|
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)
|
1613010007NRG24230120241922142
|
23/01/2024
|
Rejani S
|
1613010007WL084130
|
Rejani S
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813149
|
|
REJANI S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-013/4022
(West Kallada)
|
1613010007NRG24230120241922176
|
23/01/2024
|
Mini P
|
1613010007WL084130
|
Mini P
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813154
|
|
MINI. P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1199
(West Kallada)
|
1613010007NRG24230120241922128
|
23/01/2024
|
Kanakamma
|
1613010007WL084130
|
Kanakamma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813152
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2455
(West Kallada)
|
1613010007NRG24230120241922149
|
23/01/2024
|
Priya .B
|
1613010007WL084130
|
Priya .B
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150813147
|
|
PRIYA B
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/2585
(West Kallada)
|
1613010007NRG24230120241922155
|
23/01/2024
|
Jyothi
|
1613010007WL084130
|
Jyothi
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813153
|
|
JYOTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-013/2633
(West Kallada)
|
1613010007NRG24230120241922156
|
23/01/2024
|
Sakunthala .s
|
1613010007WL084130
|
Sakunthala .s
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813143
|
|
SAKUNTHALA S ALIAS SYAMALA S
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-013/2664
(West Kallada)
|
1613010007NRG24230120241922159
|
23/01/2024
|
Mariyamma
|
1613010007WL084130
|
Mariyamma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813148
|
|
Mrs. MINI KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-013/2876
(West Kallada)
|
1613010007NRG24230120241922168
|
23/01/2024
|
Savitha S
|
1613010007WL084130
|
Savitha S
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813145
|
|
SAVITHA S
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/3153
(West Kallada)
|
1613010007NRG24230120241922170
|
23/01/2024
|
Savithri
|
1613010007WL084130
|
Savithri
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813144
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/4077
(West Kallada)
|
1613010007NRG24230120241922178
|
23/01/2024
|
Sasikumar .S
|
1613010007WL084130
|
Sasikumar .S
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813151
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/4278
(West Kallada)
|
1613010007NRG24230120241922179
|
23/01/2024
|
Thankamani
|
1613010007WL084130
|
Thankamani
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813150
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-013/598
(West Kallada)
|
1613010007NRG24230120241922180
|
23/01/2024
|
KrishnaKumary
|
1613010007WL084130
|
KrishnaKumary
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813146
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/1589
(West Kallada)
|
1613010007NRG24230120241922127
|
23/01/2024
|
K. Sadanandhan
|
1613010007WL084130
|
K. Sadanandhan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813159
|
|
Mr. K SADANANDAN
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/853
(West Kallada)
|
1613010007NRG24230120241922129
|
23/01/2024
|
Ranjini R
|
1613010007WL084130
|
Ranjini R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813141
|
|
Mrs. R RANJINI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-013/1090
(West Kallada)
|
1613010007NRG24230120241922130
|
23/01/2024
|
Remani
|
1613010007WL084130
|
Remani
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813139
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/1215
(West Kallada)
|
1613010007NRG24230120241922131
|
23/01/2024
|
Shylaja V
|
1613010007WL084130
|
Shylaja V
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813135
|
|
Mrs. SHYLAJA V
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-013/1288
(West Kallada)
|
1613010007NRG24230120241922132
|
23/01/2024
|
Sudha
|
1613010007WL084130
|
Sudha
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813183
|
|
Mrs. C SUDHA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-013/1444
(West Kallada)
|
1613010007NRG24230120241922133
|
23/01/2024
|
Ampily.A
|
1613010007WL084130
|
Ampily.A
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150813142
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1506
(West Kallada)
|
1613010007NRG24230120241922134
|
23/01/2024
|
Remya V
|
1613010007WL084130
|
Remya V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150813160
|
|
REMYA V
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1552
(West Kallada)
|
1613010007NRG24230120241922135
|
23/01/2024
|
Shylaja.R
|
1613010007WL084130
|
Shylaja.R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813173
|
|
Mrs. SHYLAJA R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1568
(West Kallada)
|
1613010007NRG24230120241922136
|
23/01/2024
|
Rajamma K
|
1613010007WL084130
|
Rajamma K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813156
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/1656
(West Kallada)
|
1613010007NRG24230120241922139
|
23/01/2024
|
Rethnakumari
|
1613010007WL084130
|
Rethnakumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150813161
|
|
Mrs. Rathnakumari
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/1657
(West Kallada)
|
1613010007NRG24230120241922140
|
23/01/2024
|
S Beena
|
1613010007WL084130
|
S Beena
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813162
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-013/1668
(West Kallada)
|
1613010007NRG24230120241922141
|
23/01/2024
|
Komala K
|
1613010007WL084130
|
Komala K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813137
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-013/1724
(West Kallada)
|
1613010007NRG24230120241922143
|
23/01/2024
|
Rema A.B
|
1613010007WL084130
|
Rema A.B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813163
|
|
REMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-013/1781
(West Kallada)
|
1613010007NRG24230120241922144
|
23/01/2024
|
Thulaseedharan pillai
|
1613010007WL084130
|
Thulaseedharan pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813175
|
|
Mr. Thulaseedharan Pillai P.R
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-013/1817
(West Kallada)
|
1613010007NRG24230120241922145
|
23/01/2024
|
Anandavally C
|
1613010007WL084130
|
Anandavally C
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813177
|
|
Mrs. ANANDAVALLI C
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-013/2043
(West Kallada)
|
1613010007NRG24230120241922146
|
23/01/2024
|
K. Pushpa
|
1613010007WL084130
|
K. Pushpa
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813172
|
|
Mrs. PUSHPAVALLY L
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-013/2131
(West Kallada)
|
1613010007NRG24230120241922147
|
23/01/2024
|
Kuttan P
|
1613010007WL084130
|
Kuttan P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813138
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-013/2248
(West Kallada)
|
1613010007NRG24230120241922148
|
23/01/2024
|
T Rethnamma
|
1613010007WL084130
|
T Rethnamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813164
|
|
Mrs. T RATHNAMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-013/2469-A
(West Kallada)
|
1613010007NRG24230120241922150
|
23/01/2024
|
M Sindhu
|
1613010007WL084130
|
M Sindhu
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813165
|
|
Mrs. Sindhu M.
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-013/247
(West Kallada)
|
1613010007NRG24230120241922151
|
23/01/2024
|
Rajasree S
|
1613010007WL084130
|
Rajasree S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150813182
|
|
Mrs. Rajasree
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-013/2510
(West Kallada)
|
1613010007NRG24230120241922152
|
23/01/2024
|
M. Geetha
|
1613010007WL084130
|
M. Geetha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150813178
|
|
M. Geetha
|
INDUSIND BANK(607189)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-013/252
(West Kallada)
|
1613010007NRG24230120241922153
|
23/01/2024
|
R Beena Roji
|
1613010007WL084130
|
R Beena Roji
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150813166
|
|
Mrs. R BEENA ROJI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-013/2527
(West Kallada)
|
1613010007NRG24230120241922154
|
23/01/2024
|
Sadasivan
|
1613010007WL084130
|
Sadasivan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813167
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-013/265
(West Kallada)
|
1613010007NRG24230120241922157
|
23/01/2024
|
T Lalithambika
|
1613010007WL084130
|
T Lalithambika
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813168
|
|
DAYANANDAN S
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-013/2660
(West Kallada)
|
1613010007NRG24230120241922158
|
23/01/2024
|
Binimol
|
1613010007WL084130
|
Binimol
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150813179
|
|
Mr. R BINIMOL
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-013/267
(West Kallada)
|
1613010007NRG24230120241922160
|
23/01/2024
|
R Prasannakumari
|
1613010007WL084130
|
R Prasannakumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813157
|
|
Mrs. Prasannakumari R. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-013/269
(West Kallada)
|
1613010007NRG24230120241922161
|
23/01/2024
|
Savithri
|
1613010007WL084130
|
Savithri
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813136
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-013/271
(West Kallada)
|
1613010007NRG24230120241922162
|
23/01/2024
|
Mohanan
|
1613010007WL084130
|
Mohanan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813176
|
|
Mr. Mohanan K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-013/2720
(West Kallada)
|
1613010007NRG24230120241922163
|
23/01/2024
|
B Babu
|
1613010007WL084130
|
B Babu
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150813169
|
|
BABU
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-013/273
(West Kallada)
|
1613010007NRG24230120241922164
|
23/01/2024
|
L. Lalithambika
|
1613010007WL084130
|
L. Lalithambika
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813170
|
|
Mr. L LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-013/276
(West Kallada)
|
1613010007NRG24230120241922165
|
23/01/2024
|
Usha K
|
1613010007WL084130
|
Usha K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813155
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-013/283
(West Kallada)
|
1613010007NRG24230120241922167
|
23/01/2024
|
Prasanna K
|
1613010007WL084130
|
Prasanna K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813134
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-013/30
(West Kallada)
|
1613010007NRG24230120241922169
|
23/01/2024
|
Geethakumary R
|
1613010007WL084130
|
Geethakumary R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813140
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-013/36
(West Kallada)
|
1613010007NRG24230120241922171
|
23/01/2024
|
Suseela K
|
1613010007WL084130
|
Suseela K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813184
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-013/394
(West Kallada)
|
1613010007NRG24230120241922174
|
23/01/2024
|
K. Saraswathy
|
1613010007WL084130
|
K. Saraswathy
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150813158
|
|
Mr. K SARASWATHY
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-013/3960
(West Kallada)
|
1613010007NRG24230120241922175
|
23/01/2024
|
Anitha Kumari
|
1613010007WL084130
|
Anitha Kumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813180
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-013/4073
(West Kallada)
|
1613010007NRG24230120241922177
|
23/01/2024
|
Prasad
|
1613010007WL084130
|
Prasad
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813187
|
|
Mr. Prasad
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-013/639
(West Kallada)
|
1613010007NRG24230120241922181
|
23/01/2024
|
Santhamma J
|
1613010007WL084130
|
Santhamma J
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150813171
|
|
Mrs. SANTHAMMA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-013/3610
(West Kallada)
|
1613010007NRG24230120241922172
|
23/01/2024
|
Bhasura
|
1613010007WL084130
|
Bhasura
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813181
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-013/3616
(West Kallada)
|
1613010007NRG24230120241922173
|
23/01/2024
|
Radhamany
|
1613010007WL084130
|
Radhamany
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813174
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-007-013/1614
(West Kallada)
|
1613010007NRG24230120241922137
|
23/01/2024
|
Sivanandan
|
1613010007WL084130
|
Sivanandan
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813186
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-013/1615
(West Kallada)
|
1613010007NRG24230120241922138
|
23/01/2024
|
Sheeba .B
|
1613010007WL084130
|
Sheeba .B
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813188
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-013/28
(West Kallada)
|
1613010007NRG24230120241922166
|
23/01/2024
|
Vijayamma
|
1613010007WL084130
|
Vijayamma
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150813185
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49830
|
49830
|
|
|
|
|
|
|
|