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-13-010-004-003/4530 (Sasthamcotta)
|
1613010004NRG24041120231374668
|
04/11/2023
|
Sudhakumari
|
1613010004WL058485
|
Sudhakumari
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022943479
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-004-004/1155 (Sasthamcotta)
|
1613010004NRG24041120231374671
|
04/11/2023
|
SURENDRAN.T
|
1613010004WL058485
|
SURENDRAN.T
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022943474
|
|
Mr. SURENDRAN T
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-004-004/4124 (Sasthamcotta)
|
1613010004NRG24041120231374686
|
04/11/2023
|
SUMANGALA PAVITHRAN
|
1613010004WL058485
|
SUMANGALA PAVITHRAN
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943492
|
|
SUMANGALA PAVITHRAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/621 (Sasthamcotta)
|
1613010004NRG24041120231374669
|
04/11/2023
|
N.CHANDREN PILLAI
|
1613010004WL058485
|
N.CHANDREN PILLAI
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943480
|
|
MR CHANDRANPILLAI K
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-004-004/1152 (Sasthamcotta)
|
1613010004NRG24041120231374670
|
04/11/2023
|
ANITHAKUMARY
|
1613010004WL058485
|
ANITHAKUMARY
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8022943478
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-004-004/1569 (Sasthamcotta)
|
1613010004NRG24041120231374674
|
04/11/2023
|
N.SadasivanPillai
|
1613010004WL058485
|
N.SadasivanPillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943488
|
|
Mr. N SADASIVANPILLAI
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-004/1774 (Sasthamcotta)
|
1613010004NRG24041120231374676
|
04/11/2023
|
KrishnankuttyPillai
|
1613010004WL058485
|
KrishnankuttyPillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943471
|
|
MR KRISHNANKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-004-004/3669 (Sasthamcotta)
|
1613010004NRG24041120231374683
|
04/11/2023
|
KAVITHA S
|
1613010004WL058485
|
KAVITHA S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943493
|
|
Mr. Kavitha
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-004/3685 (Sasthamcotta)
|
1613010004NRG24041120231374684
|
04/11/2023
|
Deepthi
|
1613010004WL058485
|
Deepthi
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943496
|
|
Mrs. Deepthy R
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-004/4225 (Sasthamcotta)
|
1613010004NRG24041120231374687
|
04/11/2023
|
JAYASREE.M.S
|
1613010004WL058485
|
JAYASREE.M.S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943489
|
|
Mrs. JAYASREE M S
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-004/4479 (Sasthamcotta)
|
1613010004NRG24041120231374688
|
04/11/2023
|
Vasanthkumariamma
|
1613010004WL058485
|
Vasanthkumariamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943490
|
|
MS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-004-004/4804 (Sasthamcotta)
|
1613010004NRG24041120231374690
|
04/11/2023
|
Chellappanpillai
|
1613010004WL058485
|
Chellappanpillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022943475
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-004-004/485 (Sasthamcotta)
|
1613010004NRG24041120231374691
|
04/11/2023
|
SUDHARMMA.S
|
1613010004WL058485
|
SUDHARMMA.S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8022943473
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
14
|
Sasthamkotta
|
KL-13-010-004-004/493 (Sasthamcotta)
|
1613010004NRG24041120231374692
|
04/11/2023
|
T.AJITHA KUMARI
|
1613010004WL058485
|
T.AJITHA KUMARI
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943476
|
|
MRS AJITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-004-004/494 (Sasthamcotta)
|
1613010004NRG24041120231374693
|
04/11/2023
|
SARASWATHY AMMAL
|
1613010004WL058485
|
SARASWATHY AMMAL
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943477
|
|
SARASWATHY AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-004-004/496 (Sasthamcotta)
|
1613010004NRG24041120231374694
|
04/11/2023
|
S.SAVITHA
|
1613010004WL058485
|
S.SAVITHA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943481
|
|
Mrs. S SAVITHA
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-004/498 (Sasthamcotta)
|
1613010004NRG24041120231374695
|
04/11/2023
|
RUGMINI AMMA.K
|
1613010004WL058485
|
RUGMINI AMMA.K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943472
|
|
RUGMINI AMMA K
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-004/1208 (Sasthamcotta)
|
1613010004NRG24041120231374673
|
04/11/2023
|
INDIRA P
|
1613010004WL058485
|
INDIRA P
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943485
|
|
Mrs. Indira. P
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-004/1767 (Sasthamcotta)
|
1613010004NRG24041120231374675
|
04/11/2023
|
SivasankaraPillai
|
1613010004WL058485
|
SivasankaraPillai
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943482
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-004-004/2109 (Sasthamcotta)
|
1613010004NRG24041120231374679
|
04/11/2023
|
Maniyamma
|
1613010004WL058485
|
Maniyamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943483
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-004-004/3631 (Sasthamcotta)
|
1613010004NRG24041120231374681
|
04/11/2023
|
DAMODARAN
|
1613010004WL058485
|
DAMODARAN
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022943486
|
|
DAMODARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sasthamkotta
|
KL-13-010-004-004/4051 (Sasthamcotta)
|
1613010004NRG24041120231374685
|
04/11/2023
|
LEKHA
|
1613010004WL058485
|
LEKHA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022943484
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-004/1782 (Sasthamcotta)
|
1613010004NRG24041120231374677
|
04/11/2023
|
Ramakrishnapillai
|
1613010004WL058485
|
Ramakrishnapillai
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943494
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-004/1156 (Sasthamcotta)
|
1613010004NRG24041120231374672
|
04/11/2023
|
DEEPA MOL
|
1613010004WL058485
|
DEEPA MOL
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022943495
|
|
MRS DEEPA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-004/4489 (Sasthamcotta)
|
1613010004NRG24041120231374689
|
04/11/2023
|
Leela S K
|
1613010004WL058485
|
Leela S K
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943491
|
|
Mrs. LEELA S K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-004/3667 (Sasthamcotta)
|
1613010004NRG24041120231374682
|
04/11/2023
|
DHANYA B
|
1613010004WL058485
|
DHANYA B
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022943487
|
|
DHANYA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-004/1789 (Sasthamcotta)
|
1613010004NRG24041120231374678
|
04/11/2023
|
RajendranPillai
|
1613010004WL058485
|
RajendranPillai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943470
|
|
RAJENDRAN PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-004-004/2375 (Sasthamcotta)
|
1613010004NRG24041120231374680
|
04/11/2023
|
Ligini kumari
|
1613010004WL058485
|
Ligini kumari
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022943469
|
|
LIGINIKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24090
|
24090
|
|
|
|
|
|
|
|