|
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)
|
1613010007NRG24230120241922204
|
23/01/2024
|
Sivan Kutty
|
1613010007WL084131
|
Sivan Kutty
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023920
|
|
SIVAN KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-002/2818
(West Kallada)
|
1613010007NRG24230120241922183
|
23/01/2024
|
Muhammed Kunju E
|
1613010007WL084131
|
Muhammed Kunju E
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023903
|
|
MUHAMMAD KUNJUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-002/3049
(West Kallada)
|
1613010007NRG24230120241922188
|
23/01/2024
|
Najim A
|
1613010007WL084131
|
Najim A
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146023898
|
|
NAJIM A
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/3413
(West Kallada)
|
1613010007NRG24230120241922194
|
23/01/2024
|
Gopalakrishna Pillai
|
1613010007WL084131
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023900
|
|
GOPALA KRISHNA PILLAI K
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/3513
(West Kallada)
|
1613010007NRG24230120241922198
|
23/01/2024
|
Valsala.R
|
1613010007WL084131
|
Valsala.R
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023897
|
|
VALSALA R
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-002/3909
(West Kallada)
|
1613010007NRG24230120241922205
|
23/01/2024
|
Greesha .L
|
1613010007WL084131
|
Greesha .L
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023902
|
|
GREESHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/3312
(West Kallada)
|
1613010007NRG24230120241922226
|
23/01/2024
|
Shamla
|
1613010007WL084131
|
Shamla
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023896
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/3436
(West Kallada)
|
1613010007NRG24230120241922227
|
23/01/2024
|
Sobha
|
1613010007WL084131
|
Sobha
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023901
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/2958
(West Kallada)
|
1613010007NRG24230120241922185
|
23/01/2024
|
Bindhu .C
|
1613010007WL084131
|
Bindhu .C
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023918
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-002/3007
(West Kallada)
|
1613010007NRG24230120241922186
|
23/01/2024
|
K. Kumari
|
1613010007WL084131
|
K. Kumari
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146023906
|
|
Mrs. Kumari KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-002/3049
(West Kallada)
|
1613010007NRG24230120241922187
|
23/01/2024
|
Aishath M
|
1613010007WL084131
|
Aishath M
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023895
|
|
Mrs. ISHA BEEVI M
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-002/3080
(West Kallada)
|
1613010007NRG24230120241922189
|
23/01/2024
|
Jaya .K
|
1613010007WL084131
|
Jaya .K
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023907
|
|
Mrs. Jaya.K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-002/3116
(West Kallada)
|
1613010007NRG24230120241922190
|
23/01/2024
|
Damodaran .P
|
1613010007WL084131
|
Damodaran .P
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023908
|
|
Mr. DAMODARAN P
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-002/3458
(West Kallada)
|
1613010007NRG24230120241922195
|
23/01/2024
|
Sunitha
|
1613010007WL084131
|
Sunitha
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023909
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-002/3491
(West Kallada)
|
1613010007NRG24230120241922197
|
23/01/2024
|
Muthu M
|
1613010007WL084131
|
Muthu M
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023914
|
|
Mrs. MUTHU M
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-002/3628
(West Kallada)
|
1613010007NRG24230120241922199
|
23/01/2024
|
Leela
|
1613010007WL084131
|
Leela
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146023913
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-002/3628
(West Kallada)
|
1613010007NRG24230120241922200
|
23/01/2024
|
Sulabha L
|
1613010007WL084131
|
Sulabha L
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146023925
|
|
SULABHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-002/4400
(West Kallada)
|
1613010007NRG24230120241922207
|
23/01/2024
|
Prasanna A
|
1613010007WL084131
|
Prasanna A
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146023924
|
|
PRASANNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-002/566
(West Kallada)
|
1613010007NRG24230120241922208
|
23/01/2024
|
Aliyarukunju
|
1613010007WL084131
|
Aliyarukunju
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146023927
|
|
Mr. Aliyaru Kunju
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-002/836
(West Kallada)
|
1613010007NRG24230120241922209
|
23/01/2024
|
Udayakumari S
|
1613010007WL084131
|
Udayakumari S
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023888
|
|
Mrs. Udaya Kumari
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-002/843-A
(West Kallada)
|
1613010007NRG24230120241922210
|
23/01/2024
|
Suja.S
|
1613010007WL084131
|
Suja.S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023922
|
|
SUJAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-002/844-A
(West Kallada)
|
1613010007NRG24230120241922211
|
23/01/2024
|
Sheeja S
|
1613010007WL084131
|
Sheeja S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023889
|
|
Mrs. Sheeja. S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-002/86
(West Kallada)
|
1613010007NRG24230120241922212
|
23/01/2024
|
Santha K
|
1613010007WL084131
|
Santha K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023886
|
|
Mrs. K SANTHA 70316
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-002/93
(West Kallada)
|
1613010007NRG24230120241922214
|
23/01/2024
|
Vijayan
|
1613010007WL084131
|
Vijayan
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023890
|
|
Mr. VIJAYAN K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-002/98
(West Kallada)
|
1613010007NRG24230120241922216
|
23/01/2024
|
Sajeena
|
1613010007WL084131
|
Sajeena
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023885
|
|
Mrs. SAJEENA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-003/1060
(West Kallada)
|
1613010007NRG24230120241922217
|
23/01/2024
|
Rajamma
|
1613010007WL084131
|
Rajamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023891
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-003/146
(West Kallada)
|
1613010007NRG24230120241922218
|
23/01/2024
|
Radha K
|
1613010007WL084131
|
Radha K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146023892
|
|
MRS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-003/1545
(West Kallada)
|
1613010007NRG24230120241922220
|
23/01/2024
|
Chandrika
|
1613010007WL084131
|
Chandrika
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023893
|
|
Mrs. Chandrika.S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/177
(West Kallada)
|
1613010007NRG24230120241922222
|
23/01/2024
|
Nalinakshi
|
1613010007WL084131
|
Nalinakshi
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146023921
|
|
NALINAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-003/196
(West Kallada)
|
1613010007NRG24230120241922223
|
23/01/2024
|
Vasavan
|
1613010007WL084131
|
Vasavan
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023894
|
|
MR VASAVAN G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-003/2880
(West Kallada)
|
1613010007NRG24230120241922224
|
23/01/2024
|
Sadasivan N
|
1613010007WL084131
|
Sadasivan N
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146023884
|
|
Mr. SADASIVAN N
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-003/3263
(West Kallada)
|
1613010007NRG24230120241922225
|
23/01/2024
|
Assyabeevi
|
1613010007WL084131
|
Assyabeevi
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023911
|
|
MRS ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-003/886
(West Kallada)
|
1613010007NRG24230120241922228
|
23/01/2024
|
Bhavani M
|
1613010007WL084131
|
Bhavani M
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023887
|
|
MRS BHAVANI N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-013/260
(West Kallada)
|
1613010007NRG24230120241922229
|
23/01/2024
|
Vasantha P
|
1613010007WL084131
|
Vasantha P
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146023899
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39032
|
39032
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-002/3670
(West Kallada)
|
1613010007NRG24230120241922201
|
23/01/2024
|
Parisha. S
|
1613010007WL084131
|
Parisha. S
|
00409
|
SIBL0000143
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023882
|
|
PARISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-002/3708
(West Kallada)
|
1613010007NRG24230120241922202
|
23/01/2024
|
Laila Beevi
|
1613010007WL084131
|
Laila Beevi
|
00409
|
SIBL0000143
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146023883
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-002/88
(West Kallada)
|
1613010007NRG24230120241922213
|
23/01/2024
|
Mini Kumari
|
1613010007WL084131
|
Mini Kumari
|
00409
|
SIBL0000143
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023881
|
|
Mrs. MINI KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-002/96
(West Kallada)
|
1613010007NRG24230120241922215
|
23/01/2024
|
Sathy S
|
1613010007WL084131
|
Sathy S
|
00409
|
SIBL0000143
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023880
|
|
SATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-007-003/1521
(West Kallada)
|
1613010007NRG24230120241922219
|
23/01/2024
|
Rasheeda
|
1613010007WL084131
|
Rasheeda
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023919
|
|
MRS RASHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-002/2853
(West Kallada)
|
1613010007NRG24230120241922184
|
23/01/2024
|
Bhasura
|
1613010007WL084131
|
Bhasura
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023905
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-002/3353
(West Kallada)
|
1613010007NRG24230120241922193
|
23/01/2024
|
Latha Raju
|
1613010007WL084131
|
Latha Raju
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146023915
|
|
MRS LATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-002/3479
(West Kallada)
|
1613010007NRG24230120241922196
|
23/01/2024
|
Ambika
|
1613010007WL084131
|
Ambika
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023910
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-002/3721
(West Kallada)
|
1613010007NRG24230120241922203
|
23/01/2024
|
Sathiyamma
|
1613010007WL084131
|
Sathiyamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023916
|
|
MRS SATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-002/4380
(West Kallada)
|
1613010007NRG24230120241922206
|
23/01/2024
|
Rajeena H
|
1613010007WL084131
|
Rajeena H
|
00415
|
SBIN0070282
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023923
|
|
MRS RAJEENA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-002/2619
(West Kallada)
|
1613010007NRG24230120241922182
|
23/01/2024
|
Sudharamma.T
|
1613010007WL084131
|
Sudharamma.T
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146023904
|
|
Sudharma T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-002/3187
(West Kallada)
|
1613010007NRG24230120241922191
|
23/01/2024
|
Jayaprabha .K
|
1613010007WL084131
|
Jayaprabha .K
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023912
|
|
MRS JAYAPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-002/3239
(West Kallada)
|
1613010007NRG24230120241922192
|
23/01/2024
|
Najma A
|
1613010007WL084131
|
Najma A
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146023917
|
|
NAJMA A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-003/177
(West Kallada)
|
1613010007NRG24230120241922221
|
23/01/2024
|
Muralidharan T
|
1613010007WL084131
|
Muralidharan T
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146023926
|
|
MURALEEDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76096
|
76096
|
|
|
|
|
|
|
|