|
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-13-010-007-004/1072
(West Kallada)
|
1613010007NRG24280220242154259
|
29/02/2024
|
Sathyadeva Kurup
|
1613010007WL096688
|
Sathyadeva Kurup
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102228162
|
|
SATHYADEVA KURUPU
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/1675
(West Kallada)
|
1613010007NRG24280220242154271
|
29/02/2024
|
Rajendran K
|
1613010007WL096688
|
Rajendran K
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228139
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/2043
(West Kallada)
|
1613010007NRG24280220242154272
|
29/02/2024
|
Lissy Mohan
|
1613010007WL096688
|
Lissy Mohan
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102228138
|
|
LISSY MOHAN
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-004/4417
(West Kallada)
|
1613010007NRG24280220242154284
|
29/02/2024
|
Sahadevan Pillai
|
1613010007WL096688
|
Sahadevan Pillai
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228165
|
|
SAHADEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/1071
(West Kallada)
|
1613010007NRG24280220242154251
|
29/02/2024
|
Vikraman Pillai
|
1613010007WL096688
|
Vikraman Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102228154
|
|
Mr. VIKRAMAN PILLAI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/154-A
(West Kallada)
|
1613010007NRG24280220242154252
|
29/02/2024
|
Nani.T
|
1613010007WL096688
|
Nani.T
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102228133
|
|
Mrs. T NANI 54812
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/2624
(West Kallada)
|
1613010007NRG24280220242154255
|
29/02/2024
|
Reethamma
|
1613010007WL096688
|
Reethamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102228132
|
|
Mrs. R REETHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/3384
(West Kallada)
|
1613010007NRG24280220242154256
|
29/02/2024
|
B Bindhu
|
1613010007WL096688
|
B Bindhu
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102228149
|
|
Mrs. Bindhu.B
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/1123
(West Kallada)
|
1613010007NRG24280220242154260
|
29/02/2024
|
P Ponnan
|
1613010007WL096688
|
P Ponnan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102228148
|
|
Mr. P PONNAN
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/1124
(West Kallada)
|
1613010007NRG24280220242154261
|
29/02/2024
|
Kavitha T.R
|
1613010007WL096688
|
Kavitha T.R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102228161
|
|
KAVITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/12
(West Kallada)
|
1613010007NRG24280220242154263
|
29/02/2024
|
Raju.G
|
1613010007WL096688
|
Raju.G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102228155
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/1429
(West Kallada)
|
1613010007NRG24280220242154265
|
29/02/2024
|
Krishnakumari
|
1613010007WL096688
|
Krishnakumari
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228153
|
|
Mrs. O RISHNAKUMARY
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/1462
(West Kallada)
|
1613010007NRG24280220242154266
|
29/02/2024
|
Smitha.S
|
1613010007WL096688
|
Smitha.S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228134
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/1588
(West Kallada)
|
1613010007NRG24280220242154267
|
29/02/2024
|
R Muthu kumari
|
1613010007WL096688
|
R Muthu kumari
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228147
|
|
Mrs. R MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/1600
(West Kallada)
|
1613010007NRG24280220242154268
|
29/02/2024
|
Sukumary
|
1613010007WL096688
|
Sukumary
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102228156
|
|
Mrs. SUKUMARI S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/1654
(West Kallada)
|
1613010007NRG24280220242154269
|
29/02/2024
|
Cherupushpam
|
1613010007WL096688
|
Cherupushpam
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102228160
|
|
Mrs. Cheru Pushpam
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/2440
(West Kallada)
|
1613010007NRG24280220242154275
|
29/02/2024
|
S Bindhu
|
1613010007WL096688
|
S Bindhu
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228150
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/2458
(West Kallada)
|
1613010007NRG24280220242154276
|
29/02/2024
|
M. Sathi Amma
|
1613010007WL096688
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228151
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/2606
(West Kallada)
|
1613010007NRG24280220242154278
|
29/02/2024
|
Ushakumari
|
1613010007WL096688
|
Ushakumari
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102228159
|
|
MR REGHUNADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-004/3104
(West Kallada)
|
1613010007NRG24280220242154283
|
29/02/2024
|
Vineetha .O
|
1613010007WL096688
|
Vineetha .O
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228137
|
|
Mrs. VINEETHA O
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-004/6
(West Kallada)
|
1613010007NRG24280220242154286
|
29/02/2024
|
Saraswathyamma.J
|
1613010007WL096688
|
Saraswathyamma.J
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102228136
|
|
Mrs. SARASWATHY AMMA J
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-004/797
(West Kallada)
|
1613010007NRG24280220242154287
|
29/02/2024
|
Lathika S
|
1613010007WL096688
|
Lathika S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228135
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/956
(West Kallada)
|
1613010007NRG24280220242154288
|
29/02/2024
|
C.Sarasamma
|
1613010007WL096688
|
C.Sarasamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102228152
|
|
SARASAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-003/808
(West Kallada)
|
1613010007NRG24280220242154258
|
29/02/2024
|
Yesoda T
|
1613010007WL096688
|
Yesoda T
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228129
|
|
YASODA T
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/1151
(West Kallada)
|
1613010007NRG24280220242154262
|
29/02/2024
|
Vasanthakumari
|
1613010007WL096688
|
Vasanthakumari
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228131
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/1293
(West Kallada)
|
1613010007NRG24280220242154264
|
29/02/2024
|
Sukumari L
|
1613010007WL096688
|
Sukumari L
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102228166
|
|
Mrs. SUKUMARI L
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/3066
(West Kallada)
|
1613010007NRG24280220242154282
|
29/02/2024
|
Sindhya V
|
1613010007WL096688
|
Sindhya V
|
00409
|
SIBL0000143
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102228130
|
|
SINDHYA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-007-003/1560
(West Kallada)
|
1613010007NRG24280220242154253
|
29/02/2024
|
Raji.R
|
1613010007WL096688
|
Raji.R
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102228140
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/799
(West Kallada)
|
1613010007NRG24280220242154257
|
29/02/2024
|
Maniamma
|
1613010007WL096688
|
Maniamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228167
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-004/2404
(West Kallada)
|
1613010007NRG24280220242154273
|
29/02/2024
|
Anithakumari P
|
1613010007WL096688
|
Anithakumari P
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228143
|
|
MS ANITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-004/2907
(West Kallada)
|
1613010007NRG24280220242154279
|
29/02/2024
|
Suseela B
|
1613010007WL096688
|
Suseela B
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102228164
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-004/2911
(West Kallada)
|
1613010007NRG24280220242154280
|
29/02/2024
|
Vijayamma B
|
1613010007WL096688
|
Vijayamma B
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102228141
|
|
Mrs. Vijayamma B
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-004/3041
(West Kallada)
|
1613010007NRG24280220242154281
|
29/02/2024
|
Suseela
|
1613010007WL096688
|
Suseela
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228142
|
|
MS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-004/476
(West Kallada)
|
1613010007NRG24280220242154285
|
29/02/2024
|
Sasidharan
|
1613010007WL096688
|
Sasidharan
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102228144
|
|
MR SASIDHARAN SO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-003/2528
(West Kallada)
|
1613010007NRG24280220242154254
|
29/02/2024
|
Santhamma.M
|
1613010007WL096688
|
Santhamma.M
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102228157
|
|
MRS SANTHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-004/1654
(West Kallada)
|
1613010007NRG24280220242154270
|
29/02/2024
|
Saimon
|
1613010007WL096688
|
Saimon
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102228146
|
|
MR SAIMON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-004/2511
(West Kallada)
|
1613010007NRG24280220242154277
|
29/02/2024
|
Sushama N
|
1613010007WL096688
|
Sushama N
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102228158
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-006/3438
(West Kallada)
|
1613010007NRG24280220242154289
|
29/02/2024
|
Karthikeyan.V
|
1613010007WL096688
|
Karthikeyan.V
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102228163
|
|
MR KARTHIKEYAN V KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-007-004/2412
(West Kallada)
|
1613010007NRG24280220242154274
|
29/02/2024
|
Geetha B
|
1613010007WL096688
|
Geetha B
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102228145
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65340
|
65340
|
|
|
|
|
|
|
|