|
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-13-010-007-008/1147
(West Kallada)
|
1613010007NRG24021120231357386
|
02/11/2023
|
Beena
|
1613010007WL057699
|
Beena
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022863794
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/1226
(West Kallada)
|
1613010007NRG24021120231357387
|
02/11/2023
|
Krishnakumari R
|
1613010007WL057699
|
Krishnakumari R
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863795
|
|
KRISHNAKUMARI R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/1469
(West Kallada)
|
1613010007NRG24021120231357390
|
02/11/2023
|
Syamala
|
1613010007WL057699
|
Syamala
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863789
|
|
SYAMALA D
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/2486
(West Kallada)
|
1613010007NRG24021120231357395
|
02/11/2023
|
Saramma
|
1613010007WL057699
|
Saramma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863787
|
|
Mrs. SARAMMA BIJU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/295
(West Kallada)
|
1613010007NRG24021120231357398
|
02/11/2023
|
Pushpalatha
|
1613010007WL057699
|
Pushpalatha
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863784
|
|
Mrs. Pushpalatha B
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-008/3340
(West Kallada)
|
1613010007NRG24021120231357405
|
02/11/2023
|
Vijayan Pillai
|
1613010007WL057699
|
Vijayan Pillai
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022863791
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/400
(West Kallada)
|
1613010007NRG24021120231357408
|
02/11/2023
|
Girijakumari
|
1613010007WL057699
|
Girijakumari
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8022863774
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-008/412
(West Kallada)
|
1613010007NRG24021120231357412
|
02/11/2023
|
Vijayamma
|
1613010007WL057699
|
Vijayamma
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022863776
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-008/413
(West Kallada)
|
1613010007NRG24021120231357413
|
02/11/2023
|
Vijayakumary S
|
1613010007WL057699
|
Vijayakumary S
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863778
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/414
(West Kallada)
|
1613010007NRG24021120231357414
|
02/11/2023
|
Radhadevi Amma
|
1613010007WL057699
|
Radhadevi Amma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863779
|
|
Mrs. R RADHADEVI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/415
(West Kallada)
|
1613010007NRG24021120231357415
|
02/11/2023
|
Indira
|
1613010007WL057699
|
Indira
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022863783
|
|
INDIRA N
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-008/416
(West Kallada)
|
1613010007NRG24021120231357416
|
02/11/2023
|
Vilasini T
|
1613010007WL057699
|
Vilasini T
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863775
|
|
VILASINI T
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-008/422
(West Kallada)
|
1613010007NRG24021120231357417
|
02/11/2023
|
Udayakumari H
|
1613010007WL057699
|
Udayakumari H
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022863792
|
|
Mrs. UDAYAKUMARY K
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-008/424
(West Kallada)
|
1613010007NRG24021120231357418
|
02/11/2023
|
Chithra Kumari
|
1613010007WL057699
|
Chithra Kumari
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022863777
|
|
CHITHRA KUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-008/425
(West Kallada)
|
1613010007NRG24021120231357419
|
02/11/2023
|
Prasannakumari
|
1613010007WL057699
|
Prasannakumari
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863790
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-008/428
(West Kallada)
|
1613010007NRG24021120231357421
|
02/11/2023
|
Sreedevi Amma
|
1613010007WL057699
|
Sreedevi Amma
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022863781
|
|
SREEDEVI G
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-008/437
(West Kallada)
|
1613010007NRG24021120231357423
|
02/11/2023
|
Jija
|
1613010007WL057699
|
Jija
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022863786
|
|
JEEJA
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-008/443
(West Kallada)
|
1613010007NRG24021120231357425
|
02/11/2023
|
Geethakumari
|
1613010007WL057699
|
Geethakumari
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863771
|
|
GEETHAKUMARI V
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-008/448
(West Kallada)
|
1613010007NRG24021120231357426
|
02/11/2023
|
Ponthamara
|
1613010007WL057699
|
Ponthamara
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022863782
|
|
Mrs. Ponthamara .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-008/815
(West Kallada)
|
1613010007NRG24021120231357428
|
02/11/2023
|
Retnamma T
|
1613010007WL057699
|
Retnamma T
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022863772
|
|
RETNAMMA T
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-008/893
(West Kallada)
|
1613010007NRG24021120231357430
|
02/11/2023
|
Usha Sreekumar
|
1613010007WL057699
|
Usha Sreekumar
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
28/11/2023
|
|
8022863770
|
|
Usha Sreekumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-008/919
(West Kallada)
|
1613010007NRG24021120231357431
|
02/11/2023
|
Thankammayamma
|
1613010007WL057699
|
Thankammayamma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863788
|
|
THANKAMMAYAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/311
(West Kallada)
|
1613010007NRG24021120231357435
|
02/11/2023
|
Somalatha S
|
1613010007WL057699
|
Somalatha S
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863773
|
|
SOMALATHA S
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-009/316
(West Kallada)
|
1613010007NRG24021120231357436
|
02/11/2023
|
Sujanthi
|
1613010007WL057699
|
Sujanthi
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
28/11/2023
|
|
8022863785
|
|
Sujanthi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-011/2316
(West Kallada)
|
1613010007NRG24021120231357437
|
02/11/2023
|
Ambily
|
1613010007WL057699
|
Ambily
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8022863793
|
|
Mrs. Ambili R R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-007-008/3321
(West Kallada)
|
1613010007NRG24021120231357404
|
02/11/2023
|
Muraleedharan Pillai
|
1613010007WL057699
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863764
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-008/3447
(West Kallada)
|
1613010007NRG24021120231357406
|
02/11/2023
|
Sulochana
|
1613010007WL057699
|
Sulochana
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863806
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/650
(West Kallada)
|
1613010007NRG24021120231357385
|
02/11/2023
|
B. Sreedevi
|
1613010007WL057699
|
B. Sreedevi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022863797
|
|
Ms. Sreedeviamma .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-008/1362
(West Kallada)
|
1613010007NRG24021120231357388
|
02/11/2023
|
Lalitha.R
|
1613010007WL057699
|
Lalitha.R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863765
|
|
Mrs. R LALITHA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-008/1510
(West Kallada)
|
1613010007NRG24021120231357391
|
02/11/2023
|
Aleyamma . S
|
1613010007WL057699
|
Aleyamma . S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863812
|
|
Mrs. ALEYAMMA S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-008/1998
(West Kallada)
|
1613010007NRG24021120231357392
|
02/11/2023
|
Vijayamma. C
|
1613010007WL057699
|
Vijayamma. C
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863809
|
|
Mr. VIJAYMMA C
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-008/2210
(West Kallada)
|
1613010007NRG24021120231357393
|
02/11/2023
|
J Dhanya
|
1613010007WL057699
|
J Dhanya
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863798
|
|
Mrs. J DHANYA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-008/2461
(West Kallada)
|
1613010007NRG24021120231357394
|
02/11/2023
|
Thankappan K
|
1613010007WL057699
|
Thankappan K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863799
|
|
Master. THANKAPPAN N
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/2922
(West Kallada)
|
1613010007NRG24021120231357396
|
02/11/2023
|
Beena V
|
1613010007WL057699
|
Beena V
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863816
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-008/296
(West Kallada)
|
1613010007NRG24021120231357399
|
02/11/2023
|
Girija S
|
1613010007WL057699
|
Girija S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863815
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-008/300
(West Kallada)
|
1613010007NRG24021120231357401
|
02/11/2023
|
Sadhasivan Pillai K.R
|
1613010007WL057699
|
Sadhasivan Pillai K.R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863767
|
|
Mr. SADASIVAN PILLAI R
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-008/411
(West Kallada)
|
1613010007NRG24021120231357411
|
02/11/2023
|
Sreedevi K
|
1613010007WL057699
|
Sreedevi K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863768
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-008/441
(West Kallada)
|
1613010007NRG24021120231357424
|
02/11/2023
|
Ajayan P
|
1613010007WL057699
|
Ajayan P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863769
|
|
Mr. AJAYAN P
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-008/808
(West Kallada)
|
1613010007NRG24021120231357427
|
02/11/2023
|
K. Suseela
|
1613010007WL057699
|
K. Suseela
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863804
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-008/825
(West Kallada)
|
1613010007NRG24021120231357429
|
02/11/2023
|
UshaDevi U
|
1613010007WL057699
|
UshaDevi U
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863807
|
|
Mrs. USHA DEVI G
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-009/303-A
(West Kallada)
|
1613010007NRG24021120231357432
|
02/11/2023
|
Anitha Kumari V
|
1613010007WL057699
|
Anitha Kumari V
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863814
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/308
(West Kallada)
|
1613010007NRG24021120231357433
|
02/11/2023
|
Sujatha
|
1613010007WL057699
|
Sujatha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022863766
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-009/310
(West Kallada)
|
1613010007NRG24021120231357434
|
02/11/2023
|
Rama Devi S
|
1613010007WL057699
|
Rama Devi S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863802
|
|
Mrs. REMA DEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-008/2932
(West Kallada)
|
1613010007NRG24021120231357397
|
02/11/2023
|
Usha
|
1613010007WL057699
|
Usha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863810
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-008/4051
(West Kallada)
|
1613010007NRG24021120231357409
|
02/11/2023
|
Sreeja
|
1613010007WL057699
|
Sreeja
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
27/11/2023
|
|
8022863796
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/427
(West Kallada)
|
1613010007NRG24021120231357420
|
02/11/2023
|
Minikumari A
|
1613010007WL057699
|
Minikumari A
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
27/11/2023
|
|
8022863780
|
|
MS MINIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/1465
(West Kallada)
|
1613010007NRG24021120231357389
|
02/11/2023
|
Mini Saji
|
1613010007WL057699
|
Mini Saji
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863813
|
|
MRS MINI SAJI ALIAS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/297
(West Kallada)
|
1613010007NRG24021120231357400
|
02/11/2023
|
Velayudhan Pillai A
|
1613010007WL057699
|
Velayudhan Pillai A
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863800
|
|
MR VELAYUDHAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-008/3105
(West Kallada)
|
1613010007NRG24021120231357403
|
02/11/2023
|
Baburajan .M
|
1613010007WL057699
|
Baburajan .M
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
27/11/2023
|
|
8022863805
|
|
BABURAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-008/407
(West Kallada)
|
1613010007NRG24021120231357410
|
02/11/2023
|
Santhakumari P
|
1613010007WL057699
|
Santhakumari P
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863801
|
|
MRS SANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-008/433
(West Kallada)
|
1613010007NRG24021120231357422
|
02/11/2023
|
Ramachandran Pillai. P
|
1613010007WL057699
|
Ramachandran Pillai. P
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863803
|
|
MR RAMACHANDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-007-008/3563
(West Kallada)
|
1613010007NRG24021120231357407
|
02/11/2023
|
Deepa.J
|
1613010007WL057699
|
Deepa.J
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863808
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-007-008/3081
(West Kallada)
|
1613010007NRG24021120231357402
|
02/11/2023
|
Raveendran Nair .C
|
1613010007WL057699
|
Raveendran Nair .C
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022863811
|
|
RAVEENDRAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45210
|
45210
|
|
|
|
|
|
|
|