|
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-13-010-007-007/214
(West Kallada)
|
1613010007NRG24071220231644059
|
07/12/2023
|
Indira B
|
1613010007WL070353
|
Indira B
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662659732
|
|
INDHIRA B
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/225
(West Kallada)
|
1613010007NRG24071220231644062
|
07/12/2023
|
Mani
|
1613010007WL070353
|
Mani
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659733
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/2718
(West Kallada)
|
1613010007NRG24071220231644069
|
07/12/2023
|
Natarajan
|
1613010007WL070353
|
Natarajan
|
00127
|
FDRL0002028
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659737
|
|
NATARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/1087
(West Kallada)
|
1613010007NRG24071220231644050
|
07/12/2023
|
Balakrishna Pillai
|
1613010007WL070353
|
Balakrishna Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659731
|
|
Mr. G BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/1452
(West Kallada)
|
1613010007NRG24071220231644052
|
07/12/2023
|
Goplakrishnan Nair
|
1613010007WL070353
|
Goplakrishnan Nair
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662659746
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/1495
(West Kallada)
|
1613010007NRG24071220231644054
|
07/12/2023
|
Damodharan Pillai
|
1613010007WL070353
|
Damodharan Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659747
|
|
MR DAMODARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-007/202
(West Kallada)
|
1613010007NRG24071220231644055
|
07/12/2023
|
Shylaja G
|
1613010007WL070353
|
Shylaja G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662659724
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-007/209
(West Kallada)
|
1613010007NRG24071220231644056
|
07/12/2023
|
Vijayakumaran Pillai
|
1613010007WL070353
|
Vijayakumaran Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662659730
|
|
Mr. VIJAYAKUMARAN PILLAI C
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24071220231644057
|
07/12/2023
|
Mayadevi A
|
1613010007WL070353
|
Mayadevi A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662659729
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-007/221
(West Kallada)
|
1613010007NRG24071220231644061
|
07/12/2023
|
K Narayana Pillai
|
1613010007WL070353
|
K Narayana Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659749
|
|
NARAYANA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-007/228
(West Kallada)
|
1613010007NRG24071220231644063
|
07/12/2023
|
Umadevi
|
1613010007WL070353
|
Umadevi
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659722
|
|
Mrs. K UMADEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-007/229
(West Kallada)
|
1613010007NRG24071220231644064
|
07/12/2023
|
Sudhakaran Pillai
|
1613010007WL070353
|
Sudhakaran Pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659726
|
|
Mr. G SUDHAKARANPILLAI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-007/241
(West Kallada)
|
1613010007NRG24071220231644066
|
07/12/2023
|
Suja V
|
1613010007WL070353
|
Suja V
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662659725
|
|
Mrs. SUJA V
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-007/243
(West Kallada)
|
1613010007NRG24071220231644067
|
07/12/2023
|
Ambika T
|
1613010007WL070353
|
Ambika T
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659723
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-007/2600
(West Kallada)
|
1613010007NRG24071220231644068
|
07/12/2023
|
Sasikala Pillai .S
|
1613010007WL070353
|
Sasikala Pillai .S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662659751
|
|
Ms. SASIKALA PILLAI S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-007/3067
(West Kallada)
|
1613010007NRG24071220231644074
|
07/12/2023
|
Jayakumari
|
1613010007WL070353
|
Jayakumari
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659753
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-007/3068
(West Kallada)
|
1613010007NRG24071220231644075
|
07/12/2023
|
Reghu
|
1613010007WL070353
|
Reghu
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662659754
|
|
Mr. Reghu
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-007/3076
(West Kallada)
|
1613010007NRG24071220231644076
|
07/12/2023
|
Ponnamma .S
|
1613010007WL070353
|
Ponnamma .S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662659727
|
|
Mrs. S PONNAMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-007/3326
(West Kallada)
|
1613010007NRG24071220231644079
|
07/12/2023
|
Omana Amma
|
1613010007WL070353
|
Omana Amma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662659748
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-007/554
(West Kallada)
|
1613010007NRG24071220231644083
|
07/12/2023
|
Saradamma K
|
1613010007WL070353
|
Saradamma K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662659728
|
|
Mrs. Saradamma K
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-007/604
(West Kallada)
|
1613010007NRG24071220231644084
|
07/12/2023
|
Sasidharan Pillai P
|
1613010007WL070353
|
Sasidharan Pillai P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662659750
|
|
Mr. SASIDHARANPILLAI P
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-007/772
(West Kallada)
|
1613010007NRG24071220231644086
|
07/12/2023
|
Sreedevi Amma
|
1613010007WL070353
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659721
|
|
Mrs. L SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-008/207
(West Kallada)
|
1613010007NRG24071220231644087
|
07/12/2023
|
Preetha Kumari
|
1613010007WL070353
|
Preetha Kumari
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659755
|
|
Mrs. Preetha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-006/1018
(West Kallada)
|
1613010007NRG24071220231644048
|
07/12/2023
|
Rajan Pillai
|
1613010007WL070353
|
Rajan Pillai
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659756
|
|
MR RAJAN PILAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-007/1241
(West Kallada)
|
1613010007NRG24071220231644051
|
07/12/2023
|
Pankajakshi Amma
|
1613010007WL070353
|
Pankajakshi Amma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662659740
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24071220231644053
|
07/12/2023
|
Ashokan Pillai
|
1613010007WL070353
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662659736
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-007/231
(West Kallada)
|
1613010007NRG24071220231644065
|
07/12/2023
|
Rajan V
|
1613010007WL070353
|
Rajan V
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662659738
|
|
RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-007/2936
(West Kallada)
|
1613010007NRG24071220231644070
|
07/12/2023
|
Anitha
|
1613010007WL070353
|
Anitha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662659735
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-007/3078
(West Kallada)
|
1613010007NRG24071220231644077
|
07/12/2023
|
Kavitha Kumari
|
1613010007WL070353
|
Kavitha Kumari
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659734
|
|
MRS KAVITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-007/3320
(West Kallada)
|
1613010007NRG24071220231644078
|
07/12/2023
|
Sunimol. S
|
1613010007WL070353
|
Sunimol. S
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659739
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-007/42
(West Kallada)
|
1613010007NRG24071220231644080
|
07/12/2023
|
Satheesan Piallai D
|
1613010007WL070353
|
Satheesan Piallai D
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659758
|
|
MR SATHEESAN PILAI D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-007/488
(West Kallada)
|
1613010007NRG24071220231644082
|
07/12/2023
|
Usha Kumari
|
1613010007WL070353
|
Usha Kumari
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659757
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-007/1031
(West Kallada)
|
1613010007NRG24071220231644049
|
07/12/2023
|
T Bindu
|
1613010007WL070353
|
T Bindu
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662659743
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-007/212
(West Kallada)
|
1613010007NRG24071220231644058
|
07/12/2023
|
Georgekutty T.Y
|
1613010007WL070353
|
Georgekutty T.Y
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662659741
|
|
MR GEORGEKUTTY TY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-007/2183
(West Kallada)
|
1613010007NRG24071220231644060
|
07/12/2023
|
Suseeladevi
|
1613010007WL070353
|
Suseeladevi
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659745
|
|
MRS SUSEELADEVI ALIAS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-007/2991
(West Kallada)
|
1613010007NRG24071220231644071
|
07/12/2023
|
Sandhya P
|
1613010007WL070353
|
Sandhya P
|
00415
|
SBIN0070326
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662659752
|
|
SANDHYA P
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24071220231644072
|
07/12/2023
|
Kuttappan K
|
1613010007WL070353
|
Kuttappan K
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662659744
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-007/3042
(West Kallada)
|
1613010007NRG24071220231644073
|
07/12/2023
|
Joykutty K
|
1613010007WL070353
|
Joykutty K
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659759
|
|
JOYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-007/770
(West Kallada)
|
1613010007NRG24071220231644085
|
07/12/2023
|
Nirmalayamma
|
1613010007WL070353
|
Nirmalayamma
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662659742
|
|
MRS NIRMALA T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-007/4443
(West Kallada)
|
1613010007NRG24071220231644081
|
07/12/2023
|
Sanitha Kumary V
|
1613010007WL070353
|
Sanitha Kumary V
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662659720
|
|
SANITHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|