|
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)
|
1613010004NRG24070220242004314
|
08/02/2024
|
Ramachandrenpillai
|
1613010004WL088644
|
Ramachandrenpillai
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094228
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/6126
(Sasthamcotta)
|
1613010004NRG24070220242004329
|
08/02/2024
|
Chandrenpillai
|
1613010004WL088644
|
Chandrenpillai
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094227
|
|
CHANDRAMBILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/2244
(Sasthamcotta)
|
1613010004NRG24070220242004310
|
08/02/2024
|
RAJITHAKUMARI
|
1613010004WL088644
|
RAJITHAKUMARI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094250
|
|
Mrs. Rejitha Kumari K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/2538
(Sasthamcotta)
|
1613010004NRG24070220242004311
|
08/02/2024
|
Divya S R
|
1613010004WL088644
|
Divya S R
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094226
|
|
Mrs. DIVYA S R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-005/3138
(Sasthamcotta)
|
1613010004NRG24070220242004312
|
08/02/2024
|
ANITHA KUMARI
|
1613010004WL088644
|
ANITHA KUMARI
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094238
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/3684
(Sasthamcotta)
|
1613010004NRG24070220242004313
|
08/02/2024
|
Sreedevi
|
1613010004WL088644
|
Sreedevi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094219
|
|
Mrs. Sreedevi.J
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-005/3950
(Sasthamcotta)
|
1613010004NRG24070220242004316
|
08/02/2024
|
THANKAMANI AMMA
|
1613010004WL088644
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094240
|
|
Mrs. THANKAMANI AMMA B
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-005/5243
(Sasthamcotta)
|
1613010004NRG24070220242004319
|
08/02/2024
|
ANANDABABU
|
1613010004WL088644
|
ANANDABABU
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094218
|
|
Mr. . ANANDABABU
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/5572
(Sasthamcotta)
|
1613010004NRG24070220242004323
|
08/02/2024
|
Bharagavanpillai
|
1613010004WL088644
|
Bharagavanpillai
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094254
|
|
Mr. BHARGAVAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-005/5625
(Sasthamcotta)
|
1613010004NRG24070220242004324
|
08/02/2024
|
nanu
|
1613010004WL088644
|
nanu
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094241
|
|
Mr. NANU K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-005/6125
(Sasthamcotta)
|
1613010004NRG24070220242004328
|
08/02/2024
|
Surendrenpillai
|
1613010004WL088644
|
Surendrenpillai
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094243
|
|
Shri SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-005/7221
(Sasthamcotta)
|
1613010004NRG24070220242004338
|
08/02/2024
|
PRAKASHINI RAJAN
|
1613010004WL088644
|
PRAKASHINI RAJAN
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094244
|
|
Mrs. PRAKASINI RAJAN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-005/7424
(Sasthamcotta)
|
1613010004NRG24070220242004339
|
08/02/2024
|
K LEELAMMA
|
1613010004WL088644
|
K LEELAMMA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094251
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-005/7688
(Sasthamcotta)
|
1613010004NRG24070220242004341
|
08/02/2024
|
KARUNAKARANPILLAI
|
1613010004WL088644
|
KARUNAKARANPILLAI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094220
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-005/7907
(Sasthamcotta)
|
1613010004NRG24070220242004343
|
08/02/2024
|
THULASEEDHARAN PILLAI
|
1613010004WL088644
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094249
|
|
Mr. THULASEEDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-004-004/481
(Sasthamcotta)
|
1613010004NRG24070220242004306
|
08/02/2024
|
SUSEELA.K
|
1613010004WL088644
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094224
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-005/1157
(Sasthamcotta)
|
1613010004NRG24070220242004307
|
08/02/2024
|
G.PENNAMMA
|
1613010004WL088644
|
G.PENNAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094223
|
|
MRS PENNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-005/1221
(Sasthamcotta)
|
1613010004NRG24070220242004308
|
08/02/2024
|
Maniyamma.S
|
1613010004WL088644
|
Maniyamma.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094225
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-005/1261
(Sasthamcotta)
|
1613010004NRG24070220242004309
|
08/02/2024
|
Leelamma.O
|
1613010004WL088644
|
Leelamma.O
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094221
|
|
Mrs. O LEELAMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-005/5393
(Sasthamcotta)
|
1613010004NRG24070220242004322
|
08/02/2024
|
Radhika krishnan
|
1613010004WL088644
|
Radhika krishnan
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094245
|
|
RADHIKA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-005/6215
(Sasthamcotta)
|
1613010004NRG24070220242004331
|
08/02/2024
|
BHavaniyamma
|
1613010004WL088644
|
BHavaniyamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094222
|
|
Mrs. R BHAVANI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-005/6698
(Sasthamcotta)
|
1613010004NRG24070220242004332
|
08/02/2024
|
Suja
|
1613010004WL088644
|
Suja
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094239
|
|
MRS SUJAMOL Y
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-005/7089
(Sasthamcotta)
|
1613010004NRG24070220242004335
|
08/02/2024
|
MALATHY A
|
1613010004WL088644
|
MALATHY A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094242
|
|
Mrs. MALATHY. A.
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-005/7838
(Sasthamcotta)
|
1613010004NRG24070220242004342
|
08/02/2024
|
C Ajithakumary
|
1613010004WL088644
|
C Ajithakumary
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094248
|
|
Mrs. C Ajitha Kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-005/6820
(Sasthamcotta)
|
1613010004NRG24070220242004334
|
08/02/2024
|
Thankachan
|
1613010004WL088644
|
Thankachan
|
00409
|
SIBL0000143
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094217
|
|
THANKACHAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-005/4820
(Sasthamcotta)
|
1613010004NRG24070220242004318
|
08/02/2024
|
Sarada
|
1613010004WL088644
|
Sarada
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094231
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-005/5383
(Sasthamcotta)
|
1613010004NRG24070220242004320
|
08/02/2024
|
Jagadamma
|
1613010004WL088644
|
Jagadamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094232
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-005/5711
(Sasthamcotta)
|
1613010004NRG24070220242004325
|
08/02/2024
|
Usha
|
1613010004WL088644
|
Usha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094253
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-005/6041
(Sasthamcotta)
|
1613010004NRG24070220242004327
|
08/02/2024
|
LIji joseph
|
1613010004WL088644
|
LIji joseph
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094229
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-005/6807
(Sasthamcotta)
|
1613010004NRG24070220242004333
|
08/02/2024
|
Letha
|
1613010004WL088644
|
Letha
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094234
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-005/7210
(Sasthamcotta)
|
1613010004NRG24070220242004337
|
08/02/2024
|
RADHAKRISHNAN T
|
1613010004WL088644
|
RADHAKRISHNAN T
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094230
|
|
RADHAKRISHNANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-005/7516
(Sasthamcotta)
|
1613010004NRG24070220242004340
|
08/02/2024
|
RAVEENDRAN PILLAI
|
1613010004WL088644
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094233
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-005/5751
(Sasthamcotta)
|
1613010004NRG24070220242004326
|
08/02/2024
|
Joseph
|
1613010004WL088644
|
Joseph
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094246
|
|
JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-004-005/6165
(Sasthamcotta)
|
1613010004NRG24070220242004330
|
08/02/2024
|
Dhanya S
|
1613010004WL088644
|
Dhanya S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094237
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-005/3944
(Sasthamcotta)
|
1613010004NRG24070220242004315
|
08/02/2024
|
MURALEEDHARANPILLAI
|
1613010004WL088644
|
MURALEEDHARANPILLAI
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094247
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-005/4817
(Sasthamcotta)
|
1613010004NRG24070220242004317
|
08/02/2024
|
suma
|
1613010004WL088644
|
suma
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094235
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-005/5384
(Sasthamcotta)
|
1613010004NRG24070220242004321
|
08/02/2024
|
Sini K
|
1613010004WL088644
|
Sini K
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094252
|
|
SINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-005/7193
(Sasthamcotta)
|
1613010004NRG24070220242004336
|
08/02/2024
|
SUDHA S
|
1613010004WL088644
|
SUDHA S
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094236
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
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SubTotal
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2331
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2331
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Total
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41958
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41958
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