|
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-13-010-007-002/3822
(West Kallada)
|
1613010007NRG24310120241964990
|
31/01/2024
|
Sivan Kutty
|
1613010007WL086409
|
Sivan Kutty
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935267
|
|
SIVAN KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-002/2818
(West Kallada)
|
1613010007NRG24310120241964972
|
31/01/2024
|
Muhammed Kunju E
|
1613010007WL086409
|
Muhammed Kunju E
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935273
|
|
MUHAMMAD KUNJUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/3049
(West Kallada)
|
1613010007NRG24310120241964976
|
31/01/2024
|
Najim A
|
1613010007WL086409
|
Najim A
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
25/03/2024
|
|
2153935259
|
|
NAJIM A
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/3413
(West Kallada)
|
1613010007NRG24310120241964982
|
31/01/2024
|
Gopalakrishna Pillai
|
1613010007WL086409
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935265
|
|
GOPALA KRISHNA PILLAI K
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/3513
(West Kallada)
|
1613010007NRG24310120241964986
|
31/01/2024
|
Valsala.R
|
1613010007WL086409
|
Valsala.R
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935258
|
|
VALSALA R
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-002/3909
(West Kallada)
|
1613010007NRG24310120241964991
|
31/01/2024
|
Greesha .L
|
1613010007WL086409
|
Greesha .L
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935272
|
|
GREESHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/3436
(West Kallada)
|
1613010007NRG24310120241965012
|
31/01/2024
|
Sobha
|
1613010007WL086409
|
Sobha
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935266
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/658
(West Kallada)
|
1613010007NRG24310120241965013
|
31/01/2024
|
Thankappan V
|
1613010007WL086409
|
Thankappan V
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2153935270
|
|
THANKAPPAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/2958
(West Kallada)
|
1613010007NRG24310120241964974
|
31/01/2024
|
Bindhu .C
|
1613010007WL086409
|
Bindhu .C
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935264
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/3007
(West Kallada)
|
1613010007NRG24310120241964975
|
31/01/2024
|
K. Kumari
|
1613010007WL086409
|
K. Kumari
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935248
|
|
Mrs. Kumari KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/3080
(West Kallada)
|
1613010007NRG24310120241964977
|
31/01/2024
|
Jaya .K
|
1613010007WL086409
|
Jaya .K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2153935251
|
|
Mrs. Jaya.K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-002/3116
(West Kallada)
|
1613010007NRG24310120241964978
|
31/01/2024
|
Damodaran .P
|
1613010007WL086409
|
Damodaran .P
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2153935252
|
|
Mr. DAMODARAN P
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-002/3458
(West Kallada)
|
1613010007NRG24310120241964983
|
31/01/2024
|
Sunitha
|
1613010007WL086409
|
Sunitha
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935253
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-002/3491
(West Kallada)
|
1613010007NRG24310120241964985
|
31/01/2024
|
Muthu M
|
1613010007WL086409
|
Muthu M
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935260
|
|
Mrs. MUTHU M
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/4400
(West Kallada)
|
1613010007NRG24310120241964993
|
31/01/2024
|
Prasanna A
|
1613010007WL086409
|
Prasanna A
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2153935275
|
|
PRASANNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-002/567
(West Kallada)
|
1613010007NRG24310120241964994
|
31/01/2024
|
Sivan Pillai k
|
1613010007WL086409
|
Sivan Pillai k
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935256
|
|
Mr. SIVANPIIALI K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-002/836
(West Kallada)
|
1613010007NRG24310120241964995
|
31/01/2024
|
Udayakumari S
|
1613010007WL086409
|
Udayakumari S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935241
|
|
Mrs. Udaya Kumari
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-002/843-A
(West Kallada)
|
1613010007NRG24310120241964996
|
31/01/2024
|
Suja.S
|
1613010007WL086409
|
Suja.S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935268
|
|
SUJAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-002/844-A
(West Kallada)
|
1613010007NRG24310120241964997
|
31/01/2024
|
Sheeja S
|
1613010007WL086409
|
Sheeja S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935244
|
|
Mrs. Sheeja. S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-002/86
(West Kallada)
|
1613010007NRG24310120241964998
|
31/01/2024
|
Santha K
|
1613010007WL086409
|
Santha K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2153935235
|
|
Mrs. K SANTHA 70316
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-002/93
(West Kallada)
|
1613010007NRG24310120241965000
|
31/01/2024
|
Vijayan
|
1613010007WL086409
|
Vijayan
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935245
|
|
Mr. VIJAYAN K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-002/94
(West Kallada)
|
1613010007NRG24310120241965001
|
31/01/2024
|
Ponnamma C
|
1613010007WL086409
|
Ponnamma C
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2153935243
|
|
Mrs. PONNAMMA C
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-002/98
(West Kallada)
|
1613010007NRG24310120241965003
|
31/01/2024
|
Sajeena
|
1613010007WL086409
|
Sajeena
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935238
|
|
Mrs. SAJEENA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-003/1060
(West Kallada)
|
1613010007NRG24310120241965004
|
31/01/2024
|
Rajamma
|
1613010007WL086409
|
Rajamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935242
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-003/146
(West Kallada)
|
1613010007NRG24310120241965005
|
31/01/2024
|
Radha K
|
1613010007WL086409
|
Radha K
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2153935240
|
|
MRS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-003/1545
(West Kallada)
|
1613010007NRG24310120241965006
|
31/01/2024
|
Chandrika
|
1613010007WL086409
|
Chandrika
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935249
|
|
Mrs. Chandrika.S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-003/177
(West Kallada)
|
1613010007NRG24310120241965008
|
31/01/2024
|
Nalinakshi
|
1613010007WL086409
|
Nalinakshi
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2153935274
|
|
NALINAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-003/196
(West Kallada)
|
1613010007NRG24310120241965009
|
31/01/2024
|
Vasavan
|
1613010007WL086409
|
Vasavan
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2153935250
|
|
MR VASAVAN G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/2880
(West Kallada)
|
1613010007NRG24310120241965010
|
31/01/2024
|
Sadasivan N
|
1613010007WL086409
|
Sadasivan N
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2153935237
|
|
Mr. SADASIVAN N
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-003/3263
(West Kallada)
|
1613010007NRG24310120241965011
|
31/01/2024
|
Assyabeevi
|
1613010007WL086409
|
Assyabeevi
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935255
|
|
MRS ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-003/886
(West Kallada)
|
1613010007NRG24310120241965014
|
31/01/2024
|
Bhavani M
|
1613010007WL086409
|
Bhavani M
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2153935239
|
|
MRS BHAVANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31816
|
31816
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-007-002/3670
(West Kallada)
|
1613010007NRG24310120241964987
|
31/01/2024
|
Parisha. S
|
1613010007WL086409
|
Parisha. S
|
00409
|
SIBL0000143
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935234
|
|
PARISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-002/3708
(West Kallada)
|
1613010007NRG24310120241964988
|
31/01/2024
|
Laila Beevi
|
1613010007WL086409
|
Laila Beevi
|
00409
|
SIBL0000143
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935236
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-002/88
(West Kallada)
|
1613010007NRG24310120241964999
|
31/01/2024
|
Mini Kumari
|
1613010007WL086409
|
Mini Kumari
|
00409
|
SIBL0000143
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935233
|
|
Mrs. MINI KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-002/96
(West Kallada)
|
1613010007NRG24310120241965002
|
31/01/2024
|
Sathy S
|
1613010007WL086409
|
Sathy S
|
00409
|
SIBL0000143
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2153935232
|
|
SATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-007-002/2853
(West Kallada)
|
1613010007NRG24310120241964973
|
31/01/2024
|
Bhasura
|
1613010007WL086409
|
Bhasura
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935247
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-002/3353
(West Kallada)
|
1613010007NRG24310120241964981
|
31/01/2024
|
Latha Raju
|
1613010007WL086409
|
Latha Raju
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2153935261
|
|
MRS LATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-002/3479
(West Kallada)
|
1613010007NRG24310120241964984
|
31/01/2024
|
Ambika
|
1613010007WL086409
|
Ambika
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935254
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-002/3721
(West Kallada)
|
1613010007NRG24310120241964989
|
31/01/2024
|
Sathiyamma
|
1613010007WL086409
|
Sathiyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935262
|
|
MRS SATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-002/4380
(West Kallada)
|
1613010007NRG24310120241964992
|
31/01/2024
|
Rajeena H
|
1613010007WL086409
|
Rajeena H
|
00415
|
SBIN0070282
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935269
|
|
MRS RAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-002/2619
(West Kallada)
|
1613010007NRG24310120241964971
|
31/01/2024
|
Sudharamma.T
|
1613010007WL086409
|
Sudharamma.T
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2153935246
|
|
Sudharma T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-002/3187
(West Kallada)
|
1613010007NRG24310120241964979
|
31/01/2024
|
Jayaprabha .K
|
1613010007WL086409
|
Jayaprabha .K
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935257
|
|
MRS JAYAPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-002/3239
(West Kallada)
|
1613010007NRG24310120241964980
|
31/01/2024
|
Najma A
|
1613010007WL086409
|
Najma A
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935263
|
|
NAJMA A
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-003/177
(West Kallada)
|
1613010007NRG24310120241965007
|
31/01/2024
|
Muralidharan T
|
1613010007WL086409
|
Muralidharan T
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2153935271
|
|
MURALEEDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63632
|
63632
|
|
|
|
|
|
|
|