|
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-13-010-004-006/1684
(Sasthamcotta)
|
1613010004NRG24250920231034841
|
25/09/2023
|
MAYA S
|
1613010004WL042904
|
MAYA S
|
00078
|
CNRB0003537
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123525
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/2267
(Sasthamcotta)
|
1613010004NRG24250920231034847
|
25/09/2023
|
USHA KUMARI
|
1613010004WL042904
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123550
|
|
USHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24250920231034855
|
25/09/2023
|
Anu K Isac
|
1613010004WL042904
|
Anu K Isac
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123541
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/1335
(Sasthamcotta)
|
1613010004NRG24250920231034832
|
25/09/2023
|
SEETHA.S
|
1613010004WL042904
|
SEETHA.S
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
09/11/2023
|
|
7282123549
|
|
SEETHA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/1413
(Sasthamcotta)
|
1613010004NRG24250920231034835
|
25/09/2023
|
S.RAJALEKSHMI AMMA
|
1613010004WL042904
|
S.RAJALEKSHMI AMMA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123519
|
|
RAJALEKSHMI AMMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1471
(Sasthamcotta)
|
1613010004NRG24250920231034837
|
25/09/2023
|
R.SINDHUKUMARI
|
1613010004WL042904
|
R.SINDHUKUMARI
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123520
|
|
SINDHUKUMARI R
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/1534
(Sasthamcotta)
|
1613010004NRG24250920231034840
|
25/09/2023
|
SivaPrasad
|
1613010004WL042904
|
SivaPrasad
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123542
|
|
Mr. Sivaprasad.K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1711
(Sasthamcotta)
|
1613010004NRG24250920231034842
|
25/09/2023
|
Jayasree N
|
1613010004WL042904
|
Jayasree N
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7282123540
|
|
MR OMANAKUTTAN T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1820
(Sasthamcotta)
|
1613010004NRG24250920231034843
|
25/09/2023
|
Bhavani
|
1613010004WL042904
|
Bhavani
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123544
|
|
Mrs. BHAVANI .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/2793
(Sasthamcotta)
|
1613010004NRG24250920231034848
|
25/09/2023
|
G. RAMACHANDRAN
|
1613010004WL042904
|
G. RAMACHANDRAN
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7282123522
|
|
Mr. G RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/3614
(Sasthamcotta)
|
1613010004NRG24250920231034849
|
25/09/2023
|
Arjunan
|
1613010004WL042904
|
Arjunan
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7282123516
|
|
Mr. ARJUNAN N
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/4938
(Sasthamcotta)
|
1613010004NRG24250920231034851
|
25/09/2023
|
REMA
|
1613010004WL042904
|
REMA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7282123531
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/660
(Sasthamcotta)
|
1613010004NRG24250920231034858
|
25/09/2023
|
DHANIAL.G
|
1613010004WL042904
|
DHANIAL.G
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123551
|
|
Mr. DHANIAL G
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/663
(Sasthamcotta)
|
1613010004NRG24250920231034859
|
25/09/2023
|
CHANDRAMATHI AMMA
|
1613010004WL042904
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7282123552
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/675
(Sasthamcotta)
|
1613010004NRG24250920231034860
|
25/09/2023
|
VALSALA.N
|
1613010004WL042904
|
VALSALA.N
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123546
|
|
Mrs. N VALSALA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/676
(Sasthamcotta)
|
1613010004NRG24250920231034861
|
25/09/2023
|
SUDHARMA.S
|
1613010004WL042904
|
SUDHARMA.S
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7282123545
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/677
(Sasthamcotta)
|
1613010004NRG24250920231034862
|
25/09/2023
|
JIJI.S.S
|
1613010004WL042904
|
JIJI.S.S
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7282123547
|
|
Mrs. JIJI S S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-006/680
(Sasthamcotta)
|
1613010004NRG24250920231034863
|
25/09/2023
|
S.RETHNAKUMARI
|
1613010004WL042904
|
S.RETHNAKUMARI
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123561
|
|
Mrs. S RETNAKUMARI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-006/686
(Sasthamcotta)
|
1613010004NRG24250920231034864
|
25/09/2023
|
SARAMMA ANTONY
|
1613010004WL042904
|
SARAMMA ANTONY
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123553
|
|
Mrs. SARAMMA ANTONY
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-006/691
(Sasthamcotta)
|
1613010004NRG24250920231034865
|
25/09/2023
|
SARALA.K.G
|
1613010004WL042904
|
SARALA.K.G
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123548
|
|
SARALA K G
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-006/692
(Sasthamcotta)
|
1613010004NRG24250920231034866
|
25/09/2023
|
SASIDHARAN.K
|
1613010004WL042904
|
SASIDHARAN.K
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7282123554
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-006/694
(Sasthamcotta)
|
1613010004NRG24250920231034867
|
25/09/2023
|
LATHA.M
|
1613010004WL042904
|
LATHA.M
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123555
|
|
Mrs. Latha R.
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-006/698
(Sasthamcotta)
|
1613010004NRG24250920231034868
|
25/09/2023
|
AMBIKA.S
|
1613010004WL042904
|
AMBIKA.S
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7282123556
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-006/700
(Sasthamcotta)
|
1613010004NRG24250920231034870
|
25/09/2023
|
KUNJUMOL.B
|
1613010004WL042904
|
KUNJUMOL.B
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7282123558
|
|
Mrs. B KUNJUMOL
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-006/700
(Sasthamcotta)
|
1613010004NRG24250920231034869
|
25/09/2023
|
PHILIP.Y
|
1613010004WL042904
|
PHILIP.Y
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123557
|
|
Mr. Philip.Y
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24250920231034873
|
25/09/2023
|
MERCY GEORGE
|
1613010004WL042904
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7282123559
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-006/729
(Sasthamcotta)
|
1613010004NRG24250920231034874
|
25/09/2023
|
FILOMINA
|
1613010004WL042904
|
FILOMINA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123523
|
|
Mrs. P FILOMINA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-006/735
(Sasthamcotta)
|
1613010004NRG24250920231034875
|
25/09/2023
|
JAGADHAMMAL.M
|
1613010004WL042904
|
JAGADHAMMAL.M
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7282123560
|
|
Mrs. JAGADHAMMAL M
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-006/883
(Sasthamcotta)
|
1613010004NRG24250920231034876
|
25/09/2023
|
SUSEELA.K
|
1613010004WL042904
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123543
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-006/884
(Sasthamcotta)
|
1613010004NRG24250920231034877
|
25/09/2023
|
K.LEELAMANI
|
1613010004WL042904
|
K.LEELAMANI
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7282123524
|
|
Mrs. K LEELAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39650
|
39650
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24250920231034834
|
25/09/2023
|
Sathyan
|
1613010004WL042904
|
Sathyan
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7282123517
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-006/1415
(Sasthamcotta)
|
1613010004NRG24250920231034836
|
25/09/2023
|
VIJAYAMMA
|
1613010004WL042904
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7282123533
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-006/722
(Sasthamcotta)
|
1613010004NRG24250920231034872
|
25/09/2023
|
LALITHA
|
1613010004WL042904
|
LALITHA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7282123526
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-004-006/1403
(Sasthamcotta)
|
1613010004NRG24250920231034833
|
25/09/2023
|
Bindhu.P
|
1613010004WL042904
|
Bindhu.P
|
00415
|
SBIN0070476
|
650
|
650
|
Processed
|
10/11/2023
|
|
7282123530
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-006/1502
(Sasthamcotta)
|
1613010004NRG24250920231034838
|
25/09/2023
|
HELEN LITTY S
|
1613010004WL042904
|
HELEN LITTY S
|
00415
|
SBIN0070476
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7282123532
|
|
MRS HELEN LITTY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-006/1531
(Sasthamcotta)
|
1613010004NRG24250920231034839
|
25/09/2023
|
Chandrasekharan Pillai K
|
1613010004WL042904
|
Chandrasekharan Pillai K
|
00415
|
SBIN0070476
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7282123518
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-006/1880
(Sasthamcotta)
|
1613010004NRG24250920231034844
|
25/09/2023
|
RAJI S
|
1613010004WL042904
|
RAJI S
|
00415
|
SBIN0070476
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7282123538
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-006/1967
(Sasthamcotta)
|
1613010004NRG24250920231034845
|
25/09/2023
|
VASUDEVAN PILLAI
|
1613010004WL042904
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7282123521
|
|
MR VASUDEVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-006/3992
(Sasthamcotta)
|
1613010004NRG24250920231034850
|
25/09/2023
|
Vasudevan
|
1613010004WL042904
|
Vasudevan
|
00415
|
SBIN0070476
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7282123529
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-006/5551
(Sasthamcotta)
|
1613010004NRG24250920231034854
|
25/09/2023
|
NANDINI
|
1613010004WL042904
|
NANDINI
|
00415
|
SBIN0070476
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7282123536
|
|
MRS NANDINI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-006/5551
(Sasthamcotta)
|
1613010004NRG24250920231034853
|
25/09/2023
|
VALSALA KUMARI
|
1613010004WL042904
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
650
|
650
|
Processed
|
10/11/2023
|
|
7282123528
|
|
MR VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-006/6211
(Sasthamcotta)
|
1613010004NRG24250920231034856
|
25/09/2023
|
RADHAKRISHNA PILLAI C
|
1613010004WL042904
|
RADHAKRISHNA PILLAI C
|
00415
|
SBIN0070476
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7282123537
|
|
RADHAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-006/6248
(Sasthamcotta)
|
1613010004NRG24250920231034857
|
25/09/2023
|
RAJEEV R
|
1613010004WL042904
|
RAJEEV R
|
00415
|
SBIN0070476
|
975
|
975
|
Processed
|
10/11/2023
|
|
7282123534
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-006/7174
(Sasthamcotta)
|
1613010004NRG24250920231034871
|
25/09/2023
|
MONY KUNJACHAN
|
1613010004WL042904
|
MONY KUNJACHAN
|
00415
|
SBIN0070476
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7282123539
|
|
MRS MONY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-006/1998
(Sasthamcotta)
|
1613010004NRG24250920231034846
|
25/09/2023
|
JANCY MOL
|
1613010004WL042904
|
JANCY MOL
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7282123535
|
|
JANCY MOL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-006/5518
(Sasthamcotta)
|
1613010004NRG24250920231034852
|
25/09/2023
|
DAISY STALI
|
1613010004WL042904
|
DAISY STALI
|
00657
|
KLGB0040639
|
650
|
650
|
Processed
|
10/11/2023
|
|
7282123527
|
|
DAISY STALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65650
|
65650
|
|
|
|
|
|
|
|