|
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-13-010-004-007/6267
(Sasthamcotta)
|
1613010004NRG24300320242321793
|
30/03/2024
|
RAMANI K
|
1613010004WL108740
|
RAMANI K
|
00078
|
CNRB0003537
|
640
|
640
|
Processed
|
19/04/2024
|
|
3101988438
|
|
Mr. REMANI K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/6326
(Sasthamcotta)
|
1613010004NRG24300320242321794
|
30/03/2024
|
SINDHU
|
1613010004WL108740
|
SINDHU
|
00078
|
CNRB0003537
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988439
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/6122
(Sasthamcotta)
|
1613010004NRG24300320242321792
|
30/03/2024
|
vijayanpillai
|
1613010004WL108740
|
vijayanpillai
|
00127
|
FDRL0001951
|
640
|
640
|
Processed
|
19/04/2024
|
|
3101988437
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/5363
(Sasthamcotta)
|
1613010004NRG24300320242321787
|
30/03/2024
|
Bindhu Bhai Pillai
|
1613010004WL108740
|
Bindhu Bhai Pillai
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988451
|
|
Mr. Bindhu Bhai Pillai L
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/5528
(Sasthamcotta)
|
1613010004NRG24300320242321789
|
30/03/2024
|
Vijayakumari
|
1613010004WL108740
|
Vijayakumari
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988435
|
|
Mrs. Vijaya Kumari
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/6739
(Sasthamcotta)
|
1613010004NRG24300320242321795
|
30/03/2024
|
Thankamani
|
1613010004WL108740
|
Thankamani
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988420
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/6991
(Sasthamcotta)
|
1613010004NRG24300320242321797
|
30/03/2024
|
Kesavan
|
1613010004WL108740
|
Kesavan
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988450
|
|
Mr. Kesavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/1026
(Sasthamcotta)
|
1613010004NRG24300320242321752
|
30/03/2024
|
MINI.M
|
1613010004WL108740
|
MINI.M
|
00176
|
IDIB000S011
|
320
|
320
|
Processed
|
19/04/2024
|
|
3101988410
|
|
MRS MINI T W O MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-007/1027
(Sasthamcotta)
|
1613010004NRG24300320242321753
|
30/03/2024
|
LATHAKUMARY
|
1613010004WL108740
|
LATHAKUMARY
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988412
|
|
Mrs. LATHA KUMARY. B.
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/1028
(Sasthamcotta)
|
1613010004NRG24300320242321754
|
30/03/2024
|
INDIRA BHAI AMMA
|
1613010004WL108740
|
INDIRA BHAI AMMA
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988413
|
|
Mrs. INDIRA BHAI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1032
(Sasthamcotta)
|
1613010004NRG24300320242321755
|
30/03/2024
|
AMBILI.K
|
1613010004WL108740
|
AMBILI.K
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988411
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/1033
(Sasthamcotta)
|
1613010004NRG24300320242321756
|
30/03/2024
|
ANANDAVALLY AMMA
|
1613010004WL108740
|
ANANDAVALLY AMMA
|
00176
|
IDIB000S011
|
640
|
640
|
Processed
|
19/04/2024
|
|
3101988414
|
|
ANANDAVALLY AMMA K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-007/1037
(Sasthamcotta)
|
1613010004NRG24300320242321758
|
30/03/2024
|
R.SREEDHARAN
|
1613010004WL108740
|
R.SREEDHARAN
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988422
|
|
Mr. Sreedharan.R SREEDHARAN
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-007/1044
(Sasthamcotta)
|
1613010004NRG24300320242321760
|
30/03/2024
|
Balakrishnapillai
|
1613010004WL108740
|
Balakrishnapillai
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988442
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-007/1055
(Sasthamcotta)
|
1613010004NRG24300320242321761
|
30/03/2024
|
VASUDEVAN PILLAI
|
1613010004WL108740
|
VASUDEVAN PILLAI
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988415
|
|
Mr. Vasudevan Pillai VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-007/1058
(Sasthamcotta)
|
1613010004NRG24300320242321762
|
30/03/2024
|
T.RAJAN
|
1613010004WL108740
|
T.RAJAN
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988423
|
|
Mr. T RAJAN
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-007/1060
(Sasthamcotta)
|
1613010004NRG24300320242321763
|
30/03/2024
|
USHA KUMARI.V
|
1613010004WL108740
|
USHA KUMARI.V
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988416
|
|
Mrs. V USHA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-007/1138
(Sasthamcotta)
|
1613010004NRG24300320242321764
|
30/03/2024
|
BEENA.P
|
1613010004WL108740
|
BEENA.P
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988418
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-007/1281
(Sasthamcotta)
|
1613010004NRG24300320242321765
|
30/03/2024
|
RETNAMMA.K
|
1613010004WL108740
|
RETNAMMA.K
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988419
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-007/1289
(Sasthamcotta)
|
1613010004NRG24300320242321766
|
30/03/2024
|
INDIRABHAIAMMA.G
|
1613010004WL108740
|
INDIRABHAIAMMA.G
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988421
|
|
Mrs. Indira bhai amma
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-007/1290
(Sasthamcotta)
|
1613010004NRG24300320242321767
|
30/03/2024
|
SAROJA.C
|
1613010004WL108740
|
SAROJA.C
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988436
|
|
Mrs. SAROJA C
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-007/1444
(Sasthamcotta)
|
1613010004NRG24300320242321768
|
30/03/2024
|
REMANIBAIAMMA.V
|
1613010004WL108740
|
REMANIBAIAMMA.V
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988417
|
|
Mrs. Ramanibhayi Amma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-007/1691
(Sasthamcotta)
|
1613010004NRG24300320242321770
|
30/03/2024
|
K.RAMACHANDRANPILLAI
|
1613010004WL108740
|
K.RAMACHANDRANPILLAI
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988424
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-007/1696
(Sasthamcotta)
|
1613010004NRG24300320242321771
|
30/03/2024
|
INDIRA AMMA.B
|
1613010004WL108740
|
INDIRA AMMA.B
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988425
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-007/2301
(Sasthamcotta)
|
1613010004NRG24300320242321774
|
30/03/2024
|
YASODHARAN.T
|
1613010004WL108740
|
YASODHARAN.T
|
00176
|
IDIB000S011
|
640
|
640
|
Processed
|
19/04/2024
|
|
3101988441
|
|
Mr. YASODHARAN T
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-007/2380
(Sasthamcotta)
|
1613010004NRG24300320242321775
|
30/03/2024
|
AJITHAKUMARI.P
|
1613010004WL108740
|
AJITHAKUMARI.P
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988426
|
|
Mrs. AJITHAKUMARI P
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-007/2382
(Sasthamcotta)
|
1613010004NRG24300320242321776
|
30/03/2024
|
Jayasree bhaskar
|
1613010004WL108740
|
Jayasree bhaskar
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988427
|
|
Mrs. JAYASREE BHASKAR
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-007/2389
(Sasthamcotta)
|
1613010004NRG24300320242321777
|
30/03/2024
|
Manju.T
|
1613010004WL108740
|
Manju.T
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988428
|
|
Mrs. MANJU I
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-007/2526
(Sasthamcotta)
|
1613010004NRG24300320242321778
|
30/03/2024
|
Radhammapillai
|
1613010004WL108740
|
Radhammapillai
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988429
|
|
RADHAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-007/3522
(Sasthamcotta)
|
1613010004NRG24300320242321779
|
30/03/2024
|
Vijayan
|
1613010004WL108740
|
Vijayan
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988444
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-007/4023
(Sasthamcotta)
|
1613010004NRG24300320242321780
|
30/03/2024
|
S SUJATHA R
|
1613010004WL108740
|
S SUJATHA R
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988430
|
|
Mrs. S SUJATHA R
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-007/5364
(Sasthamcotta)
|
1613010004NRG24300320242321788
|
30/03/2024
|
Sadhsivanpillai
|
1613010004WL108740
|
Sadhsivanpillai
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988452
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-007/5771
(Sasthamcotta)
|
1613010004NRG24300320242321791
|
30/03/2024
|
bindhu C
|
1613010004WL108740
|
bindhu C
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988445
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-007/6914
(Sasthamcotta)
|
1613010004NRG24300320242321796
|
30/03/2024
|
Divya T M
|
1613010004WL108740
|
Divya T M
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988448
|
|
Mrs. DIVYA T M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-007/1850
(Sasthamcotta)
|
1613010004NRG24300320242321772
|
30/03/2024
|
Anandavalli
|
1613010004WL108740
|
Anandavalli
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988434
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-007/2048
(Sasthamcotta)
|
1613010004NRG24300320242321773
|
30/03/2024
|
Sreedeviyamma
|
1613010004WL108740
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988431
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-007/5227
(Sasthamcotta)
|
1613010004NRG24300320242321784
|
30/03/2024
|
Lalithambika
|
1613010004WL108740
|
Lalithambika
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988433
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-007/5336
(Sasthamcotta)
|
1613010004NRG24300320242321786
|
30/03/2024
|
Jagadhamma
|
1613010004WL108740
|
Jagadhamma
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3101988432
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-004-007/4026
(Sasthamcotta)
|
1613010004NRG24300320242321781
|
30/03/2024
|
sudhakumari
|
1613010004WL108740
|
sudhakumari
|
00415
|
SBIN0070241
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988440
|
|
MRS SUDHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-004-007/1035
(Sasthamcotta)
|
1613010004NRG24300320242321757
|
30/03/2024
|
SIVADASAN
|
1613010004WL108740
|
SIVADASAN
|
00415
|
SBIN0070476
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988449
|
|
SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-007/4801
(Sasthamcotta)
|
1613010004NRG24300320242321783
|
30/03/2024
|
Kuttanpillai
|
1613010004WL108740
|
Kuttanpillai
|
00415
|
SBIN0070476
|
640
|
640
|
Processed
|
19/04/2024
|
|
3101988447
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-007/5320
(Sasthamcotta)
|
1613010004NRG24300320242321785
|
30/03/2024
|
Bindhukumari
|
1613010004WL108740
|
Bindhukumari
|
00415
|
SBIN0070476
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988443
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-007/5622
(Sasthamcotta)
|
1613010004NRG24300320242321790
|
30/03/2024
|
lekshmikutty
|
1613010004WL108740
|
lekshmikutty
|
00415
|
SBIN0070476
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988446
|
|
LEKSHMI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-007/1016
(Sasthamcotta)
|
1613010004NRG24300320242321751
|
30/03/2024
|
Kamalamma
|
1613010004WL108740
|
Kamalamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988409
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-007/1039
(Sasthamcotta)
|
1613010004NRG24300320242321759
|
30/03/2024
|
Sudhakumari K
|
1613010004WL108740
|
Sudhakumari K
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
19/04/2024
|
|
3101988406
|
|
SUDHAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-007/1453
(Sasthamcotta)
|
1613010004NRG24300320242321769
|
30/03/2024
|
Anulekshmi.G
|
1613010004WL108740
|
Anulekshmi.G
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988408
|
|
ANULEKSHMIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-007/4434
(Sasthamcotta)
|
1613010004NRG24300320242321782
|
30/03/2024
|
Manju I
|
1613010004WL108740
|
Manju I
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
19/04/2024
|
|
3101988407
|
|
MANJUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41920
|
41920
|
|
|
|
|
|
|
|