|
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-13-010-007-002/3822
(West Kallada)
|
1613010007NRG24060220241997355
|
06/02/2024
|
Sivan Kutty
|
1613010007WL088278
|
Sivan Kutty
|
00078
|
CNRB0003537
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406282
|
|
SIVAN KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-002/2818
(West Kallada)
|
1613010007NRG24060220241997336
|
06/02/2024
|
Muhammed Kunju E
|
1613010007WL088278
|
Muhammed Kunju E
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406276
|
|
MUHAMMAD KUNJUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/3413
(West Kallada)
|
1613010007NRG24060220241997346
|
06/02/2024
|
Gopalakrishna Pillai
|
1613010007WL088278
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406270
|
|
GOPALA KRISHNA PILLAI K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/3513
(West Kallada)
|
1613010007NRG24060220241997351
|
06/02/2024
|
Valsala.R
|
1613010007WL088278
|
Valsala.R
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406271
|
|
VALSALA R
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/3909
(West Kallada)
|
1613010007NRG24060220241997356
|
06/02/2024
|
Greesha .L
|
1613010007WL088278
|
Greesha .L
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406275
|
|
GREESHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/3312
(West Kallada)
|
1613010007NRG24060220241997378
|
06/02/2024
|
Shamla
|
1613010007WL088278
|
Shamla
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406273
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/3436
(West Kallada)
|
1613010007NRG24060220241997379
|
06/02/2024
|
Sobha
|
1613010007WL088278
|
Sobha
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406274
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/658
(West Kallada)
|
1613010007NRG24060220241997380
|
06/02/2024
|
Thankappan V
|
1613010007WL088278
|
Thankappan V
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406272
|
|
THANKAPPAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/2958
(West Kallada)
|
1613010007NRG24060220241997338
|
06/02/2024
|
Bindhu .C
|
1613010007WL088278
|
Bindhu .C
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151406290
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/3007
(West Kallada)
|
1613010007NRG24060220241997339
|
06/02/2024
|
K. Kumari
|
1613010007WL088278
|
K. Kumari
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406285
|
|
Mrs. Kumari KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/3049
(West Kallada)
|
1613010007NRG24060220241997340
|
06/02/2024
|
Aishath M
|
1613010007WL088278
|
Aishath M
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406266
|
|
Mrs. ISHA BEEVI M
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-002/3080
(West Kallada)
|
1613010007NRG24060220241997341
|
06/02/2024
|
Jaya .K
|
1613010007WL088278
|
Jaya .K
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406286
|
|
Mrs. Jaya.K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-002/3116
(West Kallada)
|
1613010007NRG24060220241997342
|
06/02/2024
|
Damodaran .P
|
1613010007WL088278
|
Damodaran .P
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406289
|
|
Mr. DAMODARAN P
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-002/3458
(West Kallada)
|
1613010007NRG24060220241997348
|
06/02/2024
|
Sunitha
|
1613010007WL088278
|
Sunitha
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406292
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/3491
(West Kallada)
|
1613010007NRG24060220241997350
|
06/02/2024
|
Muthu M
|
1613010007WL088278
|
Muthu M
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151406293
|
|
Mrs. MUTHU M
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-002/4348
(West Kallada)
|
1613010007NRG24060220241997357
|
06/02/2024
|
Radha.C
|
1613010007WL088278
|
Radha.C
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151406298
|
|
Mrs. Radha .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-002/4400
(West Kallada)
|
1613010007NRG24060220241997359
|
06/02/2024
|
Prasanna A
|
1613010007WL088278
|
Prasanna A
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406297
|
|
PRASANNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-002/567
(West Kallada)
|
1613010007NRG24060220241997360
|
06/02/2024
|
Sivan Pillai k
|
1613010007WL088278
|
Sivan Pillai k
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406288
|
|
Mr. SIVANPIIALI K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-002/836
(West Kallada)
|
1613010007NRG24060220241997361
|
06/02/2024
|
Udayakumari S
|
1613010007WL088278
|
Udayakumari S
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406262
|
|
Mrs. Udaya Kumari
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-002/843-A
(West Kallada)
|
1613010007NRG24060220241997362
|
06/02/2024
|
Suja.S
|
1613010007WL088278
|
Suja.S
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406287
|
|
SUJAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-002/844-A
(West Kallada)
|
1613010007NRG24060220241997363
|
06/02/2024
|
Sheeja S
|
1613010007WL088278
|
Sheeja S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406265
|
|
Mrs. Sheeja. S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-002/86
(West Kallada)
|
1613010007NRG24060220241997364
|
06/02/2024
|
Santha K
|
1613010007WL088278
|
Santha K
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406258
|
|
Mrs. K SANTHA 70316
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-002/93
(West Kallada)
|
1613010007NRG24060220241997366
|
06/02/2024
|
Vijayan
|
1613010007WL088278
|
Vijayan
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406267
|
|
Mr. VIJAYAN K
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-002/94
(West Kallada)
|
1613010007NRG24060220241997367
|
06/02/2024
|
Ponnamma C
|
1613010007WL088278
|
Ponnamma C
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2151406264
|
|
Mrs. PONNAMMA C
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-002/96
(West Kallada)
|
1613010007NRG24060220241997369
|
06/02/2024
|
Raju V
|
1613010007WL088278
|
Raju V
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151406261
|
|
RAJU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-002/98
(West Kallada)
|
1613010007NRG24060220241997370
|
06/02/2024
|
Sajeena
|
1613010007WL088278
|
Sajeena
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406257
|
|
Mrs. SAJEENA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-003/1060
(West Kallada)
|
1613010007NRG24060220241997371
|
06/02/2024
|
Rajamma
|
1613010007WL088278
|
Rajamma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406263
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-003/146
(West Kallada)
|
1613010007NRG24060220241997372
|
06/02/2024
|
Radha K
|
1613010007WL088278
|
Radha K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
25/03/2024
|
|
2151406260
|
|
MRS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/1545
(West Kallada)
|
1613010007NRG24060220241997373
|
06/02/2024
|
Chandrika
|
1613010007WL088278
|
Chandrika
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406269
|
|
Mrs. Chandrika.S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-003/177
(West Kallada)
|
1613010007NRG24060220241997375
|
06/02/2024
|
Nalinakshi
|
1613010007WL088278
|
Nalinakshi
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151406299
|
|
NALINAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-003/196
(West Kallada)
|
1613010007NRG24060220241997376
|
06/02/2024
|
Vasavan
|
1613010007WL088278
|
Vasavan
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406268
|
|
MR VASAVAN G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-003/3263
(West Kallada)
|
1613010007NRG24060220241997377
|
06/02/2024
|
Assyabeevi
|
1613010007WL088278
|
Assyabeevi
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406291
|
|
MRS ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-003/886
(West Kallada)
|
1613010007NRG24060220241997381
|
06/02/2024
|
Bhavani M
|
1613010007WL088278
|
Bhavani M
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
25/03/2024
|
|
2151406259
|
|
MRS BHAVANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40382
|
40382
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-002/3670
(West Kallada)
|
1613010007NRG24060220241997352
|
06/02/2024
|
Parisha. S
|
1613010007WL088278
|
Parisha. S
|
00409
|
SIBL0000143
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406255
|
|
PARISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-002/3708
(West Kallada)
|
1613010007NRG24060220241997353
|
06/02/2024
|
Laila Beevi
|
1613010007WL088278
|
Laila Beevi
|
00409
|
SIBL0000143
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406256
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-002/88
(West Kallada)
|
1613010007NRG24060220241997365
|
06/02/2024
|
Mini Kumari
|
1613010007WL088278
|
Mini Kumari
|
00409
|
SIBL0000143
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406254
|
|
Mrs. MINI KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-002/96
(West Kallada)
|
1613010007NRG24060220241997368
|
06/02/2024
|
Sathy S
|
1613010007WL088278
|
Sathy S
|
00409
|
SIBL0000143
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406253
|
|
SATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-007-002/2853
(West Kallada)
|
1613010007NRG24060220241997337
|
06/02/2024
|
Bhasura
|
1613010007WL088278
|
Bhasura
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406277
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-002/3353
(West Kallada)
|
1613010007NRG24060220241997345
|
06/02/2024
|
Latha Raju
|
1613010007WL088278
|
Latha Raju
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406280
|
|
MRS LATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-002/3442
(West Kallada)
|
1613010007NRG24060220241997347
|
06/02/2024
|
Suma
|
1613010007WL088278
|
Suma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406281
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-002/3479
(West Kallada)
|
1613010007NRG24060220241997349
|
06/02/2024
|
Ambika
|
1613010007WL088278
|
Ambika
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406279
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-002/3721
(West Kallada)
|
1613010007NRG24060220241997354
|
06/02/2024
|
Sathiyamma
|
1613010007WL088278
|
Sathiyamma
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406278
|
|
MRS SATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-002/4380
(West Kallada)
|
1613010007NRG24060220241997358
|
06/02/2024
|
Rajeena H
|
1613010007WL088278
|
Rajeena H
|
00415
|
SBIN0070282
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406294
|
|
MRS RAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-002/2619
(West Kallada)
|
1613010007NRG24060220241997335
|
06/02/2024
|
Sudharamma.T
|
1613010007WL088278
|
Sudharamma.T
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2151406295
|
|
Sudharma T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-002/3187
(West Kallada)
|
1613010007NRG24060220241997343
|
06/02/2024
|
Jayaprabha .K
|
1613010007WL088278
|
Jayaprabha .K
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406296
|
|
MRS JAYAPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-002/3239
(West Kallada)
|
1613010007NRG24060220241997344
|
06/02/2024
|
Najma A
|
1613010007WL088278
|
Najma A
|
00657
|
KLGB0040639
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2151406283
|
|
NAJMA A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-003/177
(West Kallada)
|
1613010007NRG24060220241997374
|
06/02/2024
|
Muralidharan T
|
1613010007WL088278
|
Muralidharan T
|
00657
|
KLGB0040639
|
993
|
993
|
Processed
|
25/03/2024
|
|
2151406284
|
|
MURALEEDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80102
|
80102
|
|
|
|
|
|
|
|