|
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-13-010-004-004/1155
(Sasthamcotta)
|
1613010004NRG24220220242114839
|
23/02/2024
|
SURENDRAN.T
|
1613010004WL094236
|
SURENDRAN.T
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103872926
|
|
Mr. SURENDRAN T
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/4124
(Sasthamcotta)
|
1613010004NRG24220220242114851
|
23/02/2024
|
SUMANGALA PAVITHRAN
|
1613010004WL094236
|
SUMANGALA PAVITHRAN
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872957
|
|
SUMANGALA PAVITHRAN
|
INDUSIND BANK(607189)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/507
(Sasthamcotta)
|
1613010004NRG24220220242114863
|
23/02/2024
|
NISHA PRAKASH
|
1613010004WL094236
|
NISHA PRAKASH
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103872928
|
|
NISHA PRAKASH
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/5123
(Sasthamcotta)
|
1613010004NRG24220220242114865
|
23/02/2024
|
Radhamaniyamma
|
1613010004WL094236
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872953
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/6461
(Sasthamcotta)
|
1613010004NRG24220220242114875
|
23/02/2024
|
VIJILA V
|
1613010004WL094236
|
VIJILA V
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103872959
|
|
Mr. Vijila V.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-004/6558
(Sasthamcotta)
|
1613010004NRG24220220242114877
|
23/02/2024
|
KRISHNAN KUTTY
|
1613010004WL094236
|
KRISHNAN KUTTY
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872967
|
|
Mr. Krishnankutty .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/6832
(Sasthamcotta)
|
1613010004NRG24220220242114878
|
23/02/2024
|
Radhakrishnan
|
1613010004WL094236
|
Radhakrishnan
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872966
|
|
Shri Radhakrishnan
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/7589
(Sasthamcotta)
|
1613010004NRG24220220242114882
|
23/02/2024
|
Lalu M D
|
1613010004WL094236
|
Lalu M D
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872969
|
|
Mr. Lalu M.D.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-003/621
(Sasthamcotta)
|
1613010004NRG24220220242114837
|
23/02/2024
|
N.CHANDREN PILLAI
|
1613010004WL094236
|
N.CHANDREN PILLAI
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103872933
|
|
MR CHANDRANPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-004/1152
(Sasthamcotta)
|
1613010004NRG24220220242114838
|
23/02/2024
|
ANITHAKUMARY
|
1613010004WL094236
|
ANITHAKUMARY
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872931
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-004/1569
(Sasthamcotta)
|
1613010004NRG24220220242114841
|
23/02/2024
|
N.SadasivanPillai
|
1613010004WL094236
|
N.SadasivanPillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872949
|
|
SADASIVAN PILLAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-004/1774
(Sasthamcotta)
|
1613010004NRG24220220242114843
|
23/02/2024
|
KrishnankuttyPillai
|
1613010004WL094236
|
KrishnankuttyPillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103872924
|
|
MR KRISHNANKUTTY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-004/3669
(Sasthamcotta)
|
1613010004NRG24220220242114849
|
23/02/2024
|
KAVITHA S
|
1613010004WL094236
|
KAVITHA S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103872956
|
|
Mr. Kavitha
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-004/4225
(Sasthamcotta)
|
1613010004NRG24220220242114852
|
23/02/2024
|
JAYASREE.M.S
|
1613010004WL094236
|
JAYASREE.M.S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872951
|
|
Mrs. JAYASREE M S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-004/4479
(Sasthamcotta)
|
1613010004NRG24220220242114853
|
23/02/2024
|
Vasanthkumariamma
|
1613010004WL094236
|
Vasanthkumariamma
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872952
|
|
MS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-004/4804
(Sasthamcotta)
|
1613010004NRG24220220242114856
|
23/02/2024
|
Chellappanpillai
|
1613010004WL094236
|
Chellappanpillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872927
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-004/493
(Sasthamcotta)
|
1613010004NRG24220220242114857
|
23/02/2024
|
T.AJITHA KUMARI
|
1613010004WL094236
|
T.AJITHA KUMARI
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872929
|
|
MRS AJITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-004/494
(Sasthamcotta)
|
1613010004NRG24220220242114858
|
23/02/2024
|
SARASWATHY AMMAL
|
1613010004WL094236
|
SARASWATHY AMMAL
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872930
|
|
SARASWATHY AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-004/496
(Sasthamcotta)
|
1613010004NRG24220220242114859
|
23/02/2024
|
S.SAVITHA
|
1613010004WL094236
|
S.SAVITHA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103872934
|
|
Mrs. S SAVITHA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-004/498
(Sasthamcotta)
|
1613010004NRG24220220242114860
|
23/02/2024
|
RUGMINI AMMA.K
|
1613010004WL094236
|
RUGMINI AMMA.K
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872925
|
|
RUGMINI AMMA K
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-004/505
(Sasthamcotta)
|
1613010004NRG24220220242114862
|
23/02/2024
|
LEELA KUMARI.B
|
1613010004WL094236
|
LEELA KUMARI.B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103872932
|
|
MRS LEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-004/5119
(Sasthamcotta)
|
1613010004NRG24220220242114864
|
23/02/2024
|
Sasidharanpillai
|
1613010004WL094236
|
Sasidharanpillai
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872954
|
|
SASIDARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-004/5332
(Sasthamcotta)
|
1613010004NRG24220220242114868
|
23/02/2024
|
MOHANAN PILLAI
|
1613010004WL094236
|
MOHANAN PILLAI
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872955
|
|
Mr. B MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-004/5907
(Sasthamcotta)
|
1613010004NRG24220220242114870
|
23/02/2024
|
Sujatha
|
1613010004WL094236
|
Sujatha
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872968
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-004/7883
(Sasthamcotta)
|
1613010004NRG24220220242114883
|
23/02/2024
|
THANKACHAN Y
|
1613010004WL094236
|
THANKACHAN Y
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103872950
|
|
Mr. Thankachan.Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-004/5942
(Sasthamcotta)
|
1613010004NRG24220220242114871
|
23/02/2024
|
VISWANATHAN G
|
1613010004WL094236
|
VISWANATHAN G
|
00177
|
IOBA0001878
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103872935
|
|
Mr. G VISWANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-004/1767
(Sasthamcotta)
|
1613010004NRG24220220242114842
|
23/02/2024
|
SivasankaraPillai
|
1613010004WL094236
|
SivasankaraPillai
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872939
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-004/2109
(Sasthamcotta)
|
1613010004NRG24220220242114846
|
23/02/2024
|
Maniyamma
|
1613010004WL094236
|
Maniyamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872941
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-004/3631
(Sasthamcotta)
|
1613010004NRG24220220242114848
|
23/02/2024
|
DAMODARAN
|
1613010004WL094236
|
DAMODARAN
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872944
|
|
DAMODARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-004/4051
(Sasthamcotta)
|
1613010004NRG24220220242114850
|
23/02/2024
|
LEKHA
|
1613010004WL094236
|
LEKHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872942
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-004/6453
(Sasthamcotta)
|
1613010004NRG24220220242114874
|
23/02/2024
|
Girija
|
1613010004WL094236
|
Girija
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103872938
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-004/6954
(Sasthamcotta)
|
1613010004NRG24220220242114879
|
23/02/2024
|
MALLIKA AMMAL
|
1613010004WL094236
|
MALLIKA AMMAL
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872936
|
|
MALLIKA AMMAL L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-004/7015
(Sasthamcotta)
|
1613010004NRG24220220242114880
|
23/02/2024
|
GEETHA O
|
1613010004WL094236
|
GEETHA O
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872940
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-004/7197
(Sasthamcotta)
|
1613010004NRG24220220242114881
|
23/02/2024
|
PRASANNAKUMARI
|
1613010004WL094236
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872937
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-004/1782
(Sasthamcotta)
|
1613010004NRG24220220242114844
|
23/02/2024
|
Ramakrishnapillai
|
1613010004WL094236
|
Ramakrishnapillai
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103872958
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-005/4393
(Sasthamcotta)
|
1613010004NRG24220220242114884
|
23/02/2024
|
K. SATHY
|
1613010004WL094236
|
K. SATHY
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872961
|
|
MR SATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-004/1156
(Sasthamcotta)
|
1613010004NRG24220220242114840
|
23/02/2024
|
DEEPA MOL
|
1613010004WL094236
|
DEEPA MOL
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103872962
|
|
MRS DEEPA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-004-004/4705
(Sasthamcotta)
|
1613010004NRG24220220242114855
|
23/02/2024
|
kARUNAKARAN NAIR
|
1613010004WL094236
|
kARUNAKARAN NAIR
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872965
|
|
MR KARUNAKARAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-004/503
(Sasthamcotta)
|
1613010004NRG24220220242114861
|
23/02/2024
|
Kunjikrishnapillai
|
1613010004WL094236
|
Kunjikrishnapillai
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872945
|
|
MR KUNJUKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-004/6271
(Sasthamcotta)
|
1613010004NRG24220220242114872
|
23/02/2024
|
BABUKUTTAN KURUP G
|
1613010004WL094236
|
BABUKUTTAN KURUP G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872960
|
|
MR BABUKUTTAN KURUP E
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-004/6447
(Sasthamcotta)
|
1613010004NRG24220220242114873
|
23/02/2024
|
Arya J
|
1613010004WL094236
|
Arya J
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103872943
|
|
Mrs. J ARYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-004/4489
(Sasthamcotta)
|
1613010004NRG24220220242114854
|
23/02/2024
|
Leela S K
|
1613010004WL094236
|
Leela S K
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103872964
|
|
Mrs. LEELA S K
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-004/5185
(Sasthamcotta)
|
1613010004NRG24220220242114867
|
23/02/2024
|
RAVEENDRAN PILLAI T
|
1613010004WL094236
|
RAVEENDRAN PILLAI T
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103872963
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-004/5178
(Sasthamcotta)
|
1613010004NRG24220220242114866
|
23/02/2024
|
CHELLAMMA
|
1613010004WL094236
|
CHELLAMMA
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103872948
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-004/5738
(Sasthamcotta)
|
1613010004NRG24220220242114869
|
23/02/2024
|
PRASANNA
|
1613010004WL094236
|
PRASANNA
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872947
|
|
PRASANNA B
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-004/6488
(Sasthamcotta)
|
1613010004NRG24220220242114876
|
23/02/2024
|
Minimol
|
1613010004WL094236
|
Minimol
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103872946
|
|
MINIMOL V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-004/1789
(Sasthamcotta)
|
1613010004NRG24220220242114845
|
23/02/2024
|
RajendranPillai
|
1613010004WL094236
|
RajendranPillai
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103872923
|
|
RAJENDRAN PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-004/2375
(Sasthamcotta)
|
1613010004NRG24220220242114847
|
23/02/2024
|
Ligini kumari
|
1613010004WL094236
|
Ligini kumari
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103872922
|
|
LIGINIKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|