|
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-13-010-004-007/6267
(Sasthamcotta)
|
1613010004NRG24200220242096977
|
21/02/2024
|
RAMANI K
|
1613010004WL093360
|
RAMANI K
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479568
|
|
Mr. REMANI K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/6326
(Sasthamcotta)
|
1613010004NRG24200220242096978
|
21/02/2024
|
SINDHU
|
1613010004WL093360
|
SINDHU
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479592
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/6122
(Sasthamcotta)
|
1613010004NRG24200220242096976
|
21/02/2024
|
vijayanpillai
|
1613010004WL093360
|
vijayanpillai
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894479563
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/2291
(Sasthamcotta)
|
1613010004NRG24200220242096958
|
21/02/2024
|
Krishna kumati.M
|
1613010004WL093360
|
Krishna kumati.M
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479545
|
|
Mrs. Krishna kumari . M KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/5130
(Sasthamcotta)
|
1613010004NRG24200220242096967
|
21/02/2024
|
Retnammaamma
|
1613010004WL093360
|
Retnammaamma
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479575
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/5363
(Sasthamcotta)
|
1613010004NRG24200220242096971
|
21/02/2024
|
Bindhu Bhai Pillai
|
1613010004WL093360
|
Bindhu Bhai Pillai
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479587
|
|
Mr. Bindhu Bhai Pillai L
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/6739
(Sasthamcotta)
|
1613010004NRG24200220242096979
|
21/02/2024
|
Thankamani
|
1613010004WL093360
|
Thankamani
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479590
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/6991
(Sasthamcotta)
|
1613010004NRG24200220242096981
|
21/02/2024
|
Kesavan
|
1613010004WL093360
|
Kesavan
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479586
|
|
Mr. Kesavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-007/2634
(Sasthamcotta)
|
1613010004NRG24200220242096962
|
21/02/2024
|
Sasikala.T
|
1613010004WL093360
|
Sasikala.T
|
00176
|
IDIB000K149
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894479546
|
|
SASIKALA T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/1754
(Sasthamcotta)
|
1613010004NRG24200220242096931
|
21/02/2024
|
Gracykutty
|
1613010004WL093360
|
Gracykutty
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894479582
|
|
GRACYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1020
(Sasthamcotta)
|
1613010004NRG24200220242096933
|
21/02/2024
|
ASHASANKAR.S
|
1613010004WL093360
|
ASHASANKAR.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894479553
|
|
ASHA SHANKAR
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/1025
(Sasthamcotta)
|
1613010004NRG24200220242096934
|
21/02/2024
|
MAYADEVI
|
1613010004WL093360
|
MAYADEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894479547
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-007/1026
(Sasthamcotta)
|
1613010004NRG24200220242096935
|
21/02/2024
|
MINI.M
|
1613010004WL093360
|
MINI.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894479548
|
|
MRS MINI T W O MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-007/1027
(Sasthamcotta)
|
1613010004NRG24200220242096936
|
21/02/2024
|
LATHAKUMARY
|
1613010004WL093360
|
LATHAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894479551
|
|
Mrs. LATHA KUMARY. B.
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-007/1031
(Sasthamcotta)
|
1613010004NRG24200220242096937
|
21/02/2024
|
AJITHAKUMARI
|
1613010004WL093360
|
AJITHAKUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479591
|
|
Mrs. AJITHA KUMARI .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-007/1032
(Sasthamcotta)
|
1613010004NRG24200220242096938
|
21/02/2024
|
AMBILI.K
|
1613010004WL093360
|
AMBILI.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894479554
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-007/1033
(Sasthamcotta)
|
1613010004NRG24200220242096939
|
21/02/2024
|
ANANDAVALLY AMMA
|
1613010004WL093360
|
ANANDAVALLY AMMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894479549
|
|
ANANDAVALLY AMMA K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-007/1037
(Sasthamcotta)
|
1613010004NRG24200220242096940
|
21/02/2024
|
OMANA.S
|
1613010004WL093360
|
OMANA.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479550
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-007/1040
(Sasthamcotta)
|
1613010004NRG24200220242096942
|
21/02/2024
|
SREEKUMARY.E
|
1613010004WL093360
|
SREEKUMARY.E
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479556
|
|
Mrs. Sreekumari.E
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-007/1044
(Sasthamcotta)
|
1613010004NRG24200220242096943
|
21/02/2024
|
Balakrishnapillai
|
1613010004WL093360
|
Balakrishnapillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894479581
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-007/1055
(Sasthamcotta)
|
1613010004NRG24200220242096944
|
21/02/2024
|
VASUDEVAN PILLAI
|
1613010004WL093360
|
VASUDEVAN PILLAI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479558
|
|
Mr. Vasudevan Pillai VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-007/1058
(Sasthamcotta)
|
1613010004NRG24200220242096945
|
21/02/2024
|
T.RAJAN
|
1613010004WL093360
|
T.RAJAN
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894479577
|
|
Mr. T RAJAN
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-007/1060
(Sasthamcotta)
|
1613010004NRG24200220242096946
|
21/02/2024
|
USHA KUMARI.V
|
1613010004WL093360
|
USHA KUMARI.V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479555
|
|
Mrs. V USHA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-007/1138
(Sasthamcotta)
|
1613010004NRG24200220242096947
|
21/02/2024
|
BEENA.P
|
1613010004WL093360
|
BEENA.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479557
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-007/1281
(Sasthamcotta)
|
1613010004NRG24200220242096948
|
21/02/2024
|
RETNAMMA.K
|
1613010004WL093360
|
RETNAMMA.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479559
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-007/1288
(Sasthamcotta)
|
1613010004NRG24200220242096949
|
21/02/2024
|
Lathakumari.T
|
1613010004WL093360
|
Lathakumari.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479561
|
|
Mrs. LATHAKUMARI T
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-007/1289
(Sasthamcotta)
|
1613010004NRG24200220242096950
|
21/02/2024
|
INDIRABHAIAMMA.G
|
1613010004WL093360
|
INDIRABHAIAMMA.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894479560
|
|
Mrs. Indira bhai amma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-007/1290
(Sasthamcotta)
|
1613010004NRG24200220242096951
|
21/02/2024
|
SAROJA.C
|
1613010004WL093360
|
SAROJA.C
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479562
|
|
Mrs. SAROJA C
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-007/1444
(Sasthamcotta)
|
1613010004NRG24200220242096952
|
21/02/2024
|
REMANIBAIAMMA.V
|
1613010004WL093360
|
REMANIBAIAMMA.V
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894479552
|
|
Mrs. Ramanibhayi Amma
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-007/1448
(Sasthamcotta)
|
1613010004NRG24200220242096953
|
21/02/2024
|
Sasikala
|
1613010004WL093360
|
Sasikala
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479570
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-007/1691
(Sasthamcotta)
|
1613010004NRG24200220242096954
|
21/02/2024
|
K.RAMACHANDRANPILLAI
|
1613010004WL093360
|
K.RAMACHANDRANPILLAI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894479572
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-007/1696
(Sasthamcotta)
|
1613010004NRG24200220242096955
|
21/02/2024
|
INDIRA AMMA.B
|
1613010004WL093360
|
INDIRA AMMA.B
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479571
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-007/2380
(Sasthamcotta)
|
1613010004NRG24200220242096959
|
21/02/2024
|
AJITHAKUMARI.P
|
1613010004WL093360
|
AJITHAKUMARI.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479574
|
|
Mrs. AJITHAKUMARI P
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-007/2382
(Sasthamcotta)
|
1613010004NRG24200220242096960
|
21/02/2024
|
Jayasree bhaskar
|
1613010004WL093360
|
Jayasree bhaskar
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894479573
|
|
Mrs. JAYASREE BHASKAR
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-007/2526
(Sasthamcotta)
|
1613010004NRG24200220242096961
|
21/02/2024
|
Radhammapillai
|
1613010004WL093360
|
Radhammapillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479569
|
|
RADHAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-007/3522
(Sasthamcotta)
|
1613010004NRG24200220242096963
|
21/02/2024
|
Vijayan
|
1613010004WL093360
|
Vijayan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479579
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-007/4023
(Sasthamcotta)
|
1613010004NRG24200220242096964
|
21/02/2024
|
S SUJATHA R
|
1613010004WL093360
|
S SUJATHA R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479576
|
|
Mrs. S SUJATHA R
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-007/5364
(Sasthamcotta)
|
1613010004NRG24200220242096972
|
21/02/2024
|
Sadhsivanpillai
|
1613010004WL093360
|
Sadhsivanpillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894479578
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-007/5771
(Sasthamcotta)
|
1613010004NRG24200220242096974
|
21/02/2024
|
bindhu C
|
1613010004WL093360
|
bindhu C
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479583
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-007/6914
(Sasthamcotta)
|
1613010004NRG24200220242096980
|
21/02/2024
|
Divya T M
|
1613010004WL093360
|
Divya T M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479580
|
|
Mrs. DIVYA T M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-007/1850
(Sasthamcotta)
|
1613010004NRG24200220242096956
|
21/02/2024
|
Anandavalli
|
1613010004WL093360
|
Anandavalli
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479567
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-007/2048
(Sasthamcotta)
|
1613010004NRG24200220242096957
|
21/02/2024
|
Sreedeviyamma
|
1613010004WL093360
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894479564
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-007/5227
(Sasthamcotta)
|
1613010004NRG24200220242096968
|
21/02/2024
|
Lalithambika
|
1613010004WL093360
|
Lalithambika
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479566
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-007/5336
(Sasthamcotta)
|
1613010004NRG24200220242096970
|
21/02/2024
|
Jagadhamma
|
1613010004WL093360
|
Jagadhamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894479565
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-007/5527
(Sasthamcotta)
|
1613010004NRG24200220242096973
|
21/02/2024
|
Rohini
|
1613010004WL093360
|
Rohini
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894479589
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-007/5881
(Sasthamcotta)
|
1613010004NRG24200220242096975
|
21/02/2024
|
Saraswathiyamma
|
1613010004WL093360
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479588
|
|
Mr. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-007/4801
(Sasthamcotta)
|
1613010004NRG24200220242096966
|
21/02/2024
|
Kuttanpillai
|
1613010004WL093360
|
Kuttanpillai
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894479584
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-007/5320
(Sasthamcotta)
|
1613010004NRG24200220242096969
|
21/02/2024
|
Bindhukumari
|
1613010004WL093360
|
Bindhukumari
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894479585
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-007/1016
(Sasthamcotta)
|
1613010004NRG24200220242096932
|
21/02/2024
|
Kamalamma
|
1613010004WL093360
|
Kamalamma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479544
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-007/1039
(Sasthamcotta)
|
1613010004NRG24200220242096941
|
21/02/2024
|
Sudhakumari K
|
1613010004WL093360
|
Sudhakumari K
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479542
|
|
SUDHAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-007/4434
(Sasthamcotta)
|
1613010004NRG24200220242096965
|
21/02/2024
|
Manju I
|
1613010004WL093360
|
Manju I
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479543
|
|
MANJUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|