|
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)
|
1613010007NRG24160520230172637
|
16/05/2023
|
Beena
|
1613010007WL007263
|
Beena
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752768565
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/1226
(West Kallada)
|
1613010007NRG24160520230172640
|
16/05/2023
|
Krishnakumari R
|
1613010007WL007263
|
Krishnakumari R
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768572
|
|
KRISHNAKUMARI R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/1469
(West Kallada)
|
1613010007NRG24160520230172646
|
16/05/2023
|
Syamala
|
1613010007WL007263
|
Syamala
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768562
|
|
SYAMALA D
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/2486
(West Kallada)
|
1613010007NRG24160520230172653
|
16/05/2023
|
Saramma
|
1613010007WL007263
|
Saramma
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752768571
|
|
Mrs. SARAMMA BIJU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/293
(West Kallada)
|
1613010007NRG24160520230172655
|
16/05/2023
|
Chandrika
|
1613010007WL007263
|
Chandrika
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752768557
|
|
Mrs. CHANDRIKA K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-008/295
(West Kallada)
|
1613010007NRG24160520230172657
|
16/05/2023
|
Pushpalatha
|
1613010007WL007263
|
Pushpalatha
|
00127
|
FDRL0001083
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752768567
|
|
Mrs. Pushpalatha B
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/3086
(West Kallada)
|
1613010007NRG24160520230172662
|
16/05/2023
|
Sali.K
|
1613010007WL007263
|
Sali.K
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752768554
|
|
SALY K
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-008/3340
(West Kallada)
|
1613010007NRG24160520230172664
|
16/05/2023
|
Vijayan Pillai
|
1613010007WL007263
|
Vijayan Pillai
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768570
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-008/400
(West Kallada)
|
1613010007NRG24160520230172668
|
16/05/2023
|
Girijakumari
|
1613010007WL007263
|
Girijakumari
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752768558
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/401
(West Kallada)
|
1613010007NRG24160520230172669
|
16/05/2023
|
Sreelathayamma
|
1613010007WL007263
|
Sreelathayamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768563
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/402
(West Kallada)
|
1613010007NRG24160520230172670
|
16/05/2023
|
Vasumathy
|
1613010007WL007263
|
Vasumathy
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768555
|
|
VASUMATHY
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-008/403
(West Kallada)
|
1613010007NRG24160520230172671
|
16/05/2023
|
Saraswathy Amma
|
1613010007WL007263
|
Saraswathy Amma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768556
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-008/404
(West Kallada)
|
1613010007NRG24160520230172672
|
16/05/2023
|
Sudha
|
1613010007WL007263
|
Sudha
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
20/05/2023
|
|
1752768569
|
|
Mrs. SUDHA C
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-008/412
(West Kallada)
|
1613010007NRG24160520230172675
|
16/05/2023
|
Vijayamma
|
1613010007WL007263
|
Vijayamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768559
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-008/413
(West Kallada)
|
1613010007NRG24160520230172676
|
16/05/2023
|
Vijayakumary S
|
1613010007WL007263
|
Vijayakumary S
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768560
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-008/414
(West Kallada)
|
1613010007NRG24160520230172677
|
16/05/2023
|
Radhadevi Amma
|
1613010007WL007263
|
Radhadevi Amma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768561
|
|
Mrs. R RADHADEVI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-008/415
(West Kallada)
|
1613010007NRG24160520230172678
|
16/05/2023
|
Indira
|
1613010007WL007263
|
Indira
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768566
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-008/419
(West Kallada)
|
1613010007NRG24160520230172679
|
16/05/2023
|
Thankamani
|
1613010007WL007263
|
Thankamani
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768564
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/316
(West Kallada)
|
1613010007NRG24160520230172683
|
16/05/2023
|
Sujanthi
|
1613010007WL007263
|
Sujanthi
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768568
|
|
Sujanthi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-007-008/3321
(West Kallada)
|
1613010007NRG24160520230172663
|
16/05/2023
|
Muraleedharan Pillai
|
1613010007WL007263
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768546
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-008/3447
(West Kallada)
|
1613010007NRG24160520230172666
|
16/05/2023
|
Sulochana
|
1613010007WL007263
|
Sulochana
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752768591
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/650
(West Kallada)
|
1613010007NRG24160520230172636
|
16/05/2023
|
B. Sreedevi
|
1613010007WL007263
|
B. Sreedevi
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768578
|
|
Ms. Sreedeviamma .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-008/1204
(West Kallada)
|
1613010007NRG24160520230172638
|
16/05/2023
|
Sreekala S
|
1613010007WL007263
|
Sreekala S
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752768550
|
|
Ms. SREEKALA S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-008/1221
(West Kallada)
|
1613010007NRG24160520230172639
|
16/05/2023
|
Sindhu. S
|
1613010007WL007263
|
Sindhu. S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768584
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-008/1347
(West Kallada)
|
1613010007NRG24160520230172641
|
16/05/2023
|
Santhamma J
|
1613010007WL007263
|
Santhamma J
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752768592
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-008/1354
(West Kallada)
|
1613010007NRG24160520230172642
|
16/05/2023
|
Deepa V
|
1613010007WL007263
|
Deepa V
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752768553
|
|
Mrs. Deepa .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-008/1356
(West Kallada)
|
1613010007NRG24160520230172643
|
16/05/2023
|
Ambujashy G
|
1613010007WL007263
|
Ambujashy G
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768548
|
|
Mrs. G AMBUJAKSHY
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-008/1362
(West Kallada)
|
1613010007NRG24160520230172644
|
16/05/2023
|
Lalitha.R
|
1613010007WL007263
|
Lalitha.R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768549
|
|
Mrs. R LALITHA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-008/1510
(West Kallada)
|
1613010007NRG24160520230172647
|
16/05/2023
|
Aleyamma . S
|
1613010007WL007263
|
Aleyamma . S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768582
|
|
Mrs. ALEYAMMA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-008/1998
(West Kallada)
|
1613010007NRG24160520230172649
|
16/05/2023
|
Vijayamma. C
|
1613010007WL007263
|
Vijayamma. C
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768580
|
|
Mr. VIJAYMMA C
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-008/2400
(West Kallada)
|
1613010007NRG24160520230172651
|
16/05/2023
|
Ponnamma K
|
1613010007WL007263
|
Ponnamma K
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
20/05/2023
|
|
1752768585
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-008/2461
(West Kallada)
|
1613010007NRG24160520230172652
|
16/05/2023
|
Thankappan K
|
1613010007WL007263
|
Thankappan K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768579
|
|
Master. THANKAPPAN N
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-008/2922
(West Kallada)
|
1613010007NRG24160520230172654
|
16/05/2023
|
Beena V
|
1613010007WL007263
|
Beena V
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768583
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/296
(West Kallada)
|
1613010007NRG24160520230172658
|
16/05/2023
|
Girija S
|
1613010007WL007263
|
Girija S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768581
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-008/300
(West Kallada)
|
1613010007NRG24160520230172660
|
16/05/2023
|
Sadhasivan Pillai K.R
|
1613010007WL007263
|
Sadhasivan Pillai K.R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768551
|
|
Mr. SADASIVAN PILLAI R
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-008/411
(West Kallada)
|
1613010007NRG24160520230172674
|
16/05/2023
|
Sreedevi K
|
1613010007WL007263
|
Sreedevi K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768552
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/303-A
(West Kallada)
|
1613010007NRG24160520230172680
|
16/05/2023
|
Anitha Kumari V
|
1613010007WL007263
|
Anitha Kumari V
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768590
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-009/305-A
(West Kallada)
|
1613010007NRG24160520230172681
|
16/05/2023
|
S Gopalakrishnan
|
1613010007WL007263
|
S Gopalakrishnan
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
20/05/2023
|
|
1752768547
|
|
MR GOPALA KRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24825
|
24825
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-007-008/1832
(West Kallada)
|
1613010007NRG24160520230172648
|
16/05/2023
|
Anila.K
|
1613010007WL007263
|
Anila.K
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752768575
|
|
MRS ANILA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-008/2074
(West Kallada)
|
1613010007NRG24160520230172650
|
16/05/2023
|
Sindhu.S
|
1613010007WL007263
|
Sindhu.S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752768574
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-008/2932
(West Kallada)
|
1613010007NRG24160520230172656
|
16/05/2023
|
Usha
|
1613010007WL007263
|
Usha
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768576
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/305-A
(West Kallada)
|
1613010007NRG24160520230172682
|
16/05/2023
|
Prasannakumari K
|
1613010007WL007263
|
Prasannakumari K
|
00415
|
SBIN0014246
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768573
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-008/1465
(West Kallada)
|
1613010007NRG24160520230172645
|
16/05/2023
|
Mini Saji
|
1613010007WL007263
|
Mini Saji
|
00415
|
SBIN0070326
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768586
|
|
MRS MINI SAJI ALIAS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-008/3371
(West Kallada)
|
1613010007NRG24160520230172665
|
16/05/2023
|
Sasidharan
|
1613010007WL007263
|
Sasidharan
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1752768588
|
|
MR SASIDHARAN SO BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-008/407
(West Kallada)
|
1613010007NRG24160520230172673
|
16/05/2023
|
Santhakumari P
|
1613010007WL007263
|
Santhakumari P
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768587
|
|
MRS SANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/3563
(West Kallada)
|
1613010007NRG24160520230172667
|
16/05/2023
|
Deepa.J
|
1613010007WL007263
|
Deepa.J
|
00415
|
SBIN0071067
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768589
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/3081
(West Kallada)
|
1613010007NRG24160520230172661
|
16/05/2023
|
Raveendran Nair .C
|
1613010007WL007263
|
Raveendran Nair .C
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1752768577
|
|
RAVEENDRAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68848
|
68848
|
|
|
|
|
|
|
|