|
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-13-010-004-005/3943
(Sasthamcotta)
|
1613010004NRG24141120231452298
|
15/11/2023
|
Ramachandrenpillai
|
1613010004WL061676
|
Ramachandrenpillai
|
00127
|
FDRL0001951
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991688937
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/6126
(Sasthamcotta)
|
1613010004NRG24141120231452311
|
15/11/2023
|
Chandrenpillai
|
1613010004WL061676
|
Chandrenpillai
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991688917
|
|
CHANDRAMBILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/2244
(Sasthamcotta)
|
1613010004NRG24141120231452294
|
15/11/2023
|
RAJITHAKUMARI
|
1613010004WL061676
|
RAJITHAKUMARI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688933
|
|
Mrs. Rejitha Kumari K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/2538
(Sasthamcotta)
|
1613010004NRG24141120231452295
|
15/11/2023
|
Divya S R
|
1613010004WL061676
|
Divya S R
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688916
|
|
Mrs. DIVYA S R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-005/3138
(Sasthamcotta)
|
1613010004NRG24141120231452296
|
15/11/2023
|
ANITHA KUMARI
|
1613010004WL061676
|
ANITHA KUMARI
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991688925
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/3684
(Sasthamcotta)
|
1613010004NRG24141120231452297
|
15/11/2023
|
Sreedevi
|
1613010004WL061676
|
Sreedevi
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991688939
|
|
Mrs. Sreedevi.J
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-005/3950
(Sasthamcotta)
|
1613010004NRG24141120231452299
|
15/11/2023
|
THANKAMANI AMMA
|
1613010004WL061676
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688926
|
|
Mrs. THANKAMANI AMMA B
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-005/5243
(Sasthamcotta)
|
1613010004NRG24141120231452302
|
15/11/2023
|
ANANDABABU
|
1613010004WL061676
|
ANANDABABU
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991688908
|
|
Mr. . ANANDABABU
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/5572
(Sasthamcotta)
|
1613010004NRG24141120231452305
|
15/11/2023
|
Bharagavanpillai
|
1613010004WL061676
|
Bharagavanpillai
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991688907
|
|
Mr. BHARGAVAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-005/5625
(Sasthamcotta)
|
1613010004NRG24141120231452306
|
15/11/2023
|
nanu
|
1613010004WL061676
|
nanu
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688941
|
|
Mr. NANU K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-005/5713
(Sasthamcotta)
|
1613010004NRG24141120231452307
|
15/11/2023
|
Sukumaran
|
1613010004WL061676
|
Sukumaran
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688938
|
|
Mr. Sukumaran R.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-005/6125
(Sasthamcotta)
|
1613010004NRG24141120231452310
|
15/11/2023
|
Surendrenpillai
|
1613010004WL061676
|
Surendrenpillai
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688927
|
|
Shri SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-005/6309
(Sasthamcotta)
|
1613010004NRG24141120231452314
|
15/11/2023
|
Salini
|
1613010004WL061676
|
Salini
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688928
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-005/6699
(Sasthamcotta)
|
1613010004NRG24141120231452315
|
15/11/2023
|
Chandralekha
|
1613010004WL061676
|
Chandralekha
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688930
|
|
Mrs. Chandralekha C
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-005/7221
(Sasthamcotta)
|
1613010004NRG24141120231452319
|
15/11/2023
|
PRAKASHINI RAJAN
|
1613010004WL061676
|
PRAKASHINI RAJAN
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688929
|
|
Mrs. PRAKASINI RAJAN
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-005/7424
(Sasthamcotta)
|
1613010004NRG24141120231452320
|
15/11/2023
|
K LEELAMMA
|
1613010004WL061676
|
K LEELAMMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688934
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-005/7662
(Sasthamcotta)
|
1613010004NRG24141120231452322
|
15/11/2023
|
Ramya K
|
1613010004WL061676
|
Ramya K
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688932
|
|
Mrs. Ramya K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-005/7688
(Sasthamcotta)
|
1613010004NRG24141120231452323
|
15/11/2023
|
KARUNAKARANPILLAI
|
1613010004WL061676
|
KARUNAKARANPILLAI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688909
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-004/481
(Sasthamcotta)
|
1613010004NRG24141120231452289
|
15/11/2023
|
SUSEELA.K
|
1613010004WL061676
|
SUSEELA.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688914
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-005/1157
(Sasthamcotta)
|
1613010004NRG24141120231452290
|
15/11/2023
|
G.PENNAMMA
|
1613010004WL061676
|
G.PENNAMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688913
|
|
MRS PENNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-005/1221
(Sasthamcotta)
|
1613010004NRG24141120231452291
|
15/11/2023
|
Maniyamma.S
|
1613010004WL061676
|
Maniyamma.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991688915
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-005/1234
(Sasthamcotta)
|
1613010004NRG24141120231452292
|
15/11/2023
|
VASANTHAKUMARI.R
|
1613010004WL061676
|
VASANTHAKUMARI.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991688912
|
|
Mrs. VASANTHAKUMARI R
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-005/1261
(Sasthamcotta)
|
1613010004NRG24141120231452293
|
15/11/2023
|
Leelamma.O
|
1613010004WL061676
|
Leelamma.O
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991688910
|
|
Mrs. O LEELAMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-005/5393
(Sasthamcotta)
|
1613010004NRG24141120231452304
|
15/11/2023
|
Radhika krishnan
|
1613010004WL061676
|
Radhika krishnan
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991688931
|
|
RADHIKA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-005/6215
(Sasthamcotta)
|
1613010004NRG24141120231452313
|
15/11/2023
|
BHavaniyamma
|
1613010004WL061676
|
BHavaniyamma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688911
|
|
Mrs. R BHAVANI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-005/6820
(Sasthamcotta)
|
1613010004NRG24141120231452317
|
15/11/2023
|
Thankachan
|
1613010004WL061676
|
Thankachan
|
00409
|
SIBL0000143
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688940
|
|
THANKACHAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-005/5383
(Sasthamcotta)
|
1613010004NRG24141120231452303
|
15/11/2023
|
Jagadamma
|
1613010004WL061676
|
Jagadamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688936
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-005/6041
(Sasthamcotta)
|
1613010004NRG24141120231452309
|
15/11/2023
|
LIji joseph
|
1613010004WL061676
|
LIji joseph
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688918
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-005/6807
(Sasthamcotta)
|
1613010004NRG24141120231452316
|
15/11/2023
|
Letha
|
1613010004WL061676
|
Letha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991688921
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-005/7210
(Sasthamcotta)
|
1613010004NRG24141120231452318
|
15/11/2023
|
RADHAKRISHNAN T
|
1613010004WL061676
|
RADHAKRISHNAN T
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991688919
|
|
RADHAKRISHNANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-005/7516
(Sasthamcotta)
|
1613010004NRG24141120231452321
|
15/11/2023
|
RAVEENDRAN PILLAI
|
1613010004WL061676
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991688920
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-005/4286
(Sasthamcotta)
|
1613010004NRG24141120231452300
|
15/11/2023
|
Vijayalekshmi D
|
1613010004WL061676
|
Vijayalekshmi D
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991688923
|
|
MRS VIJAYALEKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-005/5751
(Sasthamcotta)
|
1613010004NRG24141120231452308
|
15/11/2023
|
Joseph
|
1613010004WL061676
|
Joseph
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991688935
|
|
JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-004-005/6165
(Sasthamcotta)
|
1613010004NRG24141120231452312
|
15/11/2023
|
Dhanya S
|
1613010004WL061676
|
Dhanya S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991688924
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-005/4817
(Sasthamcotta)
|
1613010004NRG24141120231452301
|
15/11/2023
|
suma
|
1613010004WL061676
|
suma
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991688922
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|