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-13-010-004-005/3943 (Sasthamcotta)
|
1613010004NRG24240820230901573
|
24/08/2023
|
Ramachandrenpillai
|
1613010004WL036750
|
Ramachandrenpillai
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797101027
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-004-005/5866 (Sasthamcotta)
|
1613010004NRG24240820230901589
|
24/08/2023
|
Yohannan
|
1613010004WL036750
|
Yohannan
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797100989
|
|
YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-004-005/6126 (Sasthamcotta)
|
1613010004NRG24240820230901592
|
24/08/2023
|
Chandrenpillai
|
1613010004WL036750
|
Chandrenpillai
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101030
|
|
CHANDRAMBILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/2244 (Sasthamcotta)
|
1613010004NRG24240820230901570
|
24/08/2023
|
RAJITHAKUMARI
|
1613010004WL036750
|
RAJITHAKUMARI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101014
|
|
Mrs. Rejitha Kumari K
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-005/3138 (Sasthamcotta)
|
1613010004NRG24240820230901571
|
24/08/2023
|
ANITHA KUMARI
|
1613010004WL036750
|
ANITHA KUMARI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797100990
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-004-005/3684 (Sasthamcotta)
|
1613010004NRG24240820230901572
|
24/08/2023
|
Sreedevi
|
1613010004WL036750
|
Sreedevi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797101018
|
|
Mrs. Sreedevi.J
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-005/3950 (Sasthamcotta)
|
1613010004NRG24240820230901575
|
24/08/2023
|
THANKAMANI AMMA
|
1613010004WL036750
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797100991
|
|
Mrs. THANKAMANI AMMA B
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-005/5243 (Sasthamcotta)
|
1613010004NRG24240820230901580
|
24/08/2023
|
ANANDABABU
|
1613010004WL036750
|
ANANDABABU
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101017
|
|
Mr. . ANANDABABU
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-005/5625 (Sasthamcotta)
|
1613010004NRG24240820230901585
|
24/08/2023
|
nanu
|
1613010004WL036750
|
nanu
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797100996
|
|
Mr. NANU K
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-005/5713 (Sasthamcotta)
|
1613010004NRG24240820230901587
|
24/08/2023
|
Sukumaran
|
1613010004WL036750
|
Sukumaran
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101028
|
|
Mr. Sukumaran R.
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-005/6125 (Sasthamcotta)
|
1613010004NRG24240820230901591
|
24/08/2023
|
Surendrenpillai
|
1613010004WL036750
|
Surendrenpillai
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101002
|
|
Shri SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-005/6309 (Sasthamcotta)
|
1613010004NRG24240820230901595
|
24/08/2023
|
Salini
|
1613010004WL036750
|
Salini
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797101003
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-004-005/6699 (Sasthamcotta)
|
1613010004NRG24240820230901597
|
24/08/2023
|
Chandralekha
|
1613010004WL036750
|
Chandralekha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797101005
|
|
Mrs. Chandralekha C
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-004-005/7221 (Sasthamcotta)
|
1613010004NRG24240820230901602
|
24/08/2023
|
PRAKASHINI RAJAN
|
1613010004WL036750
|
PRAKASHINI RAJAN
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797101004
|
|
Mrs. PRAKASINI RAJAN
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-005/7424 (Sasthamcotta)
|
1613010004NRG24240820230901603
|
24/08/2023
|
K LEELAMMA
|
1613010004WL036750
|
K LEELAMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101015
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-005/7662 (Sasthamcotta)
|
1613010004NRG24240820230901605
|
24/08/2023
|
Ramya K
|
1613010004WL036750
|
Ramya K
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797101007
|
|
Mrs. Ramya K
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-005/7688 (Sasthamcotta)
|
1613010004NRG24240820230901606
|
24/08/2023
|
KARUNAKARANPILLAI
|
1613010004WL036750
|
KARUNAKARANPILLAI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797101019
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-005/7907 (Sasthamcotta)
|
1613010004NRG24240820230901608
|
24/08/2023
|
THULASEEDHARAN PILLAI
|
1613010004WL036750
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101012
|
|
Mr. THULASEEDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-004/481 (Sasthamcotta)
|
1613010004NRG24240820230901566
|
24/08/2023
|
SUSEELA.K
|
1613010004WL036750
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797101022
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-004-005/1221 (Sasthamcotta)
|
1613010004NRG24240820230901567
|
24/08/2023
|
Maniyamma.S
|
1613010004WL036750
|
Maniyamma.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101023
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-004-005/1234 (Sasthamcotta)
|
1613010004NRG24240820230901568
|
24/08/2023
|
VASANTHAKUMARI.R
|
1613010004WL036750
|
VASANTHAKUMARI.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101024
|
|
Mrs. VASANTHAKUMARI R
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-005/1261 (Sasthamcotta)
|
1613010004NRG24240820230901569
|
24/08/2023
|
Leelamma.O
|
1613010004WL036750
|
Leelamma.O
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101020
|
|
Mrs. O LEELAMMA
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-004-005/5393 (Sasthamcotta)
|
1613010004NRG24240820230901584
|
24/08/2023
|
Radhika krishnan
|
1613010004WL036750
|
Radhika krishnan
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797101010
|
|
RADHIKA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-004-005/6215 (Sasthamcotta)
|
1613010004NRG24240820230901594
|
24/08/2023
|
BHavaniyamma
|
1613010004WL036750
|
BHavaniyamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101021
|
|
Mrs. R BHAVANI AMMA
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-005/6698 (Sasthamcotta)
|
1613010004NRG24240820230901596
|
24/08/2023
|
Suja
|
1613010004WL036750
|
Suja
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797101001
|
|
MRS SUJAMOL Y
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-004-005/7838 (Sasthamcotta)
|
1613010004NRG24240820230901607
|
24/08/2023
|
C Ajithakumary
|
1613010004WL036750
|
C Ajithakumary
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101011
|
|
Mrs. C Ajitha Kumary
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-009/1170 (Sasthamcotta)
|
1613010004NRG24240820230901609
|
24/08/2023
|
Binu
|
1613010004WL036750
|
Binu
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797100994
|
|
BINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-005/6820 (Sasthamcotta)
|
1613010004NRG24240820230901599
|
24/08/2023
|
Thankachan
|
1613010004WL036750
|
Thankachan
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797101016
|
|
THANKACHAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-005/4820 (Sasthamcotta)
|
1613010004NRG24240820230901579
|
24/08/2023
|
Rajeev
|
1613010004WL036750
|
Rajeev
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797101013
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-004-005/4820 (Sasthamcotta)
|
1613010004NRG24240820230901578
|
24/08/2023
|
Sarada
|
1613010004WL036750
|
Sarada
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797101025
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-004-005/5383 (Sasthamcotta)
|
1613010004NRG24240820230901581
|
24/08/2023
|
Jagadamma
|
1613010004WL036750
|
Jagadamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797100995
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-004-005/5384 (Sasthamcotta)
|
1613010004NRG24240820230901582
|
24/08/2023
|
Vimala
|
1613010004WL036750
|
Vimala
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797101026
|
|
VIMALA K
|
KERALA GRAMIN BANK(607476)
|
33
|
Sasthamkotta
|
KL-13-010-004-005/5711 (Sasthamcotta)
|
1613010004NRG24240820230901586
|
24/08/2023
|
Usha
|
1613010004WL036750
|
Usha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797101029
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-004-005/6041 (Sasthamcotta)
|
1613010004NRG24240820230901590
|
24/08/2023
|
LIji joseph
|
1613010004WL036750
|
LIji joseph
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101031
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-004-005/6807 (Sasthamcotta)
|
1613010004NRG24240820230901598
|
24/08/2023
|
Letha
|
1613010004WL036750
|
Letha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797100998
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-004-005/7210 (Sasthamcotta)
|
1613010004NRG24240820230901601
|
24/08/2023
|
RADHAKRISHNAN T
|
1613010004WL036750
|
RADHAKRISHNAN T
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797100988
|
|
RADHAKRISHNANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Sasthamkotta
|
KL-13-010-004-005/7516 (Sasthamcotta)
|
1613010004NRG24240820230901604
|
24/08/2023
|
RAVEENDRAN PILLAI
|
1613010004WL036750
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797100997
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-004-005/4286 (Sasthamcotta)
|
1613010004NRG24240820230901576
|
24/08/2023
|
Vijayalekshmi D
|
1613010004WL036750
|
Vijayalekshmi D
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797100992
|
|
MRS VIJAYALEKSHMI D
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-004-005/5751 (Sasthamcotta)
|
1613010004NRG24240820230901588
|
24/08/2023
|
Joseph
|
1613010004WL036750
|
Joseph
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101008
|
|
JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-004-005/6165 (Sasthamcotta)
|
1613010004NRG24240820230901593
|
24/08/2023
|
Dhanya S
|
1613010004WL036750
|
Dhanya S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797101000
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-005/3944 (Sasthamcotta)
|
1613010004NRG24240820230901574
|
24/08/2023
|
MURALEEDHARANPILLAI
|
1613010004WL036750
|
MURALEEDHARANPILLAI
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797101006
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-005/4817 (Sasthamcotta)
|
1613010004NRG24240820230901577
|
24/08/2023
|
suma
|
1613010004WL036750
|
suma
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797100993
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
43
|
Sasthamkotta
|
KL-13-010-004-005/5384 (Sasthamcotta)
|
1613010004NRG24240820230901583
|
24/08/2023
|
Sini K
|
1613010004WL036750
|
Sini K
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797101009
|
|
SINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-004-005/7193 (Sasthamcotta)
|
1613010004NRG24240820230901600
|
24/08/2023
|
SUDHA S
|
1613010004WL036750
|
SUDHA S
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797100999
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|