|
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-13-010-004-003/4530
(Sasthamcotta)
|
1613010004NRG24221120231525996
|
22/11/2023
|
Sudhakumari
|
1613010004WL064912
|
Sudhakumari
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116759
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/507
(Sasthamcotta)
|
1613010004NRG24221120231526020
|
22/11/2023
|
NISHA PRAKASH
|
1613010004WL064912
|
NISHA PRAKASH
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116804
|
|
NISHA PRAKASH
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/5123
(Sasthamcotta)
|
1613010004NRG24221120231526023
|
22/11/2023
|
Radhamaniyamma
|
1613010004WL064912
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116781
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/6461
(Sasthamcotta)
|
1613010004NRG24221120231526032
|
22/11/2023
|
VIJILA V
|
1613010004WL064912
|
VIJILA V
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116785
|
|
Mr. Vijila V.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/6558
(Sasthamcotta)
|
1613010004NRG24221120231526034
|
22/11/2023
|
KRISHNAN KUTTY
|
1613010004WL064912
|
KRISHNAN KUTTY
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116793
|
|
Mr. Krishnankutty .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-004/6832
(Sasthamcotta)
|
1613010004NRG24221120231526037
|
22/11/2023
|
Radhakrishnan
|
1613010004WL064912
|
Radhakrishnan
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116792
|
|
Shri Radhakrishnan
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/7589
(Sasthamcotta)
|
1613010004NRG24221120231526042
|
22/11/2023
|
Lalu M D
|
1613010004WL064912
|
Lalu M D
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116795
|
|
Mr. Lalu M.D.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-003/621
(Sasthamcotta)
|
1613010004NRG24221120231525997
|
22/11/2023
|
N.CHANDREN PILLAI
|
1613010004WL064912
|
N.CHANDREN PILLAI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116760
|
|
MR CHANDRANPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-004/1152
(Sasthamcotta)
|
1613010004NRG24221120231525998
|
22/11/2023
|
ANITHAKUMARY
|
1613010004WL064912
|
ANITHAKUMARY
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116806
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-004/1569
(Sasthamcotta)
|
1613010004NRG24221120231526000
|
22/11/2023
|
N.SadasivanPillai
|
1613010004WL064912
|
N.SadasivanPillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116776
|
|
Mr. N SADASIVANPILLAI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-004/1774
(Sasthamcotta)
|
1613010004NRG24221120231526002
|
22/11/2023
|
KrishnankuttyPillai
|
1613010004WL064912
|
KrishnankuttyPillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116798
|
|
MR KRISHNANKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-004/3669
(Sasthamcotta)
|
1613010004NRG24221120231526007
|
22/11/2023
|
KAVITHA S
|
1613010004WL064912
|
KAVITHA S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116783
|
|
Mr. Kavitha
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-004/3685
(Sasthamcotta)
|
1613010004NRG24221120231526008
|
22/11/2023
|
Deepthi
|
1613010004WL064912
|
Deepthi
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116778
|
|
Mrs. Deepthy R
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-004/4225
(Sasthamcotta)
|
1613010004NRG24221120231526009
|
22/11/2023
|
JAYASREE.M.S
|
1613010004WL064912
|
JAYASREE.M.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116779
|
|
Mrs. JAYASREE M S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-004/4479
(Sasthamcotta)
|
1613010004NRG24221120231526010
|
22/11/2023
|
Vasanthkumariamma
|
1613010004WL064912
|
Vasanthkumariamma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116780
|
|
MS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-004/4804
(Sasthamcotta)
|
1613010004NRG24221120231526013
|
22/11/2023
|
Chellappanpillai
|
1613010004WL064912
|
Chellappanpillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116803
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-004/485
(Sasthamcotta)
|
1613010004NRG24221120231526014
|
22/11/2023
|
SUDHARMMA.S
|
1613010004WL064912
|
SUDHARMMA.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008116802
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-004/493
(Sasthamcotta)
|
1613010004NRG24221120231526015
|
22/11/2023
|
T.AJITHA KUMARI
|
1613010004WL064912
|
T.AJITHA KUMARI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116805
|
|
MRS AJITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-004/494
(Sasthamcotta)
|
1613010004NRG24221120231526016
|
22/11/2023
|
SARASWATHY AMMAL
|
1613010004WL064912
|
SARASWATHY AMMAL
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116789
|
|
SARASWATHY AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-004/496
(Sasthamcotta)
|
1613010004NRG24221120231526017
|
22/11/2023
|
S.SAVITHA
|
1613010004WL064912
|
S.SAVITHA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116761
|
|
Mrs. S SAVITHA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-004/498
(Sasthamcotta)
|
1613010004NRG24221120231526018
|
22/11/2023
|
RUGMINI AMMA.K
|
1613010004WL064912
|
RUGMINI AMMA.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116799
|
|
RUGMINI AMMA K
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-004/505
(Sasthamcotta)
|
1613010004NRG24221120231526019
|
22/11/2023
|
LEELA KUMARI.B
|
1613010004WL064912
|
LEELA KUMARI.B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116807
|
|
MRS LEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-004/511
(Sasthamcotta)
|
1613010004NRG24221120231526021
|
22/11/2023
|
LATHIKA.B
|
1613010004WL064912
|
LATHIKA.B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116800
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-004/5119
(Sasthamcotta)
|
1613010004NRG24221120231526022
|
22/11/2023
|
Sasidharanpillai
|
1613010004WL064912
|
Sasidharanpillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116782
|
|
SASIDARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-004/5907
(Sasthamcotta)
|
1613010004NRG24221120231526027
|
22/11/2023
|
Sujatha
|
1613010004WL064912
|
Sujatha
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116794
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-004/6610
(Sasthamcotta)
|
1613010004NRG24221120231526035
|
22/11/2023
|
S GANGADHARAN
|
1613010004WL064912
|
S GANGADHARAN
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116777
|
|
GANGADHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-004/7126
(Sasthamcotta)
|
1613010004NRG24221120231526040
|
22/11/2023
|
SHEELA RAJ
|
1613010004WL064912
|
SHEELA RAJ
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116801
|
|
SHEELA RAJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-004/5942
(Sasthamcotta)
|
1613010004NRG24221120231526028
|
22/11/2023
|
VISWANATHAN G
|
1613010004WL064912
|
VISWANATHAN G
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116762
|
|
Mr. G VISWANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-011-004-001/382
(Sasthamcotta)
|
1613010004NRG24221120231526044
|
22/11/2023
|
Maya
|
1613010004WL064912
|
Maya
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116763
|
|
MAYA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-004/1208
(Sasthamcotta)
|
1613010004NRG24221120231525999
|
22/11/2023
|
INDIRA P
|
1613010004WL064912
|
INDIRA P
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116770
|
|
Mrs. Indira. P
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-004/1767
(Sasthamcotta)
|
1613010004NRG24221120231526001
|
22/11/2023
|
SivasankaraPillai
|
1613010004WL064912
|
SivasankaraPillai
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116767
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-004/2109
(Sasthamcotta)
|
1613010004NRG24221120231526005
|
22/11/2023
|
Maniyamma
|
1613010004WL064912
|
Maniyamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116769
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-004/6453
(Sasthamcotta)
|
1613010004NRG24221120231526031
|
22/11/2023
|
Girija
|
1613010004WL064912
|
Girija
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008116766
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-004/6954
(Sasthamcotta)
|
1613010004NRG24221120231526038
|
22/11/2023
|
MALLIKA AMMAL
|
1613010004WL064912
|
MALLIKA AMMAL
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116764
|
|
MALLIKA AMMAL L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-004/7015
(Sasthamcotta)
|
1613010004NRG24221120231526039
|
22/11/2023
|
GEETHA O
|
1613010004WL064912
|
GEETHA O
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116768
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-004/7197
(Sasthamcotta)
|
1613010004NRG24221120231526041
|
22/11/2023
|
PRASANNAKUMARI
|
1613010004WL064912
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116765
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-004/1782
(Sasthamcotta)
|
1613010004NRG24221120231526003
|
22/11/2023
|
Ramakrishnapillai
|
1613010004WL064912
|
Ramakrishnapillai
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116784
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-005/4393
(Sasthamcotta)
|
1613010004NRG24221120231526043
|
22/11/2023
|
K. SATHY
|
1613010004WL064912
|
K. SATHY
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116787
|
|
MR SATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-004-004/4705
(Sasthamcotta)
|
1613010004NRG24221120231526012
|
22/11/2023
|
kARUNAKARAN NAIR
|
1613010004WL064912
|
kARUNAKARAN NAIR
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116791
|
|
MR KARUNAKARAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-004/6271
(Sasthamcotta)
|
1613010004NRG24221120231526029
|
22/11/2023
|
BABUKUTTAN KURUP G
|
1613010004WL064912
|
BABUKUTTAN KURUP G
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116786
|
|
MR BABUKUTTAN KURUP E
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-004/6447
(Sasthamcotta)
|
1613010004NRG24221120231526030
|
22/11/2023
|
Arya J
|
1613010004WL064912
|
Arya J
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116771
|
|
Mrs. J ARYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-004/4489
(Sasthamcotta)
|
1613010004NRG24221120231526011
|
22/11/2023
|
Leela S K
|
1613010004WL064912
|
Leela S K
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116790
|
|
Mrs. LEELA S K
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-004/5185
(Sasthamcotta)
|
1613010004NRG24221120231526025
|
22/11/2023
|
RAVEENDRAN PILLAI T
|
1613010004WL064912
|
RAVEENDRAN PILLAI T
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116788
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-004/5178
(Sasthamcotta)
|
1613010004NRG24221120231526024
|
22/11/2023
|
CHELLAMMA
|
1613010004WL064912
|
CHELLAMMA
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116775
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-004/5738
(Sasthamcotta)
|
1613010004NRG24221120231526026
|
22/11/2023
|
PRASANNA
|
1613010004WL064912
|
PRASANNA
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116774
|
|
PRASANNA B
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-004/6488
(Sasthamcotta)
|
1613010004NRG24221120231526033
|
22/11/2023
|
Minimol
|
1613010004WL064912
|
Minimol
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116773
|
|
MINIMOL V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-004/6719
(Sasthamcotta)
|
1613010004NRG24221120231526036
|
22/11/2023
|
LATHIKA R
|
1613010004WL064912
|
LATHIKA R
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116772
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-004/1789
(Sasthamcotta)
|
1613010004NRG24221120231526004
|
22/11/2023
|
RajendranPillai
|
1613010004WL064912
|
RajendranPillai
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116797
|
|
RAJENDRAN PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-004/2375
(Sasthamcotta)
|
1613010004NRG24221120231526006
|
22/11/2023
|
Ligini kumari
|
1613010004WL064912
|
Ligini kumari
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008116796
|
|
LIGINIKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|