|
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-13-010-004-018/7410
(Sasthamcotta)
|
1613010004NRG24110320242217893
|
12/03/2024
|
Radhakrishnapillai N
|
1613010004WL100656
|
Radhakrishnapillai N
|
00078
|
CNRB0000815
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658966
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-018/2521
(Sasthamcotta)
|
1613010004NRG24110320242217870
|
12/03/2024
|
Madhusoodhanan pillai R
|
1613010004WL100656
|
Madhusoodhanan pillai R
|
00078
|
CNRB0003537
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658989
|
|
MR MADHUSOODANAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-018/5785
(Sasthamcotta)
|
1613010004NRG24110320242217887
|
12/03/2024
|
Suseela
|
1613010004WL100656
|
Suseela
|
00127
|
FDRL0001951
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658971
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-018/107
(Sasthamcotta)
|
1613010004NRG24110320242217858
|
12/03/2024
|
Renukadevi
|
1613010004WL100656
|
Renukadevi
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658977
|
|
RENUKADEVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-018/120
(Sasthamcotta)
|
1613010004NRG24110320242217859
|
12/03/2024
|
Ushakumari.R
|
1613010004WL100656
|
Ushakumari.R
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658978
|
|
MR ANANDHU KRISHNAN A R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-018/131
(Sasthamcotta)
|
1613010004NRG24110320242217862
|
12/03/2024
|
Valsamma Moses
|
1613010004WL100656
|
Valsamma Moses
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658975
|
|
VALSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-018/2784
(Sasthamcotta)
|
1613010004NRG24110320242217871
|
12/03/2024
|
Vijayamma
|
1613010004WL100656
|
Vijayamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658987
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-018/3280
(Sasthamcotta)
|
1613010004NRG24110320242217874
|
12/03/2024
|
USHA KUMARY
|
1613010004WL100656
|
USHA KUMARY
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658976
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-018/3559
(Sasthamcotta)
|
1613010004NRG24110320242217876
|
12/03/2024
|
vijayamma
|
1613010004WL100656
|
vijayamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658999
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-019/441
(Sasthamcotta)
|
1613010004NRG24110320242217895
|
12/03/2024
|
Seethamma
|
1613010004WL100656
|
Seethamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658998
|
|
Mrs. SEETHAMMA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/3556
(Sasthamcotta)
|
1613010004NRG24110320242217856
|
12/03/2024
|
Lalitha.B
|
1613010004WL100656
|
Lalitha.B
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658965
|
|
Mrs. LALITHAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-010/814
(Sasthamcotta)
|
1613010004NRG24110320242217857
|
12/03/2024
|
KAMALAMMA.T
|
1613010004WL100656
|
KAMALAMMA.T
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658967
|
|
Mrs. KAMALAMMA T
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-018/122
(Sasthamcotta)
|
1613010004NRG24110320242217860
|
12/03/2024
|
VIMALAMBIKA.J
|
1613010004WL100656
|
VIMALAMBIKA.J
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658990
|
|
Ms. VIMALABIKA J
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-018/130
(Sasthamcotta)
|
1613010004NRG24110320242217861
|
12/03/2024
|
PRESANNAKUMARI.R
|
1613010004WL100656
|
PRESANNAKUMARI.R
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102658991
|
|
Mrs. PRESANNAKUMARI R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-018/141
(Sasthamcotta)
|
1613010004NRG24110320242217863
|
12/03/2024
|
PONNAMMA.M.K
|
1613010004WL100656
|
PONNAMMA.M.K
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658994
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-018/147
(Sasthamcotta)
|
1613010004NRG24110320242217864
|
12/03/2024
|
THANKAMANI.N
|
1613010004WL100656
|
THANKAMANI.N
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102658996
|
|
Mrs. Thankamani.N
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-018/153
(Sasthamcotta)
|
1613010004NRG24110320242217865
|
12/03/2024
|
THANKAMMA.N
|
1613010004WL100656
|
THANKAMMA.N
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658993
|
|
Mrs. THANKAMMA N
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-018/155
(Sasthamcotta)
|
1613010004NRG24110320242217866
|
12/03/2024
|
Bindu.S
|
1613010004WL100656
|
Bindu.S
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658992
|
|
Mrs. Bindhu .S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-018/160
(Sasthamcotta)
|
1613010004NRG24110320242217867
|
12/03/2024
|
RETNAMMA.P
|
1613010004WL100656
|
RETNAMMA.P
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102658995
|
|
RETNAMMA P
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-018/165
(Sasthamcotta)
|
1613010004NRG24110320242217868
|
12/03/2024
|
SARASWATHY.T.R
|
1613010004WL100656
|
SARASWATHY.T.R
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102658968
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-018/169
(Sasthamcotta)
|
1613010004NRG24110320242217869
|
12/03/2024
|
SUJATHA.T
|
1613010004WL100656
|
SUJATHA.T
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658964
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-018/3222
(Sasthamcotta)
|
1613010004NRG24110320242217873
|
12/03/2024
|
RAJAMMA.T
|
1613010004WL100656
|
RAJAMMA.T
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658979
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-018/3420
(Sasthamcotta)
|
1613010004NRG24110320242217875
|
12/03/2024
|
Shanmughan Achari V
|
1613010004WL100656
|
Shanmughan Achari V
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658997
|
|
Mr. V SHANMUGHAN ACHARI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-018/4368
(Sasthamcotta)
|
1613010004NRG24110320242217877
|
12/03/2024
|
Geetha Kumary C
|
1613010004WL100656
|
Geetha Kumary C
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658980
|
|
Mrs. GEETHA KUMARY C
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-018/4814
(Sasthamcotta)
|
1613010004NRG24110320242217879
|
12/03/2024
|
Usha
|
1613010004WL100656
|
Usha
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658963
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-018/5116
(Sasthamcotta)
|
1613010004NRG24110320242217882
|
12/03/2024
|
Geetha
|
1613010004WL100656
|
Geetha
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658988
|
|
Mrs. GEETHA O
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-018/531
(Sasthamcotta)
|
1613010004NRG24110320242217884
|
12/03/2024
|
SREEKALA.J
|
1613010004WL100656
|
SREEKALA.J
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658970
|
|
Mrs. Sreekala J.
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-018/5801
(Sasthamcotta)
|
1613010004NRG24110320242217888
|
12/03/2024
|
Vasantha J
|
1613010004WL100656
|
Vasantha J
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102658982
|
|
Mrs. J VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-018/6336
(Sasthamcotta)
|
1613010004NRG24110320242217889
|
12/03/2024
|
Remadevi
|
1613010004WL100656
|
Remadevi
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658986
|
|
Mrs. R Remadevi
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-018/647
(Sasthamcotta)
|
1613010004NRG24110320242217891
|
12/03/2024
|
THANKAMANI.S
|
1613010004WL100656
|
THANKAMANI.S
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658969
|
|
THANKAMANI M
|
HDFC BANK LTD(607152)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-018/7046
(Sasthamcotta)
|
1613010004NRG24110320242217892
|
12/03/2024
|
Datanika Gayatri Ben
|
1613010004WL100656
|
Datanika Gayatri Ben
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658985
|
|
Mrs. Dataniya Gayatri Ben
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-018/7836
(Sasthamcotta)
|
1613010004NRG24110320242217894
|
12/03/2024
|
Gopalan Achari
|
1613010004WL100656
|
Gopalan Achari
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658981
|
|
Mr. Gopalan Achari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19175
|
19175
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-018/4408
(Sasthamcotta)
|
1613010004NRG24110320242217878
|
12/03/2024
|
Aravindakshanpilla
|
1613010004WL100656
|
Aravindakshanpilla
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658973
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-018/5270
(Sasthamcotta)
|
1613010004NRG24110320242217883
|
12/03/2024
|
Kunjumol
|
1613010004WL100656
|
Kunjumol
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658974
|
|
MS KUNJU MOL WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-018/6377
(Sasthamcotta)
|
1613010004NRG24110320242217890
|
12/03/2024
|
geethakumari
|
1613010004WL100656
|
geethakumari
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658972
|
|
MRS GEETHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-018/3218
(Sasthamcotta)
|
1613010004NRG24110320242217872
|
12/03/2024
|
unnikrishnapillai
|
1613010004WL100656
|
unnikrishnapillai
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658983
|
|
MR UNNIKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-018/5044
(Sasthamcotta)
|
1613010004NRG24110320242217880
|
12/03/2024
|
Saraswathy
|
1613010004WL100656
|
Saraswathy
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102659002
|
|
MRS SARASWATHY WIFE OF RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-018/5106
(Sasthamcotta)
|
1613010004NRG24110320242217881
|
12/03/2024
|
Rajanimol
|
1613010004WL100656
|
Rajanimol
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102658984
|
|
MRS REJANIMOL C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-018/5588
(Sasthamcotta)
|
1613010004NRG24110320242217885
|
12/03/2024
|
Bindhu
|
1613010004WL100656
|
Bindhu
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102659000
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-018/5778
(Sasthamcotta)
|
1613010004NRG24110320242217886
|
12/03/2024
|
Raji
|
1613010004WL100656
|
Raji
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102659001
|
|
Mr. Raji.S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36725
|
36725
|
|
|
|
|
|
|
|