|
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)
|
1613010007NRG24201020231272782
|
20/10/2023
|
Beena
|
1613010007WL053449
|
Beena
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482422
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/1226
(West Kallada)
|
1613010007NRG24201020231272783
|
20/10/2023
|
Krishnakumari R
|
1613010007WL053449
|
Krishnakumari R
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482423
|
|
KRISHNAKUMARI R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/1469
(West Kallada)
|
1613010007NRG24201020231272786
|
20/10/2023
|
Syamala
|
1613010007WL053449
|
Syamala
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482417
|
|
SYAMALA D
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/2486
(West Kallada)
|
1613010007NRG24201020231272791
|
20/10/2023
|
Saramma
|
1613010007WL053449
|
Saramma
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482416
|
|
Mrs. SARAMMA BIJU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/3340
(West Kallada)
|
1613010007NRG24201020231272798
|
20/10/2023
|
Vijayan Pillai
|
1613010007WL053449
|
Vijayan Pillai
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482419
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-008/412
(West Kallada)
|
1613010007NRG24201020231272803
|
20/10/2023
|
Vijayamma
|
1613010007WL053449
|
Vijayamma
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482404
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/413
(West Kallada)
|
1613010007NRG24201020231272804
|
20/10/2023
|
Vijayakumary S
|
1613010007WL053449
|
Vijayakumary S
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482409
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-008/414
(West Kallada)
|
1613010007NRG24201020231272805
|
20/10/2023
|
Radhadevi Amma
|
1613010007WL053449
|
Radhadevi Amma
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482410
|
|
Mrs. R RADHADEVI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-008/415
(West Kallada)
|
1613010007NRG24201020231272806
|
20/10/2023
|
Indira
|
1613010007WL053449
|
Indira
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482413
|
|
INDIRA N
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/416
(West Kallada)
|
1613010007NRG24201020231272807
|
20/10/2023
|
Vilasini T
|
1613010007WL053449
|
Vilasini T
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482403
|
|
VILASINI T
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/422
(West Kallada)
|
1613010007NRG24201020231272808
|
20/10/2023
|
Udayakumari H
|
1613010007WL053449
|
Udayakumari H
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482420
|
|
Mrs. UDAYAKUMARY K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-008/424
(West Kallada)
|
1613010007NRG24201020231272809
|
20/10/2023
|
Chithra Kumari
|
1613010007WL053449
|
Chithra Kumari
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482405
|
|
CHITHRA KUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-008/425
(West Kallada)
|
1613010007NRG24201020231272810
|
20/10/2023
|
Prasannakumari
|
1613010007WL053449
|
Prasannakumari
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482418
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-008/428
(West Kallada)
|
1613010007NRG24201020231272811
|
20/10/2023
|
Sreedevi Amma
|
1613010007WL053449
|
Sreedevi Amma
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482411
|
|
SREEDEVI G
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-008/437
(West Kallada)
|
1613010007NRG24201020231272813
|
20/10/2023
|
Jija
|
1613010007WL053449
|
Jija
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482415
|
|
JEEJA
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-008/448
(West Kallada)
|
1613010007NRG24201020231272815
|
20/10/2023
|
Ponthamara
|
1613010007WL053449
|
Ponthamara
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482412
|
|
Mrs. Ponthamara .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-008/893
(West Kallada)
|
1613010007NRG24201020231272817
|
20/10/2023
|
Usha Sreekumar
|
1613010007WL053449
|
Usha Sreekumar
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
28/11/2023
|
|
8020482408
|
|
Usha Sreekumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-008/919
(West Kallada)
|
1613010007NRG24201020231272818
|
20/10/2023
|
Thankammayamma
|
1613010007WL053449
|
Thankammayamma
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482407
|
|
THANKAMMAYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/311
(West Kallada)
|
1613010007NRG24201020231272824
|
20/10/2023
|
Somalatha S
|
1613010007WL053449
|
Somalatha S
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482406
|
|
SOMALATHA S
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/316
(West Kallada)
|
1613010007NRG24201020231272825
|
20/10/2023
|
Sujanthi
|
1613010007WL053449
|
Sujanthi
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
28/11/2023
|
|
8020482414
|
|
Sujanthi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-011/2316
(West Kallada)
|
1613010007NRG24201020231272826
|
20/10/2023
|
Ambily
|
1613010007WL053449
|
Ambily
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482421
|
|
Mrs. Ambili R R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-008/3321
(West Kallada)
|
1613010007NRG24201020231272797
|
20/10/2023
|
Muraleedharan Pillai
|
1613010007WL053449
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482397
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/650
(West Kallada)
|
1613010007NRG24201020231272781
|
20/10/2023
|
B. Sreedevi
|
1613010007WL053449
|
B. Sreedevi
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482425
|
|
Ms. Sreedeviamma .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-008/1362
(West Kallada)
|
1613010007NRG24201020231272784
|
20/10/2023
|
Lalitha.R
|
1613010007WL053449
|
Lalitha.R
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482399
|
|
Mrs. R LALITHA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-008/1510
(West Kallada)
|
1613010007NRG24201020231272787
|
20/10/2023
|
Aleyamma . S
|
1613010007WL053449
|
Aleyamma . S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482438
|
|
Mrs. ALEYAMMA S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-008/1998
(West Kallada)
|
1613010007NRG24201020231272788
|
20/10/2023
|
Vijayamma. C
|
1613010007WL053449
|
Vijayamma. C
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482434
|
|
Mr. VIJAYMMA C
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-008/2210
(West Kallada)
|
1613010007NRG24201020231272789
|
20/10/2023
|
J Dhanya
|
1613010007WL053449
|
J Dhanya
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482426
|
|
Mrs. J DHANYA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-008/2461
(West Kallada)
|
1613010007NRG24201020231272790
|
20/10/2023
|
Thankappan K
|
1613010007WL053449
|
Thankappan K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482427
|
|
Master. THANKAPPAN N
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-008/2922
(West Kallada)
|
1613010007NRG24201020231272792
|
20/10/2023
|
Beena V
|
1613010007WL053449
|
Beena V
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482442
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-008/296
(West Kallada)
|
1613010007NRG24201020231272794
|
20/10/2023
|
Girija S
|
1613010007WL053449
|
Girija S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482441
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-008/411
(West Kallada)
|
1613010007NRG24201020231272802
|
20/10/2023
|
Sreedevi K
|
1613010007WL053449
|
Sreedevi K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482401
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-008/441
(West Kallada)
|
1613010007NRG24201020231272814
|
20/10/2023
|
Ajayan P
|
1613010007WL053449
|
Ajayan P
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482402
|
|
Mr. AJAYAN P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-008/808
(West Kallada)
|
1613010007NRG24201020231272816
|
20/10/2023
|
K. Suseela
|
1613010007WL053449
|
K. Suseela
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482432
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-009/303-A
(West Kallada)
|
1613010007NRG24201020231272819
|
20/10/2023
|
Anitha Kumari V
|
1613010007WL053449
|
Anitha Kumari V
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482440
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-009/305-A
(West Kallada)
|
1613010007NRG24201020231272820
|
20/10/2023
|
S Gopalakrishnan
|
1613010007WL053449
|
S Gopalakrishnan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482398
|
|
MR GOPALA KRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-009/308
(West Kallada)
|
1613010007NRG24201020231272822
|
20/10/2023
|
Sujatha
|
1613010007WL053449
|
Sujatha
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482400
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/310
(West Kallada)
|
1613010007NRG24201020231272823
|
20/10/2023
|
Rama Devi S
|
1613010007WL053449
|
Rama Devi S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482430
|
|
Mrs. REMA DEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-007-008/2932
(West Kallada)
|
1613010007NRG24201020231272793
|
20/10/2023
|
Usha
|
1613010007WL053449
|
Usha
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482435
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-008/4051
(West Kallada)
|
1613010007NRG24201020231272800
|
20/10/2023
|
Sreeja
|
1613010007WL053449
|
Sreeja
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482437
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-009/305-A
(West Kallada)
|
1613010007NRG24201020231272821
|
20/10/2023
|
Prasannakumari K
|
1613010007WL053449
|
Prasannakumari K
|
00415
|
SBIN0014246
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482424
|
|
Mrs. Prasannakumari K KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-008/1465
(West Kallada)
|
1613010007NRG24201020231272785
|
20/10/2023
|
Mini Saji
|
1613010007WL053449
|
Mini Saji
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482439
|
|
MRS MINI SAJI ALIAS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-008/297
(West Kallada)
|
1613010007NRG24201020231272795
|
20/10/2023
|
Velayudhan Pillai A
|
1613010007WL053449
|
Velayudhan Pillai A
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482428
|
|
MR VELAYUDHAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-008/407
(West Kallada)
|
1613010007NRG24201020231272801
|
20/10/2023
|
Santhakumari P
|
1613010007WL053449
|
Santhakumari P
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482429
|
|
MRS SANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-008/433
(West Kallada)
|
1613010007NRG24201020231272812
|
20/10/2023
|
Ramachandran Pillai. P
|
1613010007WL053449
|
Ramachandran Pillai. P
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482431
|
|
MR RAMACHANDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-008/3563
(West Kallada)
|
1613010007NRG24201020231272799
|
20/10/2023
|
Deepa.J
|
1613010007WL053449
|
Deepa.J
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482433
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/3081
(West Kallada)
|
1613010007NRG24201020231272796
|
20/10/2023
|
Raveendran Nair .C
|
1613010007WL053449
|
Raveendran Nair .C
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
27/11/2023
|
|
8020482436
|
|
RAVEENDRAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|