARALA.K.G
|
1613010004WL089420
|
SARALA.K.G
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704153
|
|
SARALA K G
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-006/692
(Sasthamcotta)
|
1613010004NRG24090220242020105
|
09/02/2024
|
SASIDHARAN.K
|
1613010004WL089420
|
SASIDHARAN.K
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704162
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-006/694
(Sasthamcotta)
|
1613010004NRG24090220242020106
|
09/02/2024
|
LATHA.M
|
1613010004WL089420
|
LATHA.M
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
25/03/2024
|
|
2154704160
|
|
Mrs. Latha R.
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-006/701
(Sasthamcotta)
|
1613010004NRG24090220242020107
|
09/02/2024
|
RETHI.L
|
1613010004WL089420
|
RETHI.L
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704164
|
|
RETHI L
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-006/715
(Sasthamcotta)
|
1613010004NRG24090220242020108
|
09/02/2024
|
LEKHA.T
|
1613010004WL089420
|
LEKHA.T
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704161
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24090220242020111
|
09/02/2024
|
MERCY GEORGE
|
1613010004WL089420
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
25/03/2024
|
|
2154704166
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-006/729
(Sasthamcotta)
|
1613010004NRG24090220242020112
|
09/02/2024
|
FILOMINA
|
1613010004WL089420
|
FILOMINA
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704167
|
|
Mrs. P FILOMINA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-006/883
(Sasthamcotta)
|
1613010004NRG24090220242020113
|
09/02/2024
|
SUSEELA.K
|
1613010004WL089420
|
SUSEELA.K
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704147
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-006/884
(Sasthamcotta)
|
1613010004NRG24090220242020114
|
09/02/2024
|
K.LEELAMANI
|
1613010004WL089420
|
K.LEELAMANI
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704168
|
|
Mrs. K LEELAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24090220242020076
|
09/02/2024
|
Sathyan
|
1613010004WL089420
|
Sathyan
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
25/03/2024
|
|
2154704170
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-006/1415
(Sasthamcotta)
|
1613010004NRG24090220242020078
|
09/02/2024
|
VIJAYAMMA
|
1613010004WL089420
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704171
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-006/722
(Sasthamcotta)
|
1613010004NRG24090220242020110
|
09/02/2024
|
LALITHA
|
1613010004WL089420
|
LALITHA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704172
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-006/1403
(Sasthamcotta)
|
1613010004NRG24090220242020075
|
09/02/2024
|
Bindhu.P
|
1613010004WL089420
|
Bindhu.P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704179
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-006/1502
(Sasthamcotta)
|
1613010004NRG24090220242020081
|
09/02/2024
|
HELEN LITTY S
|
1613010004WL089420
|
HELEN LITTY S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704180
|
|
MRS HELEN LITTY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-006/1531
(Sasthamcotta)
|
1613010004NRG24090220242020082
|
09/02/2024
|
Chandrasekharan Pillai K
|
1613010004WL089420
|
Chandrasekharan Pillai K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704173
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-006/1880
(Sasthamcotta)
|
1613010004NRG24090220242020087
|
09/02/2024
|
RAJI S
|
1613010004WL089420
|
RAJI S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704183
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-006/1967
(Sasthamcotta)
|
1613010004NRG24090220242020088
|
09/02/2024
|
VASUDEVAN PILLAI
|
1613010004WL089420
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704175
|
|
MR VASUDEVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-006/3992
(Sasthamcotta)
|
1613010004NRG24090220242020091
|
09/02/2024
|
Vasudevan
|
1613010004WL089420
|
Vasudevan
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704178
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-006/6248
(Sasthamcotta)
|
1613010004NRG24090220242020093
|
09/02/2024
|
RAJEEV R
|
1613010004WL089420
|
RAJEEV R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704181
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-006/7174
(Sasthamcotta)
|
1613010004NRG24090220242020109
|
09/02/2024
|
MONY KUNJACHAN
|
1613010004WL089420
|
MONY KUNJACHAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704184
|
|
MRS MONY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-006/1998
(Sasthamcotta)
|
1613010004NRG24090220242020089
|
09/02/2024
|
JANCY MOL
|
1613010004WL089420
|
JANCY MOL
|
00657
|
KLGB0040639
|
664
|
664
|
Processed
|
25/03/2024
|
|
2154704182
|
|
JANCY MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25564
|
25564
|
|
|
|
|
|
|
|