|
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-13-010-007-012/1903
(West Kallada)
|
1613010007NRG24040120241801689
|
04/01/2024
|
chandramathy
|
1613010007WL078352
|
chandramathy
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906097737
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-012/2123
(West Kallada)
|
1613010007NRG24040120241801694
|
04/01/2024
|
Asharani R
|
1613010007WL078352
|
Asharani R
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097741
|
|
ASHARANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-010/27
(West Kallada)
|
1613010007NRG24040120241801664
|
04/01/2024
|
Smitha T
|
1613010007WL078352
|
Smitha T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906097730
|
|
Mrs. SMITHA T
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/598
(West Kallada)
|
1613010007NRG24040120241801665
|
04/01/2024
|
Bindhumol T.P
|
1613010007WL078352
|
Bindhumol T.P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097729
|
|
Mrs. Bindhumol T.P
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/7
(West Kallada)
|
1613010007NRG24040120241801666
|
04/01/2024
|
Subhashini.K
|
1613010007WL078352
|
Subhashini.K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097726
|
|
Mrs. SUBHASHINI K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/3044
(West Kallada)
|
1613010007NRG24040120241801670
|
04/01/2024
|
Lathika
|
1613010007WL078352
|
Lathika
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906097751
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-012/1003
(West Kallada)
|
1613010007NRG24040120241801671
|
04/01/2024
|
U. Vijayamma
|
1613010007WL078352
|
U. Vijayamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097728
|
|
Mrs. U VIJAYAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-012/1029
(West Kallada)
|
1613010007NRG24040120241801672
|
04/01/2024
|
Deepa K
|
1613010007WL078352
|
Deepa K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097752
|
|
Mrs. DEEPA K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-012/1102
(West Kallada)
|
1613010007NRG24040120241801673
|
04/01/2024
|
Suja R
|
1613010007WL078352
|
Suja R
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906097731
|
|
Mrs. SUJA R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-012/1109
(West Kallada)
|
1613010007NRG24040120241801674
|
04/01/2024
|
Subhadra H
|
1613010007WL078352
|
Subhadra H
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906097740
|
|
Mrs. SUBHADRA L
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-012/1110
(West Kallada)
|
1613010007NRG24040120241801675
|
04/01/2024
|
Madhavan Pillai
|
1613010007WL078352
|
Madhavan Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906097758
|
|
Mr. Madhavan Pillai
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-012/1111
(West Kallada)
|
1613010007NRG24040120241801676
|
04/01/2024
|
Janardhanan Pillai
|
1613010007WL078352
|
Janardhanan Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097732
|
|
Mr. JANARDHANAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-012/12
(West Kallada)
|
1613010007NRG24040120241801677
|
04/01/2024
|
Dhanyasasi
|
1613010007WL078352
|
Dhanyasasi
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097742
|
|
Mrs. DHANYA SASI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-012/1244
(West Kallada)
|
1613010007NRG24040120241801678
|
04/01/2024
|
Mani Amma O
|
1613010007WL078352
|
Mani Amma O
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906097736
|
|
MRS MANIAMMA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-012/1259
(West Kallada)
|
1613010007NRG24040120241801679
|
04/01/2024
|
Binil Babu
|
1613010007WL078352
|
Binil Babu
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906097764
|
|
Mr. Binil Babu
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-012/1269
(West Kallada)
|
1613010007NRG24040120241801680
|
04/01/2024
|
Subhaga A
|
1613010007WL078352
|
Subhaga A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906097733
|
|
Mrs. Subhaga
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/1270
(West Kallada)
|
1613010007NRG24040120241801681
|
04/01/2024
|
Ammini N
|
1613010007WL078352
|
Ammini N
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097734
|
|
Mrs. AMMINI L
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/1305
(West Kallada)
|
1613010007NRG24040120241801682
|
04/01/2024
|
N.Lalitha
|
1613010007WL078352
|
N.Lalitha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097743
|
|
Mrs. N LALITHA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/1505
(West Kallada)
|
1613010007NRG24040120241801685
|
04/01/2024
|
N. Ponnamma
|
1613010007WL078352
|
N. Ponnamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097745
|
|
Mrs. PONNAMMA N
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/1566
(West Kallada)
|
1613010007NRG24040120241801686
|
04/01/2024
|
Radhamani T
|
1613010007WL078352
|
Radhamani T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097725
|
|
Mrs. T RADHAMANI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/1697
(West Kallada)
|
1613010007NRG24040120241801687
|
04/01/2024
|
Sreechithra. S
|
1613010007WL078352
|
Sreechithra. S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906097763
|
|
Mrs. SREECHITHRA S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/1956
(West Kallada)
|
1613010007NRG24040120241801690
|
04/01/2024
|
Syamala Amma. S
|
1613010007WL078352
|
Syamala Amma. S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097753
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/212-A
(West Kallada)
|
1613010007NRG24040120241801693
|
04/01/2024
|
Raji
|
1613010007WL078352
|
Raji
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906097727
|
|
RAJI S
|
HDFC BANK LTD(607152)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-012/2144
(West Kallada)
|
1613010007NRG24040120241801695
|
04/01/2024
|
Anithakumari
|
1613010007WL078352
|
Anithakumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906097756
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-012/2280
(West Kallada)
|
1613010007NRG24040120241801696
|
04/01/2024
|
Maya
|
1613010007WL078352
|
Maya
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097759
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-012/2446
(West Kallada)
|
1613010007NRG24040120241801698
|
04/01/2024
|
Deepa
|
1613010007WL078352
|
Deepa
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097746
|
|
Mrs. DEEPA O
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/2843
(West Kallada)
|
1613010007NRG24040120241801701
|
04/01/2024
|
Jayakumari
|
1613010007WL078352
|
Jayakumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906097748
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-012/53
(West Kallada)
|
1613010007NRG24040120241801702
|
04/01/2024
|
Sajitha R
|
1613010007WL078352
|
Sajitha R
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906097724
|
|
Mrs. R SAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-011/1749
(West Kallada)
|
1613010007NRG24040120241801668
|
04/01/2024
|
Ponnamma. V
|
1613010007WL078352
|
Ponnamma. V
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906097760
|
|
PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-012/75
(West Kallada)
|
1613010007NRG24040120241801703
|
04/01/2024
|
Jayakumari Amma P
|
1613010007WL078352
|
Jayakumari Amma P
|
00177
|
IOBA0001878
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906097735
|
|
JAYAKUMARI AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/2263
(West Kallada)
|
1613010007NRG24040120241801663
|
04/01/2024
|
Nirmala Kumari
|
1613010007WL078352
|
Nirmala Kumari
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906097754
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-011/17
(West Kallada)
|
1613010007NRG24040120241801667
|
04/01/2024
|
Rajalekshmi J
|
1613010007WL078352
|
Rajalekshmi J
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097750
|
|
MRS RAJALEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-012/1322
(West Kallada)
|
1613010007NRG24040120241801683
|
04/01/2024
|
Leelamma
|
1613010007WL078352
|
Leelamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097757
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-012/1757
(West Kallada)
|
1613010007NRG24040120241801688
|
04/01/2024
|
Pankajavally
|
1613010007WL078352
|
Pankajavally
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906097761
|
|
MRS PANKAJAVALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-012/2026
(West Kallada)
|
1613010007NRG24040120241801691
|
04/01/2024
|
Rajamma
|
1613010007WL078352
|
Rajamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097739
|
|
MRS RAJAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-012/2112
(West Kallada)
|
1613010007NRG24040120241801692
|
04/01/2024
|
Raveendran Pillai
|
1613010007WL078352
|
Raveendran Pillai
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906097749
|
|
MR RAVEENDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-012/2420
(West Kallada)
|
1613010007NRG24040120241801697
|
04/01/2024
|
Sajitha Kumari T K
|
1613010007WL078352
|
Sajitha Kumari T K
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097747
|
|
MS SAJITHAKUMARI T K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-012/2480
(West Kallada)
|
1613010007NRG24040120241801699
|
04/01/2024
|
Remadevi
|
1613010007WL078352
|
Remadevi
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097738
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-012/2533
(West Kallada)
|
1613010007NRG24040120241801700
|
04/01/2024
|
Sunitha Kumari D
|
1613010007WL078352
|
Sunitha Kumari D
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097755
|
|
MRS SUNITHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-011/2315
(West Kallada)
|
1613010007NRG24040120241801669
|
04/01/2024
|
Sathi Kumari
|
1613010007WL078352
|
Sathi Kumari
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906097762
|
|
MRS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-012/1481
(West Kallada)
|
1613010007NRG24040120241801684
|
04/01/2024
|
Vasantha.S
|
1613010007WL078352
|
Vasantha.S
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906097744
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41250
|
41250
|
|
|
|
|
|
|
|