|
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-13-010-007-005/2975
(West Kallada)
|
1613010007NRG24291220231773086
|
29/12/2023
|
Deepa Krishnan
|
1613010007WL076783
|
Deepa Krishnan
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986077
|
|
DEEPA KRISHNAN V
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/329
(West Kallada)
|
1613010007NRG24291220231773088
|
29/12/2023
|
Saraswathy
|
1613010007WL076783
|
Saraswathy
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669986079
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3756
(West Kallada)
|
1613010007NRG24291220231773112
|
29/12/2023
|
Preetha Soman
|
1613010007WL076783
|
Preetha Soman
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986080
|
|
PREETHA SOMAN
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/4184
(West Kallada)
|
1613010007NRG24291220231773118
|
29/12/2023
|
Aneesh Kumar
|
1613010007WL076783
|
Aneesh Kumar
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
12/03/2024
|
|
1669986078
|
|
ANEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/336
(West Kallada)
|
1613010007NRG24291220231773094
|
29/12/2023
|
Sujatha B
|
1613010007WL076783
|
Sujatha B
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669986081
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-005/1901
(West Kallada)
|
1613010007NRG24291220231773085
|
29/12/2023
|
Jaya R
|
1613010007WL076783
|
Jaya R
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986061
|
|
MRS JAYA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/327
(West Kallada)
|
1613010007NRG24291220231773087
|
29/12/2023
|
O. Anitha
|
1613010007WL076783
|
O. Anitha
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986095
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/331
(West Kallada)
|
1613010007NRG24291220231773090
|
29/12/2023
|
Vijayamma T
|
1613010007WL076783
|
Vijayamma T
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669986096
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/332
(West Kallada)
|
1613010007NRG24291220231773091
|
29/12/2023
|
Shylaja K
|
1613010007WL076783
|
Shylaja K
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986075
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/333
(West Kallada)
|
1613010007NRG24291220231773092
|
29/12/2023
|
Ushakumari B
|
1613010007WL076783
|
Ushakumari B
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669986068
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/3417
(West Kallada)
|
1613010007NRG24291220231773095
|
29/12/2023
|
Rajan. D
|
1613010007WL076783
|
Rajan. D
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669986097
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/344
(West Kallada)
|
1613010007NRG24291220231773097
|
29/12/2023
|
Shirly K
|
1613010007WL076783
|
Shirly K
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986072
|
|
MRS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24291220231773098
|
29/12/2023
|
S. Bhanumathy Amma
|
1613010007WL076783
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669986091
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/350
(West Kallada)
|
1613010007NRG24291220231773099
|
29/12/2023
|
Jayasree L
|
1613010007WL076783
|
Jayasree L
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669986065
|
|
JAYASREE G
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/352
(West Kallada)
|
1613010007NRG24291220231773100
|
29/12/2023
|
V. Indirayamma
|
1613010007WL076783
|
V. Indirayamma
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
12/03/2024
|
|
1669986092
|
|
Mrs. V INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/353
(West Kallada)
|
1613010007NRG24291220231773101
|
29/12/2023
|
Saji
|
1613010007WL076783
|
Saji
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986063
|
|
Mrs. Saji
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/356
(West Kallada)
|
1613010007NRG24291220231773102
|
29/12/2023
|
Pushapa Gangadharakurup
|
1613010007WL076783
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669986060
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/360
(West Kallada)
|
1613010007NRG24291220231773103
|
29/12/2023
|
sarasamma K
|
1613010007WL076783
|
sarasamma K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669986074
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/361
(West Kallada)
|
1613010007NRG24291220231773104
|
29/12/2023
|
Vijayamma K
|
1613010007WL076783
|
Vijayamma K
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669986066
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/363
(West Kallada)
|
1613010007NRG24291220231773105
|
29/12/2023
|
Jessy George
|
1613010007WL076783
|
Jessy George
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669986073
|
|
Mrs. JESSY GEORGE .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/364
(West Kallada)
|
1613010007NRG24291220231773106
|
29/12/2023
|
Suma Joy
|
1613010007WL076783
|
Suma Joy
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986070
|
|
Mrs. SUMA JOY
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/3642
(West Kallada)
|
1613010007NRG24291220231773107
|
29/12/2023
|
Suma.D
|
1613010007WL076783
|
Suma.D
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986098
|
|
SUMA D
|
UCO BANK(607066)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24291220231773109
|
29/12/2023
|
Sindhu. S
|
1613010007WL076783
|
Sindhu. S
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669986100
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/371
(West Kallada)
|
1613010007NRG24291220231773110
|
29/12/2023
|
M Annamma
|
1613010007WL076783
|
M Annamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669986088
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/372
(West Kallada)
|
1613010007NRG24291220231773111
|
29/12/2023
|
T. Shali
|
1613010007WL076783
|
T. Shali
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669986094
|
|
Mrs. T SHALI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/384
(West Kallada)
|
1613010007NRG24291220231773114
|
29/12/2023
|
Sreedevi Amma
|
1613010007WL076783
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669986067
|
|
Mrs. M SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24291220231773115
|
29/12/2023
|
Amminikutty K
|
1613010007WL076783
|
Amminikutty K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669986064
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24291220231773116
|
29/12/2023
|
Sathi J
|
1613010007WL076783
|
Sathi J
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669986099
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/4196
(West Kallada)
|
1613010007NRG24291220231773119
|
29/12/2023
|
C.K Remesan
|
1613010007WL076783
|
C.K Remesan
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
12/03/2024
|
|
1669986090
|
|
Mr. CK REMANAN
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24291220231773122
|
29/12/2023
|
Sini
|
1613010007WL076783
|
Sini
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669986071
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/560
(West Kallada)
|
1613010007NRG24291220231773123
|
29/12/2023
|
Sasidharan Pillai
|
1613010007WL076783
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986069
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/866
(West Kallada)
|
1613010007NRG24291220231773125
|
29/12/2023
|
Ushakumari Amma
|
1613010007WL076783
|
Ushakumari Amma
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
12/03/2024
|
|
1669986062
|
|
Mrs. USHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/867
(West Kallada)
|
1613010007NRG24291220231773126
|
29/12/2023
|
J Mariyammajoy
|
1613010007WL076783
|
J Mariyammajoy
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669986076
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/1433
(West Kallada)
|
1613010007NRG24291220231773127
|
29/12/2023
|
Sreedevi
|
1613010007WL076783
|
Sreedevi
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
12/03/2024
|
|
1669986087
|
|
Mr. G RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-008/823
(West Kallada)
|
1613010007NRG24291220231773128
|
29/12/2023
|
M. Kousalya
|
1613010007WL076783
|
M. Kousalya
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986093
|
|
Mrs. M KAUSALTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29848
|
29848
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/3293
(West Kallada)
|
1613010007NRG24291220231773089
|
29/12/2023
|
Radhamani Amma
|
1613010007WL076783
|
Radhamani Amma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669986086
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/380
(West Kallada)
|
1613010007NRG24291220231773113
|
29/12/2023
|
Ambika
|
1613010007WL076783
|
Ambika
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986083
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24291220231773117
|
29/12/2023
|
Beena
|
1613010007WL076783
|
Beena
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669986082
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/4311
(West Kallada)
|
1613010007NRG24291220231773121
|
29/12/2023
|
Prasannakumari
|
1613010007WL076783
|
Prasannakumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1669986084
|
|
MRS PRASANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24291220231773093
|
29/12/2023
|
Unni V
|
1613010007WL076783
|
Unni V
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669986102
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/342
(West Kallada)
|
1613010007NRG24291220231773096
|
29/12/2023
|
Latha Kumari S
|
1613010007WL076783
|
Latha Kumari S
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1669986089
|
|
Mrs. Latha Kumari
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/4230
(West Kallada)
|
1613010007NRG24291220231773120
|
29/12/2023
|
Brijimol. S
|
1613010007WL076783
|
Brijimol. S
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669986103
|
|
BRIJIMOL S
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-005/645
(West Kallada)
|
1613010007NRG24291220231773124
|
29/12/2023
|
Thankamaniyamma E
|
1613010007WL076783
|
Thankamaniyamma E
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1669986101
|
|
MRS THANKAMANIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-005/369
(West Kallada)
|
1613010007NRG24291220231773108
|
29/12/2023
|
Suja.S
|
1613010007WL076783
|
Suja.S
|
00462
|
UCBA0002560
|
984
|
984
|
Processed
|
12/03/2024
|
|
1669986085
|
|
SUJA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43624
|
43624
|
|
|
|
|
|
|
|