|
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)
|
1613010004NRG24070720230515393
|
07/07/2023
|
MAYA S
|
1613010004WL021679
|
MAYA S
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053550
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/6254
(Sasthamcotta)
|
1613010004NRG24070720230515405
|
07/07/2023
|
Kunjachan
|
1613010004WL021679
|
Kunjachan
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053546
|
|
KUNJACHAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24070720230515402
|
07/07/2023
|
Anu K Isac
|
1613010004WL021679
|
Anu K Isac
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053523
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/1413
(Sasthamcotta)
|
1613010004NRG24070720230515387
|
07/07/2023
|
S.RAJALEKSHMI AMMA
|
1613010004WL021679
|
S.RAJALEKSHMI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053545
|
|
S.RAJALEKSHMI AMMA
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/1471
(Sasthamcotta)
|
1613010004NRG24070720230515389
|
07/07/2023
|
R.SINDHUKUMARI
|
1613010004WL021679
|
R.SINDHUKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053551
|
|
R.SINDHUKUMARI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1472
(Sasthamcotta)
|
1613010004NRG24070720230515390
|
07/07/2023
|
Usha.S
|
1613010004WL021679
|
Usha.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053532
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/1534
(Sasthamcotta)
|
1613010004NRG24070720230515392
|
07/07/2023
|
SivaPrasad
|
1613010004WL021679
|
SivaPrasad
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053524
|
|
Mr. B SIVAPRASAD
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1711
(Sasthamcotta)
|
1613010004NRG24070720230515394
|
07/07/2023
|
Jayasree N
|
1613010004WL021679
|
Jayasree N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409053522
|
|
MR OMANAKUTTAN T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/2793
(Sasthamcotta)
|
1613010004NRG24070720230515397
|
07/07/2023
|
G. RAMACHANDRAN
|
1613010004WL021679
|
G. RAMACHANDRAN
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053553
|
|
Mr. G RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/3614
(Sasthamcotta)
|
1613010004NRG24070720230515398
|
07/07/2023
|
Arjunan
|
1613010004WL021679
|
Arjunan
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409053535
|
|
Mr. ARJUNAN N
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/4938
(Sasthamcotta)
|
1613010004NRG24070720230515400
|
07/07/2023
|
REMA
|
1613010004WL021679
|
REMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053516
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/660
(Sasthamcotta)
|
1613010004NRG24070720230515406
|
07/07/2023
|
DHANIAL.G
|
1613010004WL021679
|
DHANIAL.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053531
|
|
Mr. DHANIAL G
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/663
(Sasthamcotta)
|
1613010004NRG24070720230515407
|
07/07/2023
|
CHANDRAMATHI AMMA
|
1613010004WL021679
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053530
|
|
Mrs. CHANDRAMATHI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/672
(Sasthamcotta)
|
1613010004NRG24070720230515409
|
07/07/2023
|
BHOOVANACHANDRAN P.J
|
1613010004WL021679
|
BHOOVANACHANDRAN P.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053536
|
|
Mr. BHOOVANACHANDRAN P J
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/672
(Sasthamcotta)
|
1613010004NRG24070720230515408
|
07/07/2023
|
SUPRABHA.D
|
1613010004WL021679
|
SUPRABHA.D
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053534
|
|
Mrs. Suprabha D.
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/675
(Sasthamcotta)
|
1613010004NRG24070720230515410
|
07/07/2023
|
VALSALA.N
|
1613010004WL021679
|
VALSALA.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053527
|
|
Mrs. N VALSALA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/676
(Sasthamcotta)
|
1613010004NRG24070720230515411
|
07/07/2023
|
SUDHARMA.S
|
1613010004WL021679
|
SUDHARMA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053526
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-006/677
(Sasthamcotta)
|
1613010004NRG24070720230515412
|
07/07/2023
|
JIJI.S.S
|
1613010004WL021679
|
JIJI.S.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053528
|
|
Mrs. JIJI S S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-006/680
(Sasthamcotta)
|
1613010004NRG24070720230515413
|
07/07/2023
|
S.RETHNAKUMARI
|
1613010004WL021679
|
S.RETHNAKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053540
|
|
Mrs. S RETNAKUMARI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-006/686
(Sasthamcotta)
|
1613010004NRG24070720230515414
|
07/07/2023
|
SARAMMA ANTONY
|
1613010004WL021679
|
SARAMMA ANTONY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053538
|
|
Mrs. SARAMMA ANTONY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-006/691
(Sasthamcotta)
|
1613010004NRG24070720230515415
|
07/07/2023
|
SARALA.K.G
|
1613010004WL021679
|
SARALA.K.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053529
|
|
SARALA K G
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-006/692
(Sasthamcotta)
|
1613010004NRG24070720230515416
|
07/07/2023
|
SASIDHARAN.K
|
1613010004WL021679
|
SASIDHARAN.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053537
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-006/694
(Sasthamcotta)
|
1613010004NRG24070720230515417
|
07/07/2023
|
LATHA.M
|
1613010004WL021679
|
LATHA.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053533
|
|
Mrs. Latha R.
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-006/700
(Sasthamcotta)
|
1613010004NRG24070720230515419
|
07/07/2023
|
KUNJUMOL.B
|
1613010004WL021679
|
KUNJUMOL.B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409053542
|
|
Mrs. B KUNJUMOL
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-006/700
(Sasthamcotta)
|
1613010004NRG24070720230515418
|
07/07/2023
|
PHILIP.Y
|
1613010004WL021679
|
PHILIP.Y
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053541
|
|
Mr. Philip.Y
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-006/701
(Sasthamcotta)
|
1613010004NRG24070720230515420
|
07/07/2023
|
RETHI.L
|
1613010004WL021679
|
RETHI.L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409053539
|
|
RETHI.L
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24070720230515423
|
07/07/2023
|
MERCY GEORGE
|
1613010004WL021679
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409053543
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-006/729
(Sasthamcotta)
|
1613010004NRG24070720230515424
|
07/07/2023
|
FILOMINA
|
1613010004WL021679
|
FILOMINA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053544
|
|
Mrs. P FILOMINA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-006/883
(Sasthamcotta)
|
1613010004NRG24070720230515425
|
07/07/2023
|
SUSEELA.K
|
1613010004WL021679
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409053525
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24070720230515386
|
07/07/2023
|
Sathyan
|
1613010004WL021679
|
Sathyan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053547
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-006/1415
(Sasthamcotta)
|
1613010004NRG24070720230515388
|
07/07/2023
|
VIJAYAMMA
|
1613010004WL021679
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053548
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-006/722
(Sasthamcotta)
|
1613010004NRG24070720230515422
|
07/07/2023
|
LALITHA
|
1613010004WL021679
|
LALITHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053549
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-006/1403
(Sasthamcotta)
|
1613010004NRG24070720230515385
|
07/07/2023
|
Bindhu.P
|
1613010004WL021679
|
Bindhu.P
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053556
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-006/1502
(Sasthamcotta)
|
1613010004NRG24070720230515391
|
07/07/2023
|
HELEN LITTY S
|
1613010004WL021679
|
HELEN LITTY S
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409053517
|
|
MRS HELEN LITTY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-006/1880
(Sasthamcotta)
|
1613010004NRG24070720230515395
|
07/07/2023
|
RAJI S
|
1613010004WL021679
|
RAJI S
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053520
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-006/1967
(Sasthamcotta)
|
1613010004NRG24070720230515396
|
07/07/2023
|
VASUDEVAN PILLAI
|
1613010004WL021679
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053552
|
|
MR VASUDEVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-006/3992
(Sasthamcotta)
|
1613010004NRG24070720230515399
|
07/07/2023
|
Vasudevan
|
1613010004WL021679
|
Vasudevan
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409053555
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-006/6211
(Sasthamcotta)
|
1613010004NRG24070720230515403
|
07/07/2023
|
RADHAKRISHNA PILLAI C
|
1613010004WL021679
|
RADHAKRISHNA PILLAI C
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053519
|
|
RADHAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-006/6248
(Sasthamcotta)
|
1613010004NRG24070720230515404
|
07/07/2023
|
RAJEEV R
|
1613010004WL021679
|
RAJEEV R
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053518
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-006/7174
(Sasthamcotta)
|
1613010004NRG24070720230515421
|
07/07/2023
|
MONY KUNJACHAN
|
1613010004WL021679
|
MONY KUNJACHAN
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3409053521
|
|
MRS MONY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-006/5518
(Sasthamcotta)
|
1613010004NRG24070720230515401
|
07/07/2023
|
DAISY STALI
|
1613010004WL021679
|
DAISY STALI
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409053554
|
|
DAISY STALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|