|
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-13-010-007-008/1147
(West Kallada)
|
1613010007NRG24241120231539266
|
24/11/2023
|
Beena
|
1613010007WL065477
|
Beena
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850142
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/1226
(West Kallada)
|
1613010007NRG24241120231539267
|
24/11/2023
|
Krishnakumari R
|
1613010007WL065477
|
Krishnakumari R
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850160
|
|
KRISHNAKUMARI R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/1469
(West Kallada)
|
1613010007NRG24241120231539269
|
24/11/2023
|
Syamala
|
1613010007WL065477
|
Syamala
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850140
|
|
SYAMALA D
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/2486
(West Kallada)
|
1613010007NRG24241120231539275
|
24/11/2023
|
Saramma
|
1613010007WL065477
|
Saramma
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850153
|
|
Mrs. SARAMMA BIJU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/400
(West Kallada)
|
1613010007NRG24241120231539286
|
24/11/2023
|
Girijakumari
|
1613010007WL065477
|
Girijakumari
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850128
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-008/412
(West Kallada)
|
1613010007NRG24241120231539290
|
24/11/2023
|
Vijayamma
|
1613010007WL065477
|
Vijayamma
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850132
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/413
(West Kallada)
|
1613010007NRG24241120231539291
|
24/11/2023
|
Vijayakumary S
|
1613010007WL065477
|
Vijayakumary S
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850134
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-008/416
(West Kallada)
|
1613010007NRG24241120231539292
|
24/11/2023
|
Vilasini T
|
1613010007WL065477
|
Vilasini T
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850131
|
|
VILASINI T
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-008/419
(West Kallada)
|
1613010007NRG24241120231539294
|
24/11/2023
|
Thankamani
|
1613010007WL065477
|
Thankamani
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850136
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/422
(West Kallada)
|
1613010007NRG24241120231539295
|
24/11/2023
|
Udayakumari H
|
1613010007WL065477
|
Udayakumari H
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850141
|
|
Mrs. UDAYAKUMARY K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/423
(West Kallada)
|
1613010007NRG24241120231539296
|
24/11/2023
|
Latha
|
1613010007WL065477
|
Latha
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850139
|
|
Mrs. Swarnalatha T
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-008/424
(West Kallada)
|
1613010007NRG24241120231539297
|
24/11/2023
|
Chithra Kumari
|
1613010007WL065477
|
Chithra Kumari
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850133
|
|
CHITHRA KUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-008/425
(West Kallada)
|
1613010007NRG24241120231539298
|
24/11/2023
|
Prasannakumari
|
1613010007WL065477
|
Prasannakumari
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850156
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-008/428
(West Kallada)
|
1613010007NRG24241120231539300
|
24/11/2023
|
Sreedevi Amma
|
1613010007WL065477
|
Sreedevi Amma
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850135
|
|
SREEDEVI G
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-008/437
(West Kallada)
|
1613010007NRG24241120231539302
|
24/11/2023
|
Jija
|
1613010007WL065477
|
Jija
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850152
|
|
JEEJA
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-008/443
(West Kallada)
|
1613010007NRG24241120231539304
|
24/11/2023
|
Geethakumari
|
1613010007WL065477
|
Geethakumari
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850127
|
|
GEETHAKUMARI V
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-008/448
(West Kallada)
|
1613010007NRG24241120231539306
|
24/11/2023
|
Ponthamara
|
1613010007WL065477
|
Ponthamara
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850137
|
|
Mrs. Ponthamara .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-008/893
(West Kallada)
|
1613010007NRG24241120231539309
|
24/11/2023
|
Usha Sreekumar
|
1613010007WL065477
|
Usha Sreekumar
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850130
|
|
Usha Sreekumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-008/919
(West Kallada)
|
1613010007NRG24241120231539310
|
24/11/2023
|
Thankammayamma
|
1613010007WL065477
|
Thankammayamma
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850138
|
|
THANKAMMAYAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/311
(West Kallada)
|
1613010007NRG24241120231539315
|
24/11/2023
|
Somalatha S
|
1613010007WL065477
|
Somalatha S
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850129
|
|
SOMALATHA S
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/316
(West Kallada)
|
1613010007NRG24241120231539316
|
24/11/2023
|
Sujanthi
|
1613010007WL065477
|
Sujanthi
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850151
|
|
Sujanthi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10857
|
10857
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-008/419
(West Kallada)
|
1613010007NRG24241120231539293
|
24/11/2023
|
Gopalakrishnan
|
1613010007WL065477
|
Gopalakrishnan
|
00127
|
FDRL0001951
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850154
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-007-008/3321
(West Kallada)
|
1613010007NRG24241120231539283
|
24/11/2023
|
Muraleedharan Pillai
|
1613010007WL065477
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850122
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-008/3447
(West Kallada)
|
1613010007NRG24241120231539284
|
24/11/2023
|
Sulochana
|
1613010007WL065477
|
Sulochana
|
00176
|
IDIB000B073
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850169
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/650
(West Kallada)
|
1613010007NRG24241120231539264
|
24/11/2023
|
B. Sreedevi
|
1613010007WL065477
|
B. Sreedevi
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850143
|
|
Ms. Sreedeviamma .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-008/1089
(West Kallada)
|
1613010007NRG24241120231539265
|
24/11/2023
|
K Georgekutty
|
1613010007WL065477
|
K Georgekutty
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850155
|
|
K Georgekutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-008/1510
(West Kallada)
|
1613010007NRG24241120231539270
|
24/11/2023
|
Aleyamma . S
|
1613010007WL065477
|
Aleyamma . S
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850163
|
|
Mrs. ALEYAMMA S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-008/1998
(West Kallada)
|
1613010007NRG24241120231539271
|
24/11/2023
|
Vijayamma. C
|
1613010007WL065477
|
Vijayamma. C
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850157
|
|
Mr. VIJAYMMA C
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-008/2210
(West Kallada)
|
1613010007NRG24241120231539272
|
24/11/2023
|
J Dhanya
|
1613010007WL065477
|
J Dhanya
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850144
|
|
Mrs. J DHANYA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-008/2400
(West Kallada)
|
1613010007NRG24241120231539273
|
24/11/2023
|
Ponnamma K
|
1613010007WL065477
|
Ponnamma K
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850164
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-008/2461
(West Kallada)
|
1613010007NRG24241120231539274
|
24/11/2023
|
Thankappan K
|
1613010007WL065477
|
Thankappan K
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850145
|
|
Master. THANKAPPAN N
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-008/2922
(West Kallada)
|
1613010007NRG24241120231539276
|
24/11/2023
|
Beena V
|
1613010007WL065477
|
Beena V
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850166
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-008/296
(West Kallada)
|
1613010007NRG24241120231539278
|
24/11/2023
|
Girija S
|
1613010007WL065477
|
Girija S
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850165
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/300
(West Kallada)
|
1613010007NRG24241120231539280
|
24/11/2023
|
Sadhasivan Pillai K.R
|
1613010007WL065477
|
Sadhasivan Pillai K.R
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850124
|
|
Mr. SADASIVAN PILLAI R
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-008/411
(West Kallada)
|
1613010007NRG24241120231539289
|
24/11/2023
|
Sreedevi K
|
1613010007WL065477
|
Sreedevi K
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850125
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-008/441
(West Kallada)
|
1613010007NRG24241120231539303
|
24/11/2023
|
Ajayan P
|
1613010007WL065477
|
Ajayan P
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850126
|
|
Mr. AJAYAN P
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-008/447-A
(West Kallada)
|
1613010007NRG24241120231539305
|
24/11/2023
|
Prasanna Kumari
|
1613010007WL065477
|
Prasanna Kumari
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850170
|
|
Mrs. PRASANNAKUMARI V
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-008/808
(West Kallada)
|
1613010007NRG24241120231539307
|
24/11/2023
|
K. Suseela
|
1613010007WL065477
|
K. Suseela
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850149
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-008/825
(West Kallada)
|
1613010007NRG24241120231539308
|
24/11/2023
|
UshaDevi U
|
1613010007WL065477
|
UshaDevi U
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850171
|
|
Mrs. USHA DEVI G
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-009/303-A
(West Kallada)
|
1613010007NRG24241120231539311
|
24/11/2023
|
Anitha Kumari V
|
1613010007WL065477
|
Anitha Kumari V
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850174
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-009/305-A
(West Kallada)
|
1613010007NRG24241120231539312
|
24/11/2023
|
S Gopalakrishnan
|
1613010007WL065477
|
S Gopalakrishnan
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850123
|
|
MR GOPALA KRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/310
(West Kallada)
|
1613010007NRG24241120231539314
|
24/11/2023
|
Rama Devi S
|
1613010007WL065477
|
Rama Devi S
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850147
|
|
Mrs. REMA DEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8554
|
8554
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-008/2932
(West Kallada)
|
1613010007NRG24241120231539277
|
24/11/2023
|
Usha
|
1613010007WL065477
|
Usha
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850158
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-008/4051
(West Kallada)
|
1613010007NRG24241120231539287
|
24/11/2023
|
Sreeja
|
1613010007WL065477
|
Sreeja
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850162
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-008/427
(West Kallada)
|
1613010007NRG24241120231539299
|
24/11/2023
|
Minikumari A
|
1613010007WL065477
|
Minikumari A
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850150
|
|
MS MINIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-009/305-A
(West Kallada)
|
1613010007NRG24241120231539313
|
24/11/2023
|
Prasannakumari K
|
1613010007WL065477
|
Prasannakumari K
|
00415
|
SBIN0014246
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850161
|
|
Mrs. Prasannakumari K KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/1465
(West Kallada)
|
1613010007NRG24241120231539268
|
24/11/2023
|
Mini Saji
|
1613010007WL065477
|
Mini Saji
|
00415
|
SBIN0070326
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850173
|
|
MRS MINI SAJI ALIAS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/297
(West Kallada)
|
1613010007NRG24241120231539279
|
24/11/2023
|
Velayudhan Pillai A
|
1613010007WL065477
|
Velayudhan Pillai A
|
00415
|
SBIN0070326
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850146
|
|
MR VELAYUDHAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-008/3105
(West Kallada)
|
1613010007NRG24241120231539282
|
24/11/2023
|
Baburajan .M
|
1613010007WL065477
|
Baburajan .M
|
00415
|
SBIN0070450
|
329
|
329
|
Processed
|
01/01/2024
|
|
8999850168
|
|
BABURAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-008/407
(West Kallada)
|
1613010007NRG24241120231539288
|
24/11/2023
|
Santhakumari P
|
1613010007WL065477
|
Santhakumari P
|
00415
|
SBIN0070450
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850167
|
|
MRS SANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-008/433
(West Kallada)
|
1613010007NRG24241120231539301
|
24/11/2023
|
Ramachandran Pillai. P
|
1613010007WL065477
|
Ramachandran Pillai. P
|
00415
|
SBIN0070450
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850148
|
|
MR RAMACHANDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-007-008/3563
(West Kallada)
|
1613010007NRG24241120231539285
|
24/11/2023
|
Deepa.J
|
1613010007WL065477
|
Deepa.J
|
00415
|
SBIN0071067
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850172
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-007-008/3081
(West Kallada)
|
1613010007NRG24241120231539281
|
24/11/2023
|
Raveendran Nair .C
|
1613010007WL065477
|
Raveendran Nair .C
|
00657
|
KLGB0040639
|
658
|
658
|
Processed
|
01/01/2024
|
|
8999850159
|
|
RAVEENDRAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26320
|
26320
|
|
|
|
|
|
|
|