|
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-13-010-007-006/4164
(West Kallada)
|
1613010007NRG24240820230913486
|
24/08/2023
|
Deepa L
|
1613010007WL037103
|
Deepa L
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055817
|
|
DEEPA L
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-006/601
(West Kallada)
|
1613010007NRG24240820230913490
|
24/08/2023
|
Manikuttan K
|
1613010007WL037103
|
Manikuttan K
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055811
|
|
MANIKUTTAN K
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-006/670
(West Kallada)
|
1613010007NRG24240820230913492
|
24/08/2023
|
Rosamma
|
1613010007WL037103
|
Rosamma
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055807
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-006/693
(West Kallada)
|
1613010007NRG24240820230913501
|
24/08/2023
|
Muraleedharan
|
1613010007WL037103
|
Muraleedharan
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055808
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/2653
(West Kallada)
|
1613010007NRG24240820230913507
|
24/08/2023
|
Manikandan Pillai
|
1613010007WL037103
|
Manikandan Pillai
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055821
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/2653
(West Kallada)
|
1613010007NRG24240820230913506
|
24/08/2023
|
Santhamma
|
1613010007WL037103
|
Santhamma
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055820
|
|
SANTHAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/2890-A
(West Kallada)
|
1613010007NRG24240820230913480
|
24/08/2023
|
Radhakrishnapillai G
|
1613010007WL037103
|
Radhakrishnapillai G
|
00127
|
FDRL0002028
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055819
|
|
RADHAKRISHNAPILLAI G
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-006/700
(West Kallada)
|
1613010007NRG24240820230913503
|
24/08/2023
|
Mariamma A
|
1613010007WL037103
|
Mariamma A
|
00127
|
FDRL0002028
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055818
|
|
MARIAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-006/4345
(West Kallada)
|
1613010007NRG24240820230913488
|
24/08/2023
|
Thanckachan
|
1613010007WL037103
|
Thanckachan
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055836
|
|
Mr. THANKACHAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/1015
(West Kallada)
|
1613010007NRG24240820230913457
|
24/08/2023
|
Suja B
|
1613010007WL037103
|
Suja B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055802
|
|
Mrs. SUJA B
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-006/1017
(West Kallada)
|
1613010007NRG24240820230913458
|
24/08/2023
|
Thankachan M
|
1613010007WL037103
|
Thankachan M
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055793
|
|
Mr. M THANKACHAN
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-006/1026
(West Kallada)
|
1613010007NRG24240820230913459
|
24/08/2023
|
Sunitha V
|
1613010007WL037103
|
Sunitha V
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055794
|
|
Mrs. SUNITHA V
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-006/1035
(West Kallada)
|
1613010007NRG24240820230913460
|
24/08/2023
|
Sulochana
|
1613010007WL037103
|
Sulochana
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055823
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-006/1115
(West Kallada)
|
1613010007NRG24240820230913461
|
24/08/2023
|
Aswathy A S
|
1613010007WL037103
|
Aswathy A S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055795
|
|
Mrs. ASWATHY A S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-006/1116
(West Kallada)
|
1613010007NRG24240820230913462
|
24/08/2023
|
K Vasantha
|
1613010007WL037103
|
K Vasantha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5797055824
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-006/1222
(West Kallada)
|
1613010007NRG24240820230913463
|
24/08/2023
|
Sathiyamma
|
1613010007WL037103
|
Sathiyamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5797055788
|
|
Mrs. K SATHYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-006/1222
(West Kallada)
|
1613010007NRG24240820230913464
|
24/08/2023
|
Vinayan S
|
1613010007WL037103
|
Vinayan S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5797055839
|
|
VINAYAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-006/1233
(West Kallada)
|
1613010007NRG24240820230913465
|
24/08/2023
|
Latha S
|
1613010007WL037103
|
Latha S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055803
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-006/1409
(West Kallada)
|
1613010007NRG24240820230913466
|
24/08/2023
|
S Sajitha
|
1613010007WL037103
|
S Sajitha
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055825
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-006/1467
(West Kallada)
|
1613010007NRG24240820230913467
|
24/08/2023
|
K. Kunjukutty
|
1613010007WL037103
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055826
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-006/1616
(West Kallada)
|
1613010007NRG24240820230913468
|
24/08/2023
|
K Chellappan
|
1613010007WL037103
|
K Chellappan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055827
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-006/1640
(West Kallada)
|
1613010007NRG24240820230913469
|
24/08/2023
|
T .Babitha
|
1613010007WL037103
|
T .Babitha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055838
|
|
Mrs. T BABITHA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-006/1727
(West Kallada)
|
1613010007NRG24240820230913471
|
24/08/2023
|
Raghavan T
|
1613010007WL037103
|
Raghavan T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055837
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-006/2027
(West Kallada)
|
1613010007NRG24240820230913472
|
24/08/2023
|
A Sunanda
|
1613010007WL037103
|
A Sunanda
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055828
|
|
Mrs. Sunanda A .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-006/2136
(West Kallada)
|
1613010007NRG24240820230913474
|
24/08/2023
|
Lekshmi Jalaja
|
1613010007WL037103
|
Lekshmi Jalaja
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055789
|
|
Mrs. Lekshmi Jalaja
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-006/2311
(West Kallada)
|
1613010007NRG24240820230913477
|
24/08/2023
|
Remadevi S
|
1613010007WL037103
|
Remadevi S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055829
|
|
Mrs. Remadevi S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-006/2572
(West Kallada)
|
1613010007NRG24240820230913478
|
24/08/2023
|
Kumari
|
1613010007WL037103
|
Kumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055833
|
|
Mrs. . KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-006/3451
(West Kallada)
|
1613010007NRG24240820230913482
|
24/08/2023
|
Sadanandan. T
|
1613010007WL037103
|
Sadanandan. T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055832
|
|
Mr. T SADANDAN
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-006/535
(West Kallada)
|
1613010007NRG24240820230913489
|
24/08/2023
|
B.Sheeja
|
1613010007WL037103
|
B.Sheeja
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5797055790
|
|
Mrs. B. SHEEJA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-006/667
(West Kallada)
|
1613010007NRG24240820230913491
|
24/08/2023
|
Sunija C
|
1613010007WL037103
|
Sunija C
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055796
|
|
Mrs. C . SUNIJA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-006/676
(West Kallada)
|
1613010007NRG24240820230913493
|
24/08/2023
|
Sujatha T K
|
1613010007WL037103
|
Sujatha T K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055797
|
|
Mrs. T K SUJATHA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-006/677
(West Kallada)
|
1613010007NRG24240820230913494
|
24/08/2023
|
Sheeja PG
|
1613010007WL037103
|
Sheeja PG
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055791
|
|
Mrs. SHEEJA P G
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-006/681
(West Kallada)
|
1613010007NRG24240820230913495
|
24/08/2023
|
Jayakumari
|
1613010007WL037103
|
Jayakumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
22/09/2023
|
|
5797055830
|
|
Jayakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-006/682
(West Kallada)
|
1613010007NRG24240820230913496
|
24/08/2023
|
Mini A
|
1613010007WL037103
|
Mini A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055798
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-006/685
(West Kallada)
|
1613010007NRG24240820230913497
|
24/08/2023
|
Kochu Govinda Pillai
|
1613010007WL037103
|
Kochu Govinda Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055804
|
|
Mr. KOCHU GOVINDA PILLAI
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-006/687
(West Kallada)
|
1613010007NRG24240820230913498
|
24/08/2023
|
Rehnamol R
|
1613010007WL037103
|
Rehnamol R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055799
|
|
Mrs. REHINAMOL R
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-006/689
(West Kallada)
|
1613010007NRG24240820230913499
|
24/08/2023
|
Pushpavally G
|
1613010007WL037103
|
Pushpavally G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055800
|
|
Mrs. PUSHPAVALLY G
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-006/692
(West Kallada)
|
1613010007NRG24240820230913500
|
24/08/2023
|
Ammini
|
1613010007WL037103
|
Ammini
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5797055801
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-006/810
(West Kallada)
|
1613010007NRG24240820230913504
|
24/08/2023
|
Sumathi sasi
|
1613010007WL037103
|
Sumathi sasi
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055792
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-007/1022
(West Kallada)
|
1613010007NRG24240820230913505
|
24/08/2023
|
Ambily
|
1613010007WL037103
|
Ambily
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055806
|
|
Mr. AMBILY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-006/2128
(West Kallada)
|
1613010007NRG24240820230913473
|
24/08/2023
|
Shalini Rajkumar
|
1613010007WL037103
|
Shalini Rajkumar
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055822
|
|
SHALINI RAJAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-006/2260
(West Kallada)
|
1613010007NRG24240820230913476
|
24/08/2023
|
Kunjumon
|
1613010007WL037103
|
Kunjumon
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
21/09/2023
|
|
5797055812
|
|
KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-006/3286
(West Kallada)
|
1613010007NRG24240820230913481
|
24/08/2023
|
Vasantha Kumari
|
1613010007WL037103
|
Vasantha Kumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055813
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-006/3498
(West Kallada)
|
1613010007NRG24240820230913483
|
24/08/2023
|
Indira
|
1613010007WL037103
|
Indira
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055810
|
|
INDIRA R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-006/3514
(West Kallada)
|
1613010007NRG24240820230913484
|
24/08/2023
|
Gopalakrishnan
|
1613010007WL037103
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055809
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-006/3755
(West Kallada)
|
1613010007NRG24240820230913485
|
24/08/2023
|
Ashokan. N
|
1613010007WL037103
|
Ashokan. N
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055814
|
|
ASHOKAN N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-006/699
(West Kallada)
|
1613010007NRG24240820230913502
|
24/08/2023
|
Ushakumary
|
1613010007WL037103
|
Ushakumary
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055805
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-007/771
(West Kallada)
|
1613010007NRG24240820230913508
|
24/08/2023
|
Aswathy mohan
|
1613010007WL037103
|
Aswathy mohan
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055816
|
|
ASWATHY SYAMKUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-006/2253
(West Kallada)
|
1613010007NRG24240820230913475
|
24/08/2023
|
Leela ramachandran
|
1613010007WL037103
|
Leela ramachandran
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055835
|
|
LEELA T
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-006/2879
(West Kallada)
|
1613010007NRG24240820230913479
|
24/08/2023
|
Anilkumar
|
1613010007WL037103
|
Anilkumar
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797055831
|
|
MR ANIL KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-006/17
(West Kallada)
|
1613010007NRG24240820230913470
|
24/08/2023
|
Saju.B
|
1613010007WL037103
|
Saju.B
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055834
|
|
MR SAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-007-006/4236
(West Kallada)
|
1613010007NRG24240820230913487
|
24/08/2023
|
Krishnan Kutty A
|
1613010007WL037103
|
Krishnan Kutty A
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797055815
|
|
KRISHNAN KUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|