|
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-13-010-007-013/1669
(West Kallada)
|
1613010007NRG24050320242193062
|
05/03/2024
|
Rejani S
|
1613010007WL098900
|
Rejani S
|
00078
|
CNRB0001024
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102731239
|
|
REJANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-013/1615
(West Kallada)
|
1613010007NRG24050320242193059
|
05/03/2024
|
Santhosh
|
1613010007WL098900
|
Santhosh
|
00127
|
FDRL0001083
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731241
|
|
SANTHOSH J
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-013/2455
(West Kallada)
|
1613010007NRG24050320242193065
|
05/03/2024
|
Priya .B
|
1613010007WL098900
|
Priya .B
|
00127
|
FDRL0001083
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731240
|
|
PRIYA B
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2585
(West Kallada)
|
1613010007NRG24050320242193073
|
05/03/2024
|
Jyothi
|
1613010007WL098900
|
Jyothi
|
00127
|
FDRL0001083
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731244
|
|
JYOTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/2633
(West Kallada)
|
1613010007NRG24050320242193075
|
05/03/2024
|
Sakunthala .s
|
1613010007WL098900
|
Sakunthala .s
|
00127
|
FDRL0001083
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102731242
|
|
SAKUNTHALA S ALIAS SYAMALA S
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-013/2664
(West Kallada)
|
1613010007NRG24050320242193078
|
05/03/2024
|
Mariyamma
|
1613010007WL098900
|
Mariyamma
|
00127
|
FDRL0001083
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102731246
|
|
Mrs. MINI KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-013/2876
(West Kallada)
|
1613010007NRG24050320242193089
|
05/03/2024
|
Savitha S
|
1613010007WL098900
|
Savitha S
|
00127
|
FDRL0001083
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731243
|
|
SAVITHA S
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-013/3153
(West Kallada)
|
1613010007NRG24050320242193090
|
05/03/2024
|
Savithri
|
1613010007WL098900
|
Savithri
|
00127
|
FDRL0001083
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102731245
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/4077
(West Kallada)
|
1613010007NRG24050320242193099
|
05/03/2024
|
Sasikumar .S
|
1613010007WL098900
|
Sasikumar .S
|
00127
|
FDRL0001083
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731248
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/4223
(West Kallada)
|
1613010007NRG24050320242193100
|
05/03/2024
|
Latha
|
1613010007WL098900
|
Latha
|
00127
|
FDRL0001083
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731247
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/4278
(West Kallada)
|
1613010007NRG24050320242193101
|
05/03/2024
|
Thankamani
|
1613010007WL098900
|
Thankamani
|
00127
|
FDRL0001083
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731249
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9454
|
9454
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/1589
(West Kallada)
|
1613010007NRG24050320242193052
|
05/03/2024
|
K. Sadanandhan
|
1613010007WL098900
|
K. Sadanandhan
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731252
|
|
Mr. K SADANANDAN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-013/1090
(West Kallada)
|
1613010007NRG24050320242193053
|
05/03/2024
|
Remani
|
1613010007WL098900
|
Remani
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102731237
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-013/1215
(West Kallada)
|
1613010007NRG24050320242193054
|
05/03/2024
|
Shylaja V
|
1613010007WL098900
|
Shylaja V
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102731233
|
|
Mrs. SHYLAJA V
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-013/1288
(West Kallada)
|
1613010007NRG24050320242193055
|
05/03/2024
|
Sudha
|
1613010007WL098900
|
Sudha
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731281
|
|
Mrs. C SUDHA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/1444
(West Kallada)
|
1613010007NRG24050320242193056
|
05/03/2024
|
Ampily.A
|
1613010007WL098900
|
Ampily.A
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731238
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-013/1568
(West Kallada)
|
1613010007NRG24050320242193057
|
05/03/2024
|
Rajamma K
|
1613010007WL098900
|
Rajamma K
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731253
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-013/1656
(West Kallada)
|
1613010007NRG24050320242193060
|
05/03/2024
|
Rethnakumari
|
1613010007WL098900
|
Rethnakumari
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731254
|
|
Mrs. Rathnakumari
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1668
(West Kallada)
|
1613010007NRG24050320242193061
|
05/03/2024
|
Komala K
|
1613010007WL098900
|
Komala K
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731235
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1893
(West Kallada)
|
1613010007NRG24050320242193063
|
05/03/2024
|
K Ambika
|
1613010007WL098900
|
K Ambika
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731256
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/2248
(West Kallada)
|
1613010007NRG24050320242193064
|
05/03/2024
|
T Rethnamma
|
1613010007WL098900
|
T Rethnamma
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731257
|
|
Mrs. T RATHNAMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/2469-A
(West Kallada)
|
1613010007NRG24050320242193066
|
05/03/2024
|
M Sindhu
|
1613010007WL098900
|
M Sindhu
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731269
|
|
Mrs. Sindhu M.
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/247
(West Kallada)
|
1613010007NRG24050320242193067
|
05/03/2024
|
Rajasree S
|
1613010007WL098900
|
Rajasree S
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731274
|
|
Mrs. Rajasree
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-013/2510
(West Kallada)
|
1613010007NRG24050320242193068
|
05/03/2024
|
M. Geetha
|
1613010007WL098900
|
M. Geetha
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731258
|
|
M. Geetha
|
INDUSIND BANK(607189)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-013/252
(West Kallada)
|
1613010007NRG24050320242193070
|
05/03/2024
|
R Beena Roji
|
1613010007WL098900
|
R Beena Roji
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731255
|
|
Mrs. R BEENA ROJI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-013/2527
(West Kallada)
|
1613010007NRG24050320242193071
|
05/03/2024
|
Sadasivan
|
1613010007WL098900
|
Sadasivan
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102731270
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-013/258
(West Kallada)
|
1613010007NRG24050320242193072
|
05/03/2024
|
Rajakumari K
|
1613010007WL098900
|
Rajakumari K
|
00176
|
IDIB000S011
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102731267
|
|
MR RAJAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-013/259
(West Kallada)
|
1613010007NRG24050320242193074
|
05/03/2024
|
K Saraswathy
|
1613010007WL098900
|
K Saraswathy
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102731262
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-013/265
(West Kallada)
|
1613010007NRG24050320242193076
|
05/03/2024
|
T Lalithambika
|
1613010007WL098900
|
T Lalithambika
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731263
|
|
DAYANANDAN S
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-013/2660
(West Kallada)
|
1613010007NRG24050320242193077
|
05/03/2024
|
Binimol
|
1613010007WL098900
|
Binimol
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731259
|
|
Mr. R BINIMOL
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-013/267
(West Kallada)
|
1613010007NRG24050320242193079
|
05/03/2024
|
R Prasannakumari
|
1613010007WL098900
|
R Prasannakumari
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731261
|
|
Mrs. Prasannakumari R. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-013/2685
(West Kallada)
|
1613010007NRG24050320242193080
|
05/03/2024
|
Suseelan
|
1613010007WL098900
|
Suseelan
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102731272
|
|
Mr. SUSEELAN .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-013/269
(West Kallada)
|
1613010007NRG24050320242193081
|
05/03/2024
|
Savithri
|
1613010007WL098900
|
Savithri
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102731234
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-013/270
(West Kallada)
|
1613010007NRG24050320242193082
|
05/03/2024
|
Sreelatha
|
1613010007WL098900
|
Sreelatha
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102731236
|
|
Mrs. G SREELATHA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-013/273
(West Kallada)
|
1613010007NRG24050320242193083
|
05/03/2024
|
L. Lalithambika
|
1613010007WL098900
|
L. Lalithambika
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731260
|
|
Mr. L LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-013/274
(West Kallada)
|
1613010007NRG24050320242193084
|
05/03/2024
|
Anandavally P
|
1613010007WL098900
|
Anandavally P
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102731265
|
|
Mrs. Anandavally P.
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-013/276
(West Kallada)
|
1613010007NRG24050320242193085
|
05/03/2024
|
Usha K
|
1613010007WL098900
|
Usha K
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731268
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-013/279
(West Kallada)
|
1613010007NRG24050320242193086
|
05/03/2024
|
Vilasini D
|
1613010007WL098900
|
Vilasini D
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102731231
|
|
Mrs. VILASINI D
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-013/283
(West Kallada)
|
1613010007NRG24050320242193088
|
05/03/2024
|
Prasanna K
|
1613010007WL098900
|
Prasanna K
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102731232
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-013/36
(West Kallada)
|
1613010007NRG24050320242193092
|
05/03/2024
|
Suseela K
|
1613010007WL098900
|
Suseela K
|
00176
|
IDIB000S011
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102731280
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-013/388
(West Kallada)
|
1613010007NRG24050320242193094
|
05/03/2024
|
Syamala.D
|
1613010007WL098900
|
Syamala.D
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102731230
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-013/394
(West Kallada)
|
1613010007NRG24050320242193095
|
05/03/2024
|
K. Saraswathy
|
1613010007WL098900
|
K. Saraswathy
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102731266
|
|
Mr. K SARASWATHY
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-013/395
(West Kallada)
|
1613010007NRG24050320242193096
|
05/03/2024
|
Sarala
|
1613010007WL098900
|
Sarala
|
00176
|
IDIB000S011
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731264
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-013/3960
(West Kallada)
|
1613010007NRG24050320242193097
|
05/03/2024
|
Anitha Kumari
|
1613010007WL098900
|
Anitha Kumari
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731273
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-013/4073
(West Kallada)
|
1613010007NRG24050320242193098
|
05/03/2024
|
Prasad
|
1613010007WL098900
|
Prasad
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102731279
|
|
Mr. Prasad
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-013/639
(West Kallada)
|
1613010007NRG24050320242193102
|
05/03/2024
|
Santhamma J
|
1613010007WL098900
|
Santhamma J
|
00176
|
IDIB000S011
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731271
|
|
Mrs. SANTHAMMA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48248
|
48248
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-013/3177
(West Kallada)
|
1613010007NRG24050320242193091
|
05/03/2024
|
Valsala .V
|
1613010007WL098900
|
Valsala .V
|
00415
|
SBIN0004405
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102731250
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-013/3616
(West Kallada)
|
1613010007NRG24050320242193093
|
05/03/2024
|
Radhamany
|
1613010007WL098900
|
Radhamany
|
00415
|
SBIN0011924
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731251
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-013/1615
(West Kallada)
|
1613010007NRG24050320242193058
|
05/03/2024
|
Sheeba .B
|
1613010007WL098900
|
Sheeba .B
|
00415
|
SBIN0070450
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731277
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-013/2512
(West Kallada)
|
1613010007NRG24050320242193069
|
05/03/2024
|
Sajini P.K
|
1613010007WL098900
|
Sajini P.K
|
00415
|
SBIN0070450
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102731276
|
|
MRS SAJINI P K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-013/28
(West Kallada)
|
1613010007NRG24050320242193087
|
05/03/2024
|
Vijayamma
|
1613010007WL098900
|
Vijayamma
|
00415
|
SBIN0070450
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731275
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-013/784
(West Kallada)
|
1613010007NRG24050320242193103
|
05/03/2024
|
Thulaseedharan
|
1613010007WL098900
|
Thulaseedharan
|
00415
|
SBIN0070450
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102731278
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64222
|
64222
|
|
|
|
|
|
|
|