|
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-13-010-007-008/1147
(West Kallada)
|
1613010007NRG24130220242045038
|
13/02/2024
|
Beena
|
1613010007WL090708
|
Beena
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614325
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/3994
(West Kallada)
|
1613010007NRG24130220242045041
|
13/02/2024
|
Rekha A.R
|
1613010007WL090708
|
Rekha A.R
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754614357
|
|
Mrs. REKHA A.R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/413
(West Kallada)
|
1613010007NRG24130220242045042
|
13/02/2024
|
Vijayakumary S
|
1613010007WL090708
|
Vijayakumary S
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754614362
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/416
(West Kallada)
|
1613010007NRG24130220242045043
|
13/02/2024
|
Vilasini T
|
1613010007WL090708
|
Vilasini T
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754614364
|
|
VILASINI T
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/424
(West Kallada)
|
1613010007NRG24130220242045044
|
13/02/2024
|
Chithra Kumari
|
1613010007WL090708
|
Chithra Kumari
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754614363
|
|
CHITHRA KUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-008/428
(West Kallada)
|
1613010007NRG24130220242045046
|
13/02/2024
|
Sreedevi Amma
|
1613010007WL090708
|
Sreedevi Amma
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614361
|
|
SREEDEVI G
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/448
(West Kallada)
|
1613010007NRG24130220242045047
|
13/02/2024
|
Ponthamara
|
1613010007WL090708
|
Ponthamara
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754614360
|
|
Mrs. Ponthamara .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/2316
(West Kallada)
|
1613010007NRG24130220242045051
|
13/02/2024
|
Ambily
|
1613010007WL090708
|
Ambily
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614359
|
|
Mrs. Ambili R R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-007-006/4164
(West Kallada)
|
1613010007NRG24130220242045019
|
13/02/2024
|
Deepa L
|
1613010007WL090708
|
Deepa L
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754614327
|
|
DEEPA L
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-006/601
(West Kallada)
|
1613010007NRG24130220242045022
|
13/02/2024
|
Manikuttan K
|
1613010007WL090708
|
Manikuttan K
|
00127
|
FDRL0001951
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614326
|
|
MANIKUTTAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-006/4345
(West Kallada)
|
1613010007NRG24130220242045021
|
13/02/2024
|
Thanckachan
|
1613010007WL090708
|
Thanckachan
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614347
|
|
Mr. THANKACHAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/3623
(West Kallada)
|
1613010007NRG24130220242045003
|
13/02/2024
|
Usha Kumari C
|
1613010007WL090708
|
Usha Kumari C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754614351
|
|
Mrs. Usha Kumari C
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/650
(West Kallada)
|
1613010007NRG24130220242045004
|
13/02/2024
|
B. Sreedevi
|
1613010007WL090708
|
B. Sreedevi
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614344
|
|
Ms. Sreedeviamma .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-006/1026
(West Kallada)
|
1613010007NRG24130220242045005
|
13/02/2024
|
Sunitha V
|
1613010007WL090708
|
Sunitha V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754614322
|
|
Mrs. SUNITHA V
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-006/1115
(West Kallada)
|
1613010007NRG24130220242045006
|
13/02/2024
|
Aswathy A S
|
1613010007WL090708
|
Aswathy A S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614323
|
|
Mrs. ASWATHY A S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-006/1116
(West Kallada)
|
1613010007NRG24130220242045007
|
13/02/2024
|
K Vasantha
|
1613010007WL090708
|
K Vasantha
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754614342
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-006/1409
(West Kallada)
|
1613010007NRG24130220242045008
|
13/02/2024
|
S Sajitha
|
1613010007WL090708
|
S Sajitha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614340
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-006/1467
(West Kallada)
|
1613010007NRG24130220242045009
|
13/02/2024
|
K. Kunjukutty
|
1613010007WL090708
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754614343
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-006/1616
(West Kallada)
|
1613010007NRG24130220242045010
|
13/02/2024
|
K Chellappan
|
1613010007WL090708
|
K Chellappan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754614341
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-006/1640
(West Kallada)
|
1613010007NRG24130220242045011
|
13/02/2024
|
T .Babitha
|
1613010007WL090708
|
T .Babitha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614350
|
|
Mrs. T BABITHA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-006/1727
(West Kallada)
|
1613010007NRG24130220242045013
|
13/02/2024
|
Raghavan T
|
1613010007WL090708
|
Raghavan T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614348
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-006/2572
(West Kallada)
|
1613010007NRG24130220242045015
|
13/02/2024
|
Kumari
|
1613010007WL090708
|
Kumari
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754614345
|
|
Mrs. . KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-006/3451
(West Kallada)
|
1613010007NRG24130220242045017
|
13/02/2024
|
Sadanandan. T
|
1613010007WL090708
|
Sadanandan. T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754614358
|
|
Mr. T SADANDAN
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-006/667
(West Kallada)
|
1613010007NRG24130220242045023
|
13/02/2024
|
Sunija C
|
1613010007WL090708
|
Sunija C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754614318
|
|
Mrs. C . SUNIJA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-006/682
(West Kallada)
|
1613010007NRG24130220242045024
|
13/02/2024
|
Mini A
|
1613010007WL090708
|
Mini A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754614319
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-006/689
(West Kallada)
|
1613010007NRG24130220242045025
|
13/02/2024
|
Pushpavally G
|
1613010007WL090708
|
Pushpavally G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754614324
|
|
Mrs. PUSHPAVALLY G
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-006/692
(West Kallada)
|
1613010007NRG24130220242045026
|
13/02/2024
|
Ammini
|
1613010007WL090708
|
Ammini
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614321
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24130220242045029
|
13/02/2024
|
Mayadevi A
|
1613010007WL090708
|
Mayadevi A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754614320
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-007/3168
(West Kallada)
|
1613010007NRG24130220242045034
|
13/02/2024
|
Angitha S
|
1613010007WL090708
|
Angitha S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754614354
|
|
Mrs. Angitha A S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-007/3168
(West Kallada)
|
1613010007NRG24130220242045033
|
13/02/2024
|
Manu M
|
1613010007WL090708
|
Manu M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754614355
|
|
Mr. Manu M
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-008/2461
(West Kallada)
|
1613010007NRG24130220242045039
|
13/02/2024
|
Thankappan K
|
1613010007WL090708
|
Thankappan K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614346
|
|
Master. THANKAPPAN N
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-008/825
(West Kallada)
|
1613010007NRG24130220242045048
|
13/02/2024
|
UshaDevi U
|
1613010007WL090708
|
UshaDevi U
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614356
|
|
Mrs. USHA DEVI G
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-009/308
(West Kallada)
|
1613010007NRG24130220242045049
|
13/02/2024
|
Sujatha
|
1613010007WL090708
|
Sujatha
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754614317
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-009/310
(West Kallada)
|
1613010007NRG24130220242045050
|
13/02/2024
|
Rama Devi S
|
1613010007WL090708
|
Rama Devi S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614349
|
|
Mrs. REMA DEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-007-006/2128
(West Kallada)
|
1613010007NRG24130220242045014
|
13/02/2024
|
Shalini Rajkumar
|
1613010007WL090708
|
Shalini Rajkumar
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614336
|
|
SHALINI RAJAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-006/3755
(West Kallada)
|
1613010007NRG24130220242045018
|
13/02/2024
|
Ashokan. N
|
1613010007WL090708
|
Ashokan. N
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754614335
|
|
ASHOKAN N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-006/4261
(West Kallada)
|
1613010007NRG24130220242045020
|
13/02/2024
|
Santhi Mol I
|
1613010007WL090708
|
Santhi Mol I
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754614332
|
|
MRS SANTHI MOL I
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24130220242045028
|
13/02/2024
|
Ashokan Pillai
|
1613010007WL090708
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754614329
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24130220242045030
|
13/02/2024
|
Anitha
|
1613010007WL090708
|
Anitha
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754614328
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24130220242045032
|
13/02/2024
|
Usha Kumari
|
1613010007WL090708
|
Usha Kumari
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754614331
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-007/3226
(West Kallada)
|
1613010007NRG24130220242045035
|
13/02/2024
|
Ushakumari
|
1613010007WL090708
|
Ushakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754614334
|
|
Mrs. USHA KUMARI P
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-007/771
(West Kallada)
|
1613010007NRG24130220242045037
|
13/02/2024
|
Aswathy mohan
|
1613010007WL090708
|
Aswathy mohan
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754614333
|
|
Aswathy mohan
|
INDUSIND BANK(607189)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-008/427
(West Kallada)
|
1613010007NRG24130220242045045
|
13/02/2024
|
Minikumari A
|
1613010007WL090708
|
Minikumari A
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614330
|
|
MS MINIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24130220242045031
|
13/02/2024
|
Kuttappan K
|
1613010007WL090708
|
Kuttappan K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754614339
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-008/297
(West Kallada)
|
1613010007NRG24130220242045040
|
13/02/2024
|
Velayudhan Pillai A
|
1613010007WL090708
|
Velayudhan Pillai A
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614338
|
|
MR VELAYUDHAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-006/3438
(West Kallada)
|
1613010007NRG24130220242045016
|
13/02/2024
|
Karthikeyan.V
|
1613010007WL090708
|
Karthikeyan.V
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754614352
|
|
MR KARTHIKEYAN V KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-007/1022
(West Kallada)
|
1613010007NRG24130220242045027
|
13/02/2024
|
Sukumaran K
|
1613010007WL090708
|
Sukumaran K
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614337
|
|
SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-006/17
(West Kallada)
|
1613010007NRG24130220242045012
|
13/02/2024
|
Saju.B
|
1613010007WL090708
|
Saju.B
|
00415
|
SBIN0071067
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754614353
|
|
MR SAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24130220242045036
|
13/02/2024
|
Sanitha Kumary V
|
1613010007WL090708
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754614316
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|