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-13-010-007-003/909 (West Kallada)
|
1613010007NRG24051020231140073
|
05/10/2023
|
Bhadra.R
|
1613010007WL047526
|
Bhadra.R
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953230
|
|
BHADRA.R .
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-007-004/1072 (West Kallada)
|
1613010007NRG24051020231140074
|
05/10/2023
|
Sathyadeva Kurup
|
1613010007WL047526
|
Sathyadeva Kurup
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953263
|
|
SATHYADEVA KURUPU
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-007-004/1675 (West Kallada)
|
1613010007NRG24051020231140089
|
05/10/2023
|
Rajendran K
|
1613010007WL047526
|
Rajendran K
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953231
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-004/2043 (West Kallada)
|
1613010007NRG24051020231140092
|
05/10/2023
|
Lissy Mohan
|
1613010007WL047526
|
Lissy Mohan
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953229
|
|
LISSY MOHAN
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-004/4088 (West Kallada)
|
1613010007NRG24051020231140111
|
05/10/2023
|
Sangeetha
|
1613010007WL047526
|
Sangeetha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953232
|
|
SANGEETHA .
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-004/4417 (West Kallada)
|
1613010007NRG24051020231140112
|
05/10/2023
|
Sahadevan Pillai
|
1613010007WL047526
|
Sahadevan Pillai
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953268
|
|
SAHADEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/1071 (West Kallada)
|
1613010007NRG24051020231140065
|
05/10/2023
|
Vikraman Pillai
|
1613010007WL047526
|
Vikraman Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344953247
|
|
Mr. VIKRAMAN PILLAI .
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-007-003/154-A (West Kallada)
|
1613010007NRG24051020231140066
|
05/10/2023
|
Nani.T
|
1613010007WL047526
|
Nani.T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953224
|
|
Mrs. T NANI 54812
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-003/2624 (West Kallada)
|
1613010007NRG24051020231140068
|
05/10/2023
|
Reethamma
|
1613010007WL047526
|
Reethamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953223
|
|
Mrs. R REETHAMMA
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-007-003/3277 (West Kallada)
|
1613010007NRG24051020231140070
|
05/10/2023
|
Shahulammed
|
1613010007WL047526
|
Shahulammed
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953251
|
|
Mr. SHAHULAMEED I
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-007-004/1123 (West Kallada)
|
1613010007NRG24051020231140075
|
05/10/2023
|
P Ponnan
|
1613010007WL047526
|
P Ponnan
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953239
|
|
Mr. P PONNAN
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-007-004/1124 (West Kallada)
|
1613010007NRG24051020231140076
|
05/10/2023
|
Kavitha T.R
|
1613010007WL047526
|
Kavitha T.R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7344953264
|
|
KAVITHA T R
|
KERALA GRAMIN BANK(607476)
|
13
|
Sasthamkotta
|
KL-13-010-007-004/12 (West Kallada)
|
1613010007NRG24051020231140078
|
05/10/2023
|
Raju.G
|
1613010007WL047526
|
Raju.G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953250
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-004/1429 (West Kallada)
|
1613010007NRG24051020231140080
|
05/10/2023
|
Krishnakumari
|
1613010007WL047526
|
Krishnakumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953246
|
|
Mrs. O RISHNAKUMARY
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-004/1588 (West Kallada)
|
1613010007NRG24051020231140081
|
05/10/2023
|
R Muthu kumari
|
1613010007WL047526
|
R Muthu kumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953238
|
|
Mrs. R MUTHUKUMARI
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-004/1599 (West Kallada)
|
1613010007NRG24051020231140082
|
05/10/2023
|
Sudha
|
1613010007WL047526
|
Sudha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953255
|
|
Mrs. G SUDHA
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-004/1600 (West Kallada)
|
1613010007NRG24051020231140083
|
05/10/2023
|
Sukumary
|
1613010007WL047526
|
Sukumary
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953253
|
|
Mrs. SUKUMARI S
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-004/1601 (West Kallada)
|
1613010007NRG24051020231140085
|
05/10/2023
|
Bindhu K
|
1613010007WL047526
|
Bindhu K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344953226
|
|
Mrs. Bindhu K
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-004/1654 (West Kallada)
|
1613010007NRG24051020231140086
|
05/10/2023
|
Cherupushpam
|
1613010007WL047526
|
Cherupushpam
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344953262
|
|
Mrs. Cheru Pushpam
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-004/1666 (West Kallada)
|
1613010007NRG24051020231140088
|
05/10/2023
|
Santhi P
|
1613010007WL047526
|
Santhi P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953252
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
21
|
Sasthamkotta
|
KL-13-010-007-004/1814 (West Kallada)
|
1613010007NRG24051020231140091
|
05/10/2023
|
Bharathipilla.T
|
1613010007WL047526
|
Bharathipilla.T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953249
|
|
BHARATHIPILLAI T
|
DHANALAXMI BANK(607239)
|
22
|
Sasthamkotta
|
KL-13-010-007-004/2389 (West Kallada)
|
1613010007NRG24051020231140093
|
05/10/2023
|
T. Valsala
|
1613010007WL047526
|
T. Valsala
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953243
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-004/2390 (West Kallada)
|
1613010007NRG24051020231140094
|
05/10/2023
|
G Yamuna
|
1613010007WL047526
|
G Yamuna
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953248
|
|
Mrs. G YAMUNA
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-004/2406 (West Kallada)
|
1613010007NRG24051020231140096
|
05/10/2023
|
Vilasini
|
1613010007WL047526
|
Vilasini
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953227
|
|
Mrs. B VILASINI
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-004/2412 (West Kallada)
|
1613010007NRG24051020231140097
|
05/10/2023
|
Geetha B
|
1613010007WL047526
|
Geetha B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953240
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-004/2440 (West Kallada)
|
1613010007NRG24051020231140098
|
05/10/2023
|
S Bindhu
|
1613010007WL047526
|
S Bindhu
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344953242
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-004/2448 (West Kallada)
|
1613010007NRG24051020231140099
|
05/10/2023
|
Saritha S
|
1613010007WL047526
|
Saritha S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953225
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-004/2458 (West Kallada)
|
1613010007NRG24051020231140100
|
05/10/2023
|
M. Sathi Amma
|
1613010007WL047526
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953244
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-004/2606 (West Kallada)
|
1613010007NRG24051020231140102
|
05/10/2023
|
Ushakumari
|
1613010007WL047526
|
Ushakumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953261
|
|
MR REGHUNADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-007-004/2704 (West Kallada)
|
1613010007NRG24051020231140103
|
05/10/2023
|
Sreedevi
|
1613010007WL047526
|
Sreedevi
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953254
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-004/3102 (West Kallada)
|
1613010007NRG24051020231140108
|
05/10/2023
|
S Sunanda
|
1613010007WL047526
|
S Sunanda
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953241
|
|
Mrs. S SUNADHA
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-004/3104 (West Kallada)
|
1613010007NRG24051020231140109
|
05/10/2023
|
Vineetha .O
|
1613010007WL047526
|
Vineetha .O
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953228
|
|
Mrs. VINEETHA O
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-004/956 (West Kallada)
|
1613010007NRG24051020231140114
|
05/10/2023
|
C.Sarasamma
|
1613010007WL047526
|
C.Sarasamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344953245
|
|
SARASAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-003/2973 (West Kallada)
|
1613010007NRG24051020231140069
|
05/10/2023
|
Shyni M
|
1613010007WL047526
|
Shyni M
|
00409
|
SIBL0000143
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344953221
|
|
SHYNI M
|
SOUTH INDIAN BANK(607167)
|
35
|
Sasthamkotta
|
KL-13-010-007-003/808 (West Kallada)
|
1613010007NRG24051020231140072
|
05/10/2023
|
Yesoda T
|
1613010007WL047526
|
Yesoda T
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953219
|
|
YASODA T
|
SOUTH INDIAN BANK(607167)
|
36
|
Sasthamkotta
|
KL-13-010-007-004/1151 (West Kallada)
|
1613010007NRG24051020231140077
|
05/10/2023
|
Vasanthakumari
|
1613010007WL047526
|
Vasanthakumari
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953222
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
37
|
Sasthamkotta
|
KL-13-010-007-004/1293 (West Kallada)
|
1613010007NRG24051020231140079
|
05/10/2023
|
Sukumari L
|
1613010007WL047526
|
Sukumari L
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953218
|
|
Mrs. SUKUMARI L
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-004/3066 (West Kallada)
|
1613010007NRG24051020231140107
|
05/10/2023
|
Sindhya V
|
1613010007WL047526
|
Sindhya V
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953220
|
|
SINDHYA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-007-003/799 (West Kallada)
|
1613010007NRG24051020231140071
|
05/10/2023
|
Maniamma
|
1613010007WL047526
|
Maniamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953233
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-007-004/2404 (West Kallada)
|
1613010007NRG24051020231140095
|
05/10/2023
|
Anithakumari P
|
1613010007WL047526
|
Anithakumari P
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953234
|
|
MS ANITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-007-004/2907 (West Kallada)
|
1613010007NRG24051020231140104
|
05/10/2023
|
Suseela B
|
1613010007WL047526
|
Suseela B
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953236
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-007-004/2911 (West Kallada)
|
1613010007NRG24051020231140105
|
05/10/2023
|
Vijayamma B
|
1613010007WL047526
|
Vijayamma B
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953267
|
|
Mrs. Vijayamma B
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-004/3041 (West Kallada)
|
1613010007NRG24051020231140106
|
05/10/2023
|
Suseela
|
1613010007WL047526
|
Suseela
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953266
|
|
MS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-007-004/476 (West Kallada)
|
1613010007NRG24051020231140113
|
05/10/2023
|
Sasidharan
|
1613010007WL047526
|
Sasidharan
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953235
|
|
MR SASIDHARAN SO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-003/2528 (West Kallada)
|
1613010007NRG24051020231140067
|
05/10/2023
|
Santhamma.M
|
1613010007WL047526
|
Santhamma.M
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344953256
|
|
MRS SANTHAMMA M
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-007-004/1600 (West Kallada)
|
1613010007NRG24051020231140084
|
05/10/2023
|
Anirudhan K
|
1613010007WL047526
|
Anirudhan K
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344953257
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-007-004/1654 (West Kallada)
|
1613010007NRG24051020231140087
|
05/10/2023
|
Saimon
|
1613010007WL047526
|
Saimon
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953237
|
|
MR SAIMON
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-007-004/1773 (West Kallada)
|
1613010007NRG24051020231140090
|
05/10/2023
|
Krishnan
|
1613010007WL047526
|
Krishnan
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953260
|
|
MR KRISHNAN
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-007-004/2511 (West Kallada)
|
1613010007NRG24051020231140101
|
05/10/2023
|
Sushama N
|
1613010007WL047526
|
Sushama N
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953258
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-007-004/3532 (West Kallada)
|
1613010007NRG24051020231140110
|
05/10/2023
|
Udhaya Bhanu P
|
1613010007WL047526
|
Udhaya Bhanu P
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344953265
|
|
MR UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-007-006/3438 (West Kallada)
|
1613010007NRG24051020231140115
|
05/10/2023
|
Karthikeyan.V
|
1613010007WL047526
|
Karthikeyan.V
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344953259
|
|
MR KARTHIKEYAN V KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53790
|
53790
|
|
|
|
|
|
|
|