|
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-13-010-007-006/4164
(West Kallada)
|
1613010007NRG24121220231673532
|
12/12/2023
|
Deepa L
|
1613010007WL071770
|
Deepa L
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452807
|
|
DEEPA L
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-006/601
(West Kallada)
|
1613010007NRG24121220231673536
|
12/12/2023
|
Manikuttan K
|
1613010007WL071770
|
Manikuttan K
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679452829
|
|
MANIKUTTAN K
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-006/693
(West Kallada)
|
1613010007NRG24121220231673542
|
12/12/2023
|
Muraleedharan
|
1613010007WL071770
|
Muraleedharan
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452828
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-006/4345
(West Kallada)
|
1613010007NRG24121220231673535
|
12/12/2023
|
Thanckachan
|
1613010007WL071770
|
Thanckachan
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452817
|
|
Mr. THANKACHAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-006/1017
(West Kallada)
|
1613010007NRG24121220231673513
|
12/12/2023
|
Thankachan M
|
1613010007WL071770
|
Thankachan M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679452805
|
|
Mr. M THANKACHAN
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-006/1026
(West Kallada)
|
1613010007NRG24121220231673514
|
12/12/2023
|
Sunitha V
|
1613010007WL071770
|
Sunitha V
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679452802
|
|
Mrs. SUNITHA V
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/1115
(West Kallada)
|
1613010007NRG24121220231673515
|
12/12/2023
|
Aswathy A S
|
1613010007WL071770
|
Aswathy A S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452803
|
|
Mrs. ASWATHY A S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-006/1116
(West Kallada)
|
1613010007NRG24121220231673516
|
12/12/2023
|
K Vasantha
|
1613010007WL071770
|
K Vasantha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679452815
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-006/1233
(West Kallada)
|
1613010007NRG24121220231673517
|
12/12/2023
|
Latha S
|
1613010007WL071770
|
Latha S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679452806
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/1409
(West Kallada)
|
1613010007NRG24121220231673518
|
12/12/2023
|
S Sajitha
|
1613010007WL071770
|
S Sajitha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679452812
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-006/1467
(West Kallada)
|
1613010007NRG24121220231673519
|
12/12/2023
|
K. Kunjukutty
|
1613010007WL071770
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679452816
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-006/1616
(West Kallada)
|
1613010007NRG24121220231673520
|
12/12/2023
|
K Chellappan
|
1613010007WL071770
|
K Chellappan
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679452813
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-006/1640
(West Kallada)
|
1613010007NRG24121220231673521
|
12/12/2023
|
T .Babitha
|
1613010007WL071770
|
T .Babitha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679452819
|
|
Mrs. T BABITHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-006/1727
(West Kallada)
|
1613010007NRG24121220231673523
|
12/12/2023
|
Raghavan T
|
1613010007WL071770
|
Raghavan T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452818
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-006/2027
(West Kallada)
|
1613010007NRG24121220231673524
|
12/12/2023
|
A Sunanda
|
1613010007WL071770
|
A Sunanda
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679452814
|
|
Mrs. Sunanda A .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-006/2136
(West Kallada)
|
1613010007NRG24121220231673526
|
12/12/2023
|
Lekshmi Jalaja
|
1613010007WL071770
|
Lekshmi Jalaja
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679452797
|
|
Mrs. Lekshmi Jalaja
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-006/2572
(West Kallada)
|
1613010007NRG24121220231673527
|
12/12/2023
|
Kumari
|
1613010007WL071770
|
Kumari
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452823
|
|
Mrs. . KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-006/667
(West Kallada)
|
1613010007NRG24121220231673537
|
12/12/2023
|
Sunija C
|
1613010007WL071770
|
Sunija C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679452799
|
|
Mrs. C . SUNIJA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-006/676
(West Kallada)
|
1613010007NRG24121220231673538
|
12/12/2023
|
Sujatha T K
|
1613010007WL071770
|
Sujatha T K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452800
|
|
Mrs. T K SUJATHA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-006/677
(West Kallada)
|
1613010007NRG24121220231673539
|
12/12/2023
|
Sheeja PG
|
1613010007WL071770
|
Sheeja PG
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452798
|
|
Mrs. SHEEJA P G
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-006/682
(West Kallada)
|
1613010007NRG24121220231673540
|
12/12/2023
|
Mini A
|
1613010007WL071770
|
Mini A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679452801
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-006/689
(West Kallada)
|
1613010007NRG24121220231673541
|
12/12/2023
|
Pushpavally G
|
1613010007WL071770
|
Pushpavally G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452804
|
|
Mrs. PUSHPAVALLY G
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-007/3168
(West Kallada)
|
1613010007NRG24121220231673544
|
12/12/2023
|
Angitha S
|
1613010007WL071770
|
Angitha S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452821
|
|
Mrs. Angitha A S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-006/2128
(West Kallada)
|
1613010007NRG24121220231673525
|
12/12/2023
|
Shalini Rajkumar
|
1613010007WL071770
|
Shalini Rajkumar
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679452825
|
|
SHALINI RAJAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-006/3286
(West Kallada)
|
1613010007NRG24121220231673529
|
12/12/2023
|
Vasantha Kumari
|
1613010007WL071770
|
Vasantha Kumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452809
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-006/3514
(West Kallada)
|
1613010007NRG24121220231673530
|
12/12/2023
|
Gopalakrishnan
|
1613010007WL071770
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452827
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-006/3755
(West Kallada)
|
1613010007NRG24121220231673531
|
12/12/2023
|
Ashokan. N
|
1613010007WL071770
|
Ashokan. N
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679452810
|
|
ASHOKAN N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-006/4261
(West Kallada)
|
1613010007NRG24121220231673534
|
12/12/2023
|
Santhi Mol I
|
1613010007WL071770
|
Santhi Mol I
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679452826
|
|
MRS SANTHI MOL I
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-007/771
(West Kallada)
|
1613010007NRG24121220231673545
|
12/12/2023
|
Aswathy mohan
|
1613010007WL071770
|
Aswathy mohan
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679452808
|
|
Aswathy mohan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-006/2879
(West Kallada)
|
1613010007NRG24121220231673528
|
12/12/2023
|
Anilkumar
|
1613010007WL071770
|
Anilkumar
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452820
|
|
MR ANIL KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-007/1022
(West Kallada)
|
1613010007NRG24121220231673543
|
12/12/2023
|
Sukumaran K
|
1613010007WL071770
|
Sukumaran K
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452811
|
|
SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-007-006/17
(West Kallada)
|
1613010007NRG24121220231673522
|
12/12/2023
|
Saju.B
|
1613010007WL071770
|
Saju.B
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679452822
|
|
MR SAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-006/4236
(West Kallada)
|
1613010007NRG24121220231673533
|
12/12/2023
|
Krishnan Kutty A
|
1613010007WL071770
|
Krishnan Kutty A
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679452824
|
|
KRISHNAN KUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|