|
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)
|
1613010004NRG24160820230802460
|
16/08/2023
|
MAYA S
|
1613010004WL033037
|
MAYA S
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378675
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/3707
(Sasthamcotta)
|
1613010004NRG24160820230802469
|
16/08/2023
|
SINDHU
|
1613010004WL033037
|
SINDHU
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378674
|
|
SINDHU RAJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/2267
(Sasthamcotta)
|
1613010004NRG24160820230802466
|
16/08/2023
|
USHA KUMARI
|
1613010004WL033037
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378714
|
|
USHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24160820230802475
|
16/08/2023
|
Anu K Isac
|
1613010004WL033037
|
Anu K Isac
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378683
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/729
(Sasthamcotta)
|
1613010004NRG24160820230802497
|
16/08/2023
|
Lazar J
|
1613010004WL033037
|
Lazar J
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797378682
|
|
MR LAZAR J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1335
(Sasthamcotta)
|
1613010004NRG24160820230802450
|
16/08/2023
|
SEETHA.S
|
1613010004WL033037
|
SEETHA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797378707
|
|
SEETHA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/1413
(Sasthamcotta)
|
1613010004NRG24160820230802453
|
16/08/2023
|
S.RAJALEKSHMI AMMA
|
1613010004WL033037
|
S.RAJALEKSHMI AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797378670
|
|
RAJALEKSHMI AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1471
(Sasthamcotta)
|
1613010004NRG24160820230802455
|
16/08/2023
|
R.SINDHUKUMARI
|
1613010004WL033037
|
R.SINDHUKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378681
|
|
SINDHUKUMARI R
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1472
(Sasthamcotta)
|
1613010004NRG24160820230802456
|
16/08/2023
|
Usha.S
|
1613010004WL033037
|
Usha.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378706
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/1534
(Sasthamcotta)
|
1613010004NRG24160820230802459
|
16/08/2023
|
SivaPrasad
|
1613010004WL033037
|
SivaPrasad
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378695
|
|
Mr. B SIVAPRASAD
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/1711
(Sasthamcotta)
|
1613010004NRG24160820230802461
|
16/08/2023
|
Jayasree N
|
1613010004WL033037
|
Jayasree N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797378694
|
|
MR OMANAKUTTAN T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/1820
(Sasthamcotta)
|
1613010004NRG24160820230802462
|
16/08/2023
|
Bhavani
|
1613010004WL033037
|
Bhavani
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378697
|
|
Mrs. BHAVANI .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/2793
(Sasthamcotta)
|
1613010004NRG24160820230802467
|
16/08/2023
|
G. RAMACHANDRAN
|
1613010004WL033037
|
G. RAMACHANDRAN
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378680
|
|
Mr. G RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/3614
(Sasthamcotta)
|
1613010004NRG24160820230802468
|
16/08/2023
|
Arjunan
|
1613010004WL033037
|
Arjunan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378711
|
|
Mr. ARJUNAN N
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/4938
(Sasthamcotta)
|
1613010004NRG24160820230802471
|
16/08/2023
|
REMA
|
1613010004WL033037
|
REMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797378684
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/660
(Sasthamcotta)
|
1613010004NRG24160820230802478
|
16/08/2023
|
DHANIAL.G
|
1613010004WL033037
|
DHANIAL.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378703
|
|
Mr. DHANIAL G
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/663
(Sasthamcotta)
|
1613010004NRG24160820230802479
|
16/08/2023
|
CHANDRAMATHI AMMA
|
1613010004WL033037
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378702
|
|
Mrs. CHANDRAMATHI AMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-006/672
(Sasthamcotta)
|
1613010004NRG24160820230802481
|
16/08/2023
|
BHOOVANACHANDRAN P.J
|
1613010004WL033037
|
BHOOVANACHANDRAN P.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797378712
|
|
Mr. BHOOVANACHANDRAN P J
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-006/672
(Sasthamcotta)
|
1613010004NRG24160820230802480
|
16/08/2023
|
SUPRABHA.D
|
1613010004WL033037
|
SUPRABHA.D
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378710
|
|
Mrs. Suprabha D.
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-006/674
(Sasthamcotta)
|
1613010004NRG24160820230802482
|
16/08/2023
|
USHA.T
|
1613010004WL033037
|
USHA.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797378704
|
|
USHA.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-006/675
(Sasthamcotta)
|
1613010004NRG24160820230802483
|
16/08/2023
|
VALSALA.N
|
1613010004WL033037
|
VALSALA.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378699
|
|
Mrs. N VALSALA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-006/676
(Sasthamcotta)
|
1613010004NRG24160820230802484
|
16/08/2023
|
SUDHARMA.S
|
1613010004WL033037
|
SUDHARMA.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797378698
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-006/677
(Sasthamcotta)
|
1613010004NRG24160820230802485
|
16/08/2023
|
JIJI.S.S
|
1613010004WL033037
|
JIJI.S.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378700
|
|
Mrs. JIJI S S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-006/680
(Sasthamcotta)
|
1613010004NRG24160820230802486
|
16/08/2023
|
S.RETHNAKUMARI
|
1613010004WL033037
|
S.RETHNAKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378715
|
|
Mrs. S RETNAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-006/686
(Sasthamcotta)
|
1613010004NRG24160820230802487
|
16/08/2023
|
SARAMMA ANTONY
|
1613010004WL033037
|
SARAMMA ANTONY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378713
|
|
Mrs. SARAMMA ANTONY
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-006/691
(Sasthamcotta)
|
1613010004NRG24160820230802488
|
16/08/2023
|
SARALA.K.G
|
1613010004WL033037
|
SARALA.K.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378701
|
|
SARALA K G
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-006/694
(Sasthamcotta)
|
1613010004NRG24160820230802489
|
16/08/2023
|
LATHA.M
|
1613010004WL033037
|
LATHA.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378708
|
|
Mrs. Latha R.
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-006/698
(Sasthamcotta)
|
1613010004NRG24160820230802490
|
16/08/2023
|
AMBIKA.S
|
1613010004WL033037
|
AMBIKA.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797378705
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-006/700
(Sasthamcotta)
|
1613010004NRG24160820230802492
|
16/08/2023
|
KUNJUMOL.B
|
1613010004WL033037
|
KUNJUMOL.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797378666
|
|
Mrs. B KUNJUMOL
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-006/700
(Sasthamcotta)
|
1613010004NRG24160820230802491
|
16/08/2023
|
PHILIP.Y
|
1613010004WL033037
|
PHILIP.Y
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797378716
|
|
Mr. Philip.Y
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24160820230802495
|
16/08/2023
|
MERCY GEORGE
|
1613010004WL033037
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378667
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-006/729
(Sasthamcotta)
|
1613010004NRG24160820230802496
|
16/08/2023
|
FILOMINA
|
1613010004WL033037
|
FILOMINA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378668
|
|
Mrs. P FILOMINA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-006/735
(Sasthamcotta)
|
1613010004NRG24160820230802498
|
16/08/2023
|
JAGADHAMMAL.M
|
1613010004WL033037
|
JAGADHAMMAL.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797378709
|
|
Mrs. JAGADHAMMAL M
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-006/883
(Sasthamcotta)
|
1613010004NRG24160820230802499
|
16/08/2023
|
SUSEELA.K
|
1613010004WL033037
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378696
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-006/884
(Sasthamcotta)
|
1613010004NRG24160820230802500
|
16/08/2023
|
K.LEELAMANI
|
1613010004WL033037
|
K.LEELAMANI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378669
|
|
Mrs. K LEELAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24160820230802452
|
16/08/2023
|
Sathyan
|
1613010004WL033037
|
Sathyan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378671
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-006/1415
(Sasthamcotta)
|
1613010004NRG24160820230802454
|
16/08/2023
|
VIJAYAMMA
|
1613010004WL033037
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797378672
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-006/722
(Sasthamcotta)
|
1613010004NRG24160820230802494
|
16/08/2023
|
LALITHA
|
1613010004WL033037
|
LALITHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378673
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-004-006/1403
(Sasthamcotta)
|
1613010004NRG24160820230802451
|
16/08/2023
|
Bindhu.P
|
1613010004WL033037
|
Bindhu.P
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378693
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-006/1502
(Sasthamcotta)
|
1613010004NRG24160820230802457
|
16/08/2023
|
HELEN LITTY S
|
1613010004WL033037
|
HELEN LITTY S
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378687
|
|
MRS HELEN LITTY S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-006/1531
(Sasthamcotta)
|
1613010004NRG24160820230802458
|
16/08/2023
|
Chandrasekharan Pillai K
|
1613010004WL033037
|
Chandrasekharan Pillai K
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378679
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-006/1880
(Sasthamcotta)
|
1613010004NRG24160820230802463
|
16/08/2023
|
RAJI S
|
1613010004WL033037
|
RAJI S
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378690
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-006/1967
(Sasthamcotta)
|
1613010004NRG24160820230802464
|
16/08/2023
|
VASUDEVAN PILLAI
|
1613010004WL033037
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378685
|
|
MR VASUDEVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-006/3992
(Sasthamcotta)
|
1613010004NRG24160820230802470
|
16/08/2023
|
Vasudevan
|
1613010004WL033037
|
Vasudevan
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378688
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-006/5551
(Sasthamcotta)
|
1613010004NRG24160820230802474
|
16/08/2023
|
NANDINI
|
1613010004WL033037
|
NANDINI
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378686
|
|
MRS NANDINI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-006/5551
(Sasthamcotta)
|
1613010004NRG24160820230802473
|
16/08/2023
|
VALSALA KUMARI
|
1613010004WL033037
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797378692
|
|
MR VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-006/6211
(Sasthamcotta)
|
1613010004NRG24160820230802476
|
16/08/2023
|
RADHAKRISHNA PILLAI C
|
1613010004WL033037
|
RADHAKRISHNA PILLAI C
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797378689
|
|
RADHAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-006/6248
(Sasthamcotta)
|
1613010004NRG24160820230802477
|
16/08/2023
|
RAJEEV R
|
1613010004WL033037
|
RAJEEV R
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378676
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-006/7174
(Sasthamcotta)
|
1613010004NRG24160820230802493
|
16/08/2023
|
MONY KUNJACHAN
|
1613010004WL033037
|
MONY KUNJACHAN
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378691
|
|
MRS MONY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-004-006/1998
(Sasthamcotta)
|
1613010004NRG24160820230802465
|
16/08/2023
|
JANCY MOL
|
1613010004WL033037
|
JANCY MOL
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797378678
|
|
JANCY MOL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-006/5518
(Sasthamcotta)
|
1613010004NRG24160820230802472
|
16/08/2023
|
DAISY STALI
|
1613010004WL033037
|
DAISY STALI
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797378677
|
|
DAISY STALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|