|
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-13-010-004-006/1684
(Sasthamcotta)
|
1613010004NRG24241120231537087
|
24/11/2023
|
MAYA S
|
1613010004WL065400
|
MAYA S
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696076
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/2267
(Sasthamcotta)
|
1613010004NRG24241120231537093
|
24/11/2023
|
USHA KUMARI
|
1613010004WL065400
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696065
|
|
USHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24241120231537100
|
24/11/2023
|
Anu K Isac
|
1613010004WL065400
|
Anu K Isac
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696082
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/1335
(Sasthamcotta)
|
1613010004NRG24241120231537079
|
24/11/2023
|
SEETHA.S
|
1613010004WL065400
|
SEETHA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004696056
|
|
SEETHA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/1413
(Sasthamcotta)
|
1613010004NRG24241120231537081
|
24/11/2023
|
S.RAJALEKSHMI AMMA
|
1613010004WL065400
|
S.RAJALEKSHMI AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004696072
|
|
RAJALEKSHMI AMMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1471
(Sasthamcotta)
|
1613010004NRG24241120231537083
|
24/11/2023
|
R.SINDHUKUMARI
|
1613010004WL065400
|
R.SINDHUKUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696081
|
|
SINDHUKUMARI R
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/1472
(Sasthamcotta)
|
1613010004NRG24241120231537084
|
24/11/2023
|
Usha.S
|
1613010004WL065400
|
Usha.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696055
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1534
(Sasthamcotta)
|
1613010004NRG24241120231537086
|
24/11/2023
|
SivaPrasad
|
1613010004WL065400
|
SivaPrasad
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004696042
|
|
Mr. Sivaprasad.K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1820
(Sasthamcotta)
|
1613010004NRG24241120231537089
|
24/11/2023
|
Bhavani
|
1613010004WL065400
|
Bhavani
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004696045
|
|
Mrs. BHAVANI .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/2793
(Sasthamcotta)
|
1613010004NRG24241120231537094
|
24/11/2023
|
G. RAMACHANDRAN
|
1613010004WL065400
|
G. RAMACHANDRAN
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696080
|
|
Mr. G RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/3614
(Sasthamcotta)
|
1613010004NRG24241120231537095
|
24/11/2023
|
Arjunan
|
1613010004WL065400
|
Arjunan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696061
|
|
Mr. ARJUNAN N
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/4938
(Sasthamcotta)
|
1613010004NRG24241120231537097
|
24/11/2023
|
REMA
|
1613010004WL065400
|
REMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696083
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/660
(Sasthamcotta)
|
1613010004NRG24241120231537102
|
24/11/2023
|
DHANIAL.G
|
1613010004WL065400
|
DHANIAL.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696051
|
|
Mr. DHANIAL G
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/663
(Sasthamcotta)
|
1613010004NRG24241120231537103
|
24/11/2023
|
CHANDRAMATHI AMMA
|
1613010004WL065400
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696050
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/670
(Sasthamcotta)
|
1613010004NRG24241120231537104
|
24/11/2023
|
SUGANDHI.S
|
1613010004WL065400
|
SUGANDHI.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696044
|
|
SUGANDHI
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/672
(Sasthamcotta)
|
1613010004NRG24241120231537105
|
24/11/2023
|
SUPRABHA.D
|
1613010004WL065400
|
SUPRABHA.D
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004696059
|
|
Mrs. Suprabha D.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/674
(Sasthamcotta)
|
1613010004NRG24241120231537106
|
24/11/2023
|
USHA.T
|
1613010004WL065400
|
USHA.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004696053
|
|
USHA.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-006/675
(Sasthamcotta)
|
1613010004NRG24241120231537107
|
24/11/2023
|
VALSALA.N
|
1613010004WL065400
|
VALSALA.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004696047
|
|
Mrs. N VALSALA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-006/676
(Sasthamcotta)
|
1613010004NRG24241120231537108
|
24/11/2023
|
SUDHARMA.S
|
1613010004WL065400
|
SUDHARMA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004696046
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-006/677
(Sasthamcotta)
|
1613010004NRG24241120231537109
|
24/11/2023
|
JIJI.S.S
|
1613010004WL065400
|
JIJI.S.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696048
|
|
Mrs. JIJI S S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-006/678
(Sasthamcotta)
|
1613010004NRG24241120231537110
|
24/11/2023
|
PONNAMMA.C.O
|
1613010004WL065400
|
PONNAMMA.C.O
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004696052
|
|
Mr. Ponnamma
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-006/680
(Sasthamcotta)
|
1613010004NRG24241120231537111
|
24/11/2023
|
S.RETHNAKUMARI
|
1613010004WL065400
|
S.RETHNAKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696067
|
|
Mrs. S RETNAKUMARI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-006/686
(Sasthamcotta)
|
1613010004NRG24241120231537112
|
24/11/2023
|
SARAMMA ANTONY
|
1613010004WL065400
|
SARAMMA ANTONY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696063
|
|
Mrs. SARAMMA ANTONY
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-006/691
(Sasthamcotta)
|
1613010004NRG24241120231537113
|
24/11/2023
|
SARALA.K.G
|
1613010004WL065400
|
SARALA.K.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004696049
|
|
SARALA K G
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-006/692
(Sasthamcotta)
|
1613010004NRG24241120231537115
|
24/11/2023
|
ALLIKA.N
|
1613010004WL065400
|
ALLIKA.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004696064
|
|
Mrs. ALLIKA N
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-006/692
(Sasthamcotta)
|
1613010004NRG24241120231537114
|
24/11/2023
|
SASIDHARAN.K
|
1613010004WL065400
|
SASIDHARAN.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004696062
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-006/694
(Sasthamcotta)
|
1613010004NRG24241120231537116
|
24/11/2023
|
LATHA.M
|
1613010004WL065400
|
LATHA.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696057
|
|
Mrs. Latha R.
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-006/698
(Sasthamcotta)
|
1613010004NRG24241120231537117
|
24/11/2023
|
AMBIKA.S
|
1613010004WL065400
|
AMBIKA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696054
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-006/701
(Sasthamcotta)
|
1613010004NRG24241120231537118
|
24/11/2023
|
RETHI.L
|
1613010004WL065400
|
RETHI.L
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696066
|
|
RETHI L
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-006/715
(Sasthamcotta)
|
1613010004NRG24241120231537119
|
24/11/2023
|
LEKHA.T
|
1613010004WL065400
|
LEKHA.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696060
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24241120231537122
|
24/11/2023
|
MERCY GEORGE
|
1613010004WL065400
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004696068
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-006/729
(Sasthamcotta)
|
1613010004NRG24241120231537123
|
24/11/2023
|
FILOMINA
|
1613010004WL065400
|
FILOMINA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004696069
|
|
Mrs. P FILOMINA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-006/735
(Sasthamcotta)
|
1613010004NRG24241120231537124
|
24/11/2023
|
JAGADHAMMAL.M
|
1613010004WL065400
|
JAGADHAMMAL.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696058
|
|
Mrs. JAGADHAMMAL M
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-006/738
(Sasthamcotta)
|
1613010004NRG24241120231537125
|
24/11/2023
|
SATHYABHAMA.S
|
1613010004WL065400
|
SATHYABHAMA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696070
|
|
Mrs. SATHYABHAMA S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-006/883
(Sasthamcotta)
|
1613010004NRG24241120231537126
|
24/11/2023
|
SUSEELA.K
|
1613010004WL065400
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696043
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-006/884
(Sasthamcotta)
|
1613010004NRG24241120231537127
|
24/11/2023
|
K.LEELAMANI
|
1613010004WL065400
|
K.LEELAMANI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696071
|
|
Mrs. K LEELAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24241120231537080
|
24/11/2023
|
Sathyan
|
1613010004WL065400
|
Sathyan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696073
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-006/1415
(Sasthamcotta)
|
1613010004NRG24241120231537082
|
24/11/2023
|
VIJAYAMMA
|
1613010004WL065400
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696074
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-006/722
(Sasthamcotta)
|
1613010004NRG24241120231537121
|
24/11/2023
|
LALITHA
|
1613010004WL065400
|
LALITHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696075
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-004-006/1502
(Sasthamcotta)
|
1613010004NRG24241120231537085
|
24/11/2023
|
HELEN LITTY S
|
1613010004WL065400
|
HELEN LITTY S
|
00415
|
SBIN0070476
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696086
|
|
MRS HELEN LITTY S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-006/1756
(Sasthamcotta)
|
1613010004NRG24241120231537088
|
24/11/2023
|
RAMANI.C
|
1613010004WL065400
|
RAMANI.C
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696079
|
|
MRS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-006/1880
(Sasthamcotta)
|
1613010004NRG24241120231537090
|
24/11/2023
|
RAJI S
|
1613010004WL065400
|
RAJI S
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696088
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-006/1967
(Sasthamcotta)
|
1613010004NRG24241120231537091
|
24/11/2023
|
VASUDEVAN PILLAI
|
1613010004WL065400
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696084
|
|
MR VASUDEVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-006/3992
(Sasthamcotta)
|
1613010004NRG24241120231537096
|
24/11/2023
|
Vasudevan
|
1613010004WL065400
|
Vasudevan
|
00415
|
SBIN0070476
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696087
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-006/5551
(Sasthamcotta)
|
1613010004NRG24241120231537099
|
24/11/2023
|
NANDINI
|
1613010004WL065400
|
NANDINI
|
00415
|
SBIN0070476
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696085
|
|
MRS NANDINI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-006/5551
(Sasthamcotta)
|
1613010004NRG24241120231537098
|
24/11/2023
|
VALSALA KUMARI
|
1613010004WL065400
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696090
|
|
MR VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-006/6248
(Sasthamcotta)
|
1613010004NRG24241120231537101
|
24/11/2023
|
RAJEEV R
|
1613010004WL065400
|
RAJEEV R
|
00415
|
SBIN0070476
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696077
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-006/7174
(Sasthamcotta)
|
1613010004NRG24241120231537120
|
24/11/2023
|
MONY KUNJACHAN
|
1613010004WL065400
|
MONY KUNJACHAN
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004696089
|
|
MRS MONY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-006/1998
(Sasthamcotta)
|
1613010004NRG24241120231537092
|
24/11/2023
|
JANCY MOL
|
1613010004WL065400
|
JANCY MOL
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004696078
|
|
JANCY MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|