|
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-13-010-007-010/1136
(West Kallada)
|
1613010007NRG24130220242046241
|
13/02/2024
|
Sadasivan K
|
1613010007WL090752
|
Sadasivan K
|
00078
|
CNRB0001024
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754428966
|
|
SADASIVAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/4124
(West Kallada)
|
1613010007NRG24130220242046239
|
13/02/2024
|
Gopalakrishna Pillai
|
1613010007WL090752
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754428981
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-010/1518
(West Kallada)
|
1613010007NRG24130220242046247
|
13/02/2024
|
Kunjumol
|
1613010007WL090752
|
Kunjumol
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
09/04/2024
|
|
2754428970
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/1605
(West Kallada)
|
1613010007NRG24130220242046249
|
13/02/2024
|
Thulasi T
|
1613010007WL090752
|
Thulasi T
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
09/04/2024
|
|
2754428975
|
|
THULASI T
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/1942
(West Kallada)
|
1613010007NRG24130220242046250
|
13/02/2024
|
Sreedevi
|
1613010007WL090752
|
Sreedevi
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
09/04/2024
|
|
2754428972
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/3519
(West Kallada)
|
1613010007NRG24130220242046262
|
13/02/2024
|
Sudheesh KK
|
1613010007WL090752
|
Sudheesh KK
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428982
|
|
SUDEESH K K
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/3971
(West Kallada)
|
1613010007NRG24130220242046264
|
13/02/2024
|
Rajalekshmi P
|
1613010007WL090752
|
Rajalekshmi P
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754428976
|
|
RAJALEKSHMI P
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/4424
(West Kallada)
|
1613010007NRG24130220242046266
|
13/02/2024
|
Geetha V
|
1613010007WL090752
|
Geetha V
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428980
|
|
GEETHA V
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/575
(West Kallada)
|
1613010007NRG24130220242046269
|
13/02/2024
|
Valsala
|
1613010007WL090752
|
Valsala
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
09/04/2024
|
|
2754428974
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-010/585
(West Kallada)
|
1613010007NRG24130220242046272
|
13/02/2024
|
Mini
|
1613010007WL090752
|
Mini
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428973
|
|
MINI SANTHOSH
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-010/599
(West Kallada)
|
1613010007NRG24130220242046273
|
13/02/2024
|
Amminiamma
|
1613010007WL090752
|
Amminiamma
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428979
|
|
MRS AMMINIAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-010/608
(West Kallada)
|
1613010007NRG24130220242046276
|
13/02/2024
|
Babu R
|
1613010007WL090752
|
Babu R
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
09/04/2024
|
|
2754428978
|
|
BABU R
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-010/616
(West Kallada)
|
1613010007NRG24130220242046278
|
13/02/2024
|
Rajendran
|
1613010007WL090752
|
Rajendran
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754428971
|
|
RAJENDRAN R
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-010/774
(West Kallada)
|
1613010007NRG24130220242046282
|
13/02/2024
|
Somini Reji
|
1613010007WL090752
|
Somini Reji
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
09/04/2024
|
|
2754428968
|
|
SOMINI REJI
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-011/1704
(West Kallada)
|
1613010007NRG24130220242046287
|
13/02/2024
|
Vimala
|
1613010007WL090752
|
Vimala
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754428977
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/2509
(West Kallada)
|
1613010007NRG24130220242046288
|
13/02/2024
|
Kavitha
|
1613010007WL090752
|
Kavitha
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428969
|
|
KAVITHA G
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-013/2198
(West Kallada)
|
1613010007NRG24130220242046290
|
13/02/2024
|
Bhageerathi K
|
1613010007WL090752
|
Bhageerathi K
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
09/04/2024
|
|
2754428967
|
|
BHAGEERADHI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-007-010/1190
(West Kallada)
|
1613010007NRG24130220242046242
|
13/02/2024
|
Omana J
|
1613010007WL090752
|
Omana J
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
09/04/2024
|
|
2754428962
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-010/1430
(West Kallada)
|
1613010007NRG24130220242046245
|
13/02/2024
|
Leelamma J
|
1613010007WL090752
|
Leelamma J
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
09/04/2024
|
|
2754428960
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-010/1480
(West Kallada)
|
1613010007NRG24130220242046246
|
13/02/2024
|
Shylaja Kumari
|
1613010007WL090752
|
Shylaja Kumari
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428949
|
|
Mrs. O SHYLAJA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-010/1582
(West Kallada)
|
1613010007NRG24130220242046248
|
13/02/2024
|
Jayasree L
|
1613010007WL090752
|
Jayasree L
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428987
|
|
Mrs. Jayasree L
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/1950
(West Kallada)
|
1613010007NRG24130220242046251
|
13/02/2024
|
Lathikamma S
|
1613010007WL090752
|
Lathikamma S
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
09/04/2024
|
|
2754428948
|
|
Mrs. S LATHIKAMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/2121
(West Kallada)
|
1613010007NRG24130220242046253
|
13/02/2024
|
V. Thankamani
|
1613010007WL090752
|
V. Thankamani
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
09/04/2024
|
|
2754428988
|
|
THANKAMANI V
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/2427
(West Kallada)
|
1613010007NRG24130220242046254
|
13/02/2024
|
R Jalaja
|
1613010007WL090752
|
R Jalaja
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
09/04/2024
|
|
2754428989
|
|
DEVIKA J
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/2856
(West Kallada)
|
1613010007NRG24130220242046256
|
13/02/2024
|
Muraleedharan Pillai
|
1613010007WL090752
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428953
|
|
Mr. MURALEEDHARAN PILLAI G
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/3705
(West Kallada)
|
1613010007NRG24130220242046263
|
13/02/2024
|
Binoy .P
|
1613010007WL090752
|
Binoy .P
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
09/04/2024
|
|
2754428993
|
|
Mr. BINOY P
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/571
(West Kallada)
|
1613010007NRG24130220242046267
|
13/02/2024
|
Prasannakumari Amma
|
1613010007WL090752
|
Prasannakumari Amma
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754428956
|
|
Mrs. PRASANNA KUMARY AMMA K
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/572
(West Kallada)
|
1613010007NRG24130220242046268
|
13/02/2024
|
Anu V
|
1613010007WL090752
|
Anu V
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754428954
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-010/582
(West Kallada)
|
1613010007NRG24130220242046270
|
13/02/2024
|
Lalitha P
|
1613010007WL090752
|
Lalitha P
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
09/04/2024
|
|
2754428957
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-010/583
(West Kallada)
|
1613010007NRG24130220242046271
|
13/02/2024
|
Sugandhakumari
|
1613010007WL090752
|
Sugandhakumari
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
09/04/2024
|
|
2754428950
|
|
SUGANDHAKUMARI I
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/605
(West Kallada)
|
1613010007NRG24130220242046274
|
13/02/2024
|
G. Mallikamani
|
1613010007WL090752
|
G. Mallikamani
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
09/04/2024
|
|
2754428991
|
|
Mrs. Mallikamani
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-010/607
(West Kallada)
|
1613010007NRG24130220242046275
|
13/02/2024
|
Indira
|
1613010007WL090752
|
Indira
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428955
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-010/611
(West Kallada)
|
1613010007NRG24130220242046277
|
13/02/2024
|
B Sandanavally
|
1613010007WL090752
|
B Sandanavally
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428990
|
|
Mrs. B SANDANAVALLY
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-010/660
(West Kallada)
|
1613010007NRG24130220242046279
|
13/02/2024
|
Sindhu S
|
1613010007WL090752
|
Sindhu S
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754428961
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-010/771
(West Kallada)
|
1613010007NRG24130220242046280
|
13/02/2024
|
Lillykutty
|
1613010007WL090752
|
Lillykutty
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428951
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-010/773
(West Kallada)
|
1613010007NRG24130220242046281
|
13/02/2024
|
Indirayamma
|
1613010007WL090752
|
Indirayamma
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754428958
|
|
Mrs. K INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-010/776
(West Kallada)
|
1613010007NRG24130220242046283
|
13/02/2024
|
Savana
|
1613010007WL090752
|
Savana
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
09/04/2024
|
|
2754428959
|
|
Mrs. SAVANA V
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-010/780
(West Kallada)
|
1613010007NRG24130220242046284
|
13/02/2024
|
Valsalayamma
|
1613010007WL090752
|
Valsalayamma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
09/04/2024
|
|
2754428952
|
|
Mrs. VALSALA AMMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-010/809
(West Kallada)
|
1613010007NRG24130220242046286
|
13/02/2024
|
K Santhamma
|
1613010007WL090752
|
K Santhamma
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754428992
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-010/809
(West Kallada)
|
1613010007NRG24130220242046285
|
13/02/2024
|
Rajan Pillai R
|
1613010007WL090752
|
Rajan Pillai R
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754428963
|
|
Mr. RAJAN PILLAI R
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-011/773
(West Kallada)
|
1613010007NRG24130220242046289
|
13/02/2024
|
Lekshmikutty N
|
1613010007WL090752
|
Lekshmikutty N
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428964
|
|
Mrs. N LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23359
|
23359
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-007-010/4135
(West Kallada)
|
1613010007NRG24130220242046265
|
13/02/2024
|
Apsara Gopan
|
1613010007WL090752
|
Apsara Gopan
|
00176
|
IDIB000T061
|
1316
|
1316
|
Processed
|
09/04/2024
|
|
2754428994
|
|
Mrs. APSARA GOPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-010/1131
(West Kallada)
|
1613010007NRG24130220242046240
|
13/02/2024
|
saraswathy
|
1613010007WL090752
|
saraswathy
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
09/04/2024
|
|
2754428983
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-010/2096
(West Kallada)
|
1613010007NRG24130220242046252
|
13/02/2024
|
Geetha.K.N
|
1613010007WL090752
|
Geetha.K.N
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
09/04/2024
|
|
2754428965
|
|
MRS GEETHA K N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-010/2990
(West Kallada)
|
1613010007NRG24130220242046258
|
13/02/2024
|
Suvarnakumary
|
1613010007WL090752
|
Suvarnakumary
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
09/04/2024
|
|
2754428985
|
|
MRS SUVARNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-010/3443
(West Kallada)
|
1613010007NRG24130220242046260
|
13/02/2024
|
Ramadevi
|
1613010007WL090752
|
Ramadevi
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428984
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-010/1336
(West Kallada)
|
1613010007NRG24130220242046244
|
13/02/2024
|
Manoj G
|
1613010007WL090752
|
Manoj G
|
00415
|
SBIN0070326
|
1645
|
1645
|
Processed
|
09/04/2024
|
|
2754428986
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-010/1246
(West Kallada)
|
1613010007NRG24130220242046243
|
13/02/2024
|
Sasikumari
|
1613010007WL090752
|
Sasikumari
|
00415
|
SBIN0070450
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428998
|
|
MRS SASIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-010/2493
(West Kallada)
|
1613010007NRG24130220242046255
|
13/02/2024
|
Vijaya kumaran Nair CR
|
1613010007WL090752
|
Vijaya kumaran Nair CR
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
09/04/2024
|
|
2754428995
|
|
MR VIJAYAKUMARAN NAIR CR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-010/2987
(West Kallada)
|
1613010007NRG24130220242046257
|
13/02/2024
|
Ajitha S
|
1613010007WL090752
|
Ajitha S
|
00415
|
SBIN0070450
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428996
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-010/3106
(West Kallada)
|
1613010007NRG24130220242046259
|
13/02/2024
|
Suvarna K
|
1613010007WL090752
|
Suvarna K
|
00415
|
SBIN0070450
|
329
|
329
|
Processed
|
09/04/2024
|
|
2754428997
|
|
MRS SUVARANA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-010/3496
(West Kallada)
|
1613010007NRG24130220242046261
|
13/02/2024
|
Vidhyaraj V
|
1613010007WL090752
|
Vidhyaraj V
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
09/04/2024
|
|
2754428999
|
|
MRS VIDHYA RAJ V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|