|
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-13-010-004-018/7410
(Sasthamcotta)
|
1613010004NRG24060320242195736
|
06/03/2024
|
Radhakrishnapillai N
|
1613010004WL099148
|
Radhakrishnapillai N
|
00078
|
CNRB0000815
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022513
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-018/2521
(Sasthamcotta)
|
1613010004NRG24060320242195714
|
06/03/2024
|
Madhusoodhanan pillai R
|
1613010004WL099148
|
Madhusoodhanan pillai R
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022534
|
|
MR MADHUSOODANAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-018/5785
(Sasthamcotta)
|
1613010004NRG24060320242195731
|
06/03/2024
|
Suseela
|
1613010004WL099148
|
Suseela
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022539
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-018/107
(Sasthamcotta)
|
1613010004NRG24060320242195702
|
06/03/2024
|
Renukadevi
|
1613010004WL099148
|
Renukadevi
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022516
|
|
RENUKADEVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-018/120
(Sasthamcotta)
|
1613010004NRG24060320242195703
|
06/03/2024
|
Ushakumari.R
|
1613010004WL099148
|
Ushakumari.R
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022517
|
|
MR ANANDHU KRISHNAN A R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-018/131
(Sasthamcotta)
|
1613010004NRG24060320242195706
|
06/03/2024
|
Valsamma Moses
|
1613010004WL099148
|
Valsamma Moses
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022520
|
|
VALSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-018/2784
(Sasthamcotta)
|
1613010004NRG24060320242195715
|
06/03/2024
|
Vijayamma
|
1613010004WL099148
|
Vijayamma
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105022541
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-018/3280
(Sasthamcotta)
|
1613010004NRG24060320242195717
|
06/03/2024
|
USHA KUMARY
|
1613010004WL099148
|
USHA KUMARY
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022522
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-018/3559
(Sasthamcotta)
|
1613010004NRG24060320242195719
|
06/03/2024
|
vijayamma
|
1613010004WL099148
|
vijayamma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022503
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-019/441
(Sasthamcotta)
|
1613010004NRG24060320242195739
|
06/03/2024
|
Seethamma
|
1613010004WL099148
|
Seethamma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022504
|
|
Mrs. SEETHAMMA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/3556
(Sasthamcotta)
|
1613010004NRG24060320242195700
|
06/03/2024
|
Lalitha.B
|
1613010004WL099148
|
Lalitha.B
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022511
|
|
Mrs. LALITHAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-010/814
(Sasthamcotta)
|
1613010004NRG24060320242195701
|
06/03/2024
|
KAMALAMMA.T
|
1613010004WL099148
|
KAMALAMMA.T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022525
|
|
Mrs. KAMALAMMA T
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-018/122
(Sasthamcotta)
|
1613010004NRG24060320242195704
|
06/03/2024
|
VIMALAMBIKA.J
|
1613010004WL099148
|
VIMALAMBIKA.J
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022518
|
|
Ms. VIMALABIKA J
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-018/130
(Sasthamcotta)
|
1613010004NRG24060320242195705
|
06/03/2024
|
PRESANNAKUMARI.R
|
1613010004WL099148
|
PRESANNAKUMARI.R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022519
|
|
Mrs. PRESANNAKUMARI R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-018/147
(Sasthamcotta)
|
1613010004NRG24060320242195707
|
06/03/2024
|
THANKAMANI.N
|
1613010004WL099148
|
THANKAMANI.N
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022507
|
|
Mrs. Thankamani.N
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-018/153
(Sasthamcotta)
|
1613010004NRG24060320242195708
|
06/03/2024
|
THANKAMMA.N
|
1613010004WL099148
|
THANKAMMA.N
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105022510
|
|
Mrs. THANKAMMA N
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-018/155
(Sasthamcotta)
|
1613010004NRG24060320242195709
|
06/03/2024
|
Bindu.S
|
1613010004WL099148
|
Bindu.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022512
|
|
Mrs. Bindhu .S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-018/160
(Sasthamcotta)
|
1613010004NRG24060320242195710
|
06/03/2024
|
RETNAMMA.P
|
1613010004WL099148
|
RETNAMMA.P
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022508
|
|
RETNAMMA P
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-018/165
(Sasthamcotta)
|
1613010004NRG24060320242195711
|
06/03/2024
|
SARASWATHY.T.R
|
1613010004WL099148
|
SARASWATHY.T.R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105022526
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-018/169
(Sasthamcotta)
|
1613010004NRG24060320242195712
|
06/03/2024
|
SUJATHA.T
|
1613010004WL099148
|
SUJATHA.T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022509
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-018/3222
(Sasthamcotta)
|
1613010004NRG24060320242195716
|
06/03/2024
|
RAJAMMA.T
|
1613010004WL099148
|
RAJAMMA.T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022521
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-018/3420
(Sasthamcotta)
|
1613010004NRG24060320242195718
|
06/03/2024
|
Shanmughan Achari V
|
1613010004WL099148
|
Shanmughan Achari V
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022505
|
|
Mr. V SHANMUGHAN ACHARI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-018/404
(Sasthamcotta)
|
1613010004NRG24060320242195720
|
06/03/2024
|
BINDU.G
|
1613010004WL099148
|
BINDU.G
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105022514
|
|
BINDU G
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-018/4368
(Sasthamcotta)
|
1613010004NRG24060320242195721
|
06/03/2024
|
Geetha Kumary C
|
1613010004WL099148
|
Geetha Kumary C
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022523
|
|
Mrs. GEETHA KUMARY C
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-018/4814
(Sasthamcotta)
|
1613010004NRG24060320242195723
|
06/03/2024
|
Usha
|
1613010004WL099148
|
Usha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022506
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-018/5116
(Sasthamcotta)
|
1613010004NRG24060320242195726
|
06/03/2024
|
Geetha
|
1613010004WL099148
|
Geetha
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105022527
|
|
Mrs. GEETHA O
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-018/531
(Sasthamcotta)
|
1613010004NRG24060320242195728
|
06/03/2024
|
SREEKALA.J
|
1613010004WL099148
|
SREEKALA.J
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105022524
|
|
Mrs. Sreekala J.
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-018/5801
(Sasthamcotta)
|
1613010004NRG24060320242195732
|
06/03/2024
|
Vasantha J
|
1613010004WL099148
|
Vasantha J
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105022536
|
|
Mrs. J VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-018/6336
(Sasthamcotta)
|
1613010004NRG24060320242195733
|
06/03/2024
|
Remadevi
|
1613010004WL099148
|
Remadevi
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022540
|
|
Mrs. R Remadevi
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-018/647
(Sasthamcotta)
|
1613010004NRG24060320242195734
|
06/03/2024
|
THANKAMANI.S
|
1613010004WL099148
|
THANKAMANI.S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022515
|
|
THANKAMANI M
|
HDFC BANK LTD(607152)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-018/7046
(Sasthamcotta)
|
1613010004NRG24060320242195735
|
06/03/2024
|
Datanika Gayatri Ben
|
1613010004WL099148
|
Datanika Gayatri Ben
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105022537
|
|
Mrs. Dataniya Gayatri Ben
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-018/7836
(Sasthamcotta)
|
1613010004NRG24060320242195738
|
06/03/2024
|
Gopalan Achari
|
1613010004WL099148
|
Gopalan Achari
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022538
|
|
Mr. Gopalan Achari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-018/7742
(Sasthamcotta)
|
1613010004NRG24060320242195737
|
06/03/2024
|
M Sathyapalan Nair
|
1613010004WL099148
|
M Sathyapalan Nair
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105022502
|
|
SATHYAPALAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-004-018/1864
(Sasthamcotta)
|
1613010004NRG24060320242195713
|
06/03/2024
|
sreelekshmi
|
1613010004WL099148
|
sreelekshmi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105022533
|
|
MRS SREELEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-018/5270
(Sasthamcotta)
|
1613010004NRG24060320242195727
|
06/03/2024
|
Kunjumol
|
1613010004WL099148
|
Kunjumol
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022535
|
|
MS KUNJU MOL WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-018/4592
(Sasthamcotta)
|
1613010004NRG24060320242195722
|
06/03/2024
|
Lekha S
|
1613010004WL099148
|
Lekha S
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105022528
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-018/5044
(Sasthamcotta)
|
1613010004NRG24060320242195724
|
06/03/2024
|
Saraswathy
|
1613010004WL099148
|
Saraswathy
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105022531
|
|
MRS SARASWATHY WIFE OF RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-018/5106
(Sasthamcotta)
|
1613010004NRG24060320242195725
|
06/03/2024
|
Rajanimol
|
1613010004WL099148
|
Rajanimol
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022529
|
|
MRS REJANIMOL C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-018/5588
(Sasthamcotta)
|
1613010004NRG24060320242195729
|
06/03/2024
|
Bindhu
|
1613010004WL099148
|
Bindhu
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022532
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-018/5778
(Sasthamcotta)
|
1613010004NRG24060320242195730
|
06/03/2024
|
Raji
|
1613010004WL099148
|
Raji
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105022530
|
|
Mr. Raji.S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69630
|
69630
|
|
|
|
|
|
|
|