|
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-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24060220241996476
|
06/02/2024
|
Anu K Isac
|
1613010004WL088210
|
Anu K Isac
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141793265
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/1471
(Sasthamcotta)
|
1613010004NRG24060220241996459
|
06/02/2024
|
R.SINDHUKUMARI
|
1613010004WL088210
|
R.SINDHUKUMARI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793264
|
|
SINDHUKUMARI R
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/1472
(Sasthamcotta)
|
1613010004NRG24060220241996460
|
06/02/2024
|
Usha.S
|
1613010004WL088210
|
Usha.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793243
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/1534
(Sasthamcotta)
|
1613010004NRG24060220241996463
|
06/02/2024
|
SivaPrasad
|
1613010004WL088210
|
SivaPrasad
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141793231
|
|
Mr. Sivaprasad.K
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/1711
(Sasthamcotta)
|
1613010004NRG24060220241996464
|
06/02/2024
|
Jayasree N
|
1613010004WL088210
|
Jayasree N
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793273
|
|
MR OMANAKUTTAN T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1820
(Sasthamcotta)
|
1613010004NRG24060220241996466
|
06/02/2024
|
Bhavani
|
1613010004WL088210
|
Bhavani
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793234
|
|
Mrs. BHAVANI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/2793
(Sasthamcotta)
|
1613010004NRG24060220241996470
|
06/02/2024
|
G. RAMACHANDRAN
|
1613010004WL088210
|
G. RAMACHANDRAN
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141793263
|
|
Mr. G RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/3614
(Sasthamcotta)
|
1613010004NRG24060220241996472
|
06/02/2024
|
Arjunan
|
1613010004WL088210
|
Arjunan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141793276
|
|
Mr. ARJUNAN N
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/4938
(Sasthamcotta)
|
1613010004NRG24060220241996474
|
06/02/2024
|
REMA
|
1613010004WL088210
|
REMA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141793266
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/660
(Sasthamcotta)
|
1613010004NRG24060220241996478
|
06/02/2024
|
DHANIAL.G
|
1613010004WL088210
|
DHANIAL.G
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793240
|
|
Mr. DHANIAL G
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/663
(Sasthamcotta)
|
1613010004NRG24060220241996479
|
06/02/2024
|
CHANDRAMATHI AMMA
|
1613010004WL088210
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141793239
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/667
(Sasthamcotta)
|
1613010004NRG24060220241996480
|
06/02/2024
|
ANITHA.L
|
1613010004WL088210
|
ANITHA.L
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793241
|
|
MRS ANITHA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/670
(Sasthamcotta)
|
1613010004NRG24060220241996481
|
06/02/2024
|
SUGANDHI.S
|
1613010004WL088210
|
SUGANDHI.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793233
|
|
SUGANDHI
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/674
(Sasthamcotta)
|
1613010004NRG24060220241996482
|
06/02/2024
|
USHA.T
|
1613010004WL088210
|
USHA.T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141793242
|
|
USHA.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/675
(Sasthamcotta)
|
1613010004NRG24060220241996483
|
06/02/2024
|
VALSALA.N
|
1613010004WL088210
|
VALSALA.N
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793236
|
|
Mrs. N VALSALA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/676
(Sasthamcotta)
|
1613010004NRG24060220241996484
|
06/02/2024
|
SUDHARMA.S
|
1613010004WL088210
|
SUDHARMA.S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141793235
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/677
(Sasthamcotta)
|
1613010004NRG24060220241996485
|
06/02/2024
|
JIJI.S.S
|
1613010004WL088210
|
JIJI.S.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793237
|
|
Mrs. JIJI S S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-006/680
(Sasthamcotta)
|
1613010004NRG24060220241996486
|
06/02/2024
|
S.RETHNAKUMARI
|
1613010004WL088210
|
S.RETHNAKUMARI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793250
|
|
Mrs. S RETNAKUMARI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-006/686
(Sasthamcotta)
|
1613010004NRG24060220241996487
|
06/02/2024
|
SARAMMA ANTONY
|
1613010004WL088210
|
SARAMMA ANTONY
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793247
|
|
Mrs. SARAMMA ANTONY
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-006/691
(Sasthamcotta)
|
1613010004NRG24060220241996488
|
06/02/2024
|
SARALA.K.G
|
1613010004WL088210
|
SARALA.K.G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141793238
|
|
SARALA K G
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-006/692
(Sasthamcotta)
|
1613010004NRG24060220241996490
|
06/02/2024
|
ALLIKA.N
|
1613010004WL088210
|
ALLIKA.N
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141793248
|
|
Mrs. ALLIKA N
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-006/692
(Sasthamcotta)
|
1613010004NRG24060220241996489
|
06/02/2024
|
SASIDHARAN.K
|
1613010004WL088210
|
SASIDHARAN.K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141793246
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-006/694
(Sasthamcotta)
|
1613010004NRG24060220241996491
|
06/02/2024
|
LATHA.M
|
1613010004WL088210
|
LATHA.M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793244
|
|
Mrs. Latha R.
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-006/701
(Sasthamcotta)
|
1613010004NRG24060220241996492
|
06/02/2024
|
RETHI.L
|
1613010004WL088210
|
RETHI.L
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793249
|
|
RETHI L
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-006/715
(Sasthamcotta)
|
1613010004NRG24060220241996493
|
06/02/2024
|
LEKHA.T
|
1613010004WL088210
|
LEKHA.T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793245
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24060220241996496
|
06/02/2024
|
MERCY GEORGE
|
1613010004WL088210
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141793251
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-006/729
(Sasthamcotta)
|
1613010004NRG24060220241996497
|
06/02/2024
|
FILOMINA
|
1613010004WL088210
|
FILOMINA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141793252
|
|
Mrs. P FILOMINA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-006/734
(Sasthamcotta)
|
1613010004NRG24060220241996498
|
06/02/2024
|
BINDU.T
|
1613010004WL088210
|
BINDU.T
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141793254
|
|
Mrs. BINDU T
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-006/738
(Sasthamcotta)
|
1613010004NRG24060220241996499
|
06/02/2024
|
SATHYABHAMA.S
|
1613010004WL088210
|
SATHYABHAMA.S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141793253
|
|
Mrs. SATHYABHAMA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-006/883
(Sasthamcotta)
|
1613010004NRG24060220241996500
|
06/02/2024
|
SUSEELA.K
|
1613010004WL088210
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793232
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-006/884
(Sasthamcotta)
|
1613010004NRG24060220241996501
|
06/02/2024
|
K.LEELAMANI
|
1613010004WL088210
|
K.LEELAMANI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793255
|
|
Mrs. K LEELAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24060220241996457
|
06/02/2024
|
Sathyan
|
1613010004WL088210
|
Sathyan
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141793256
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-006/1415
(Sasthamcotta)
|
1613010004NRG24060220241996458
|
06/02/2024
|
VIJAYAMMA
|
1613010004WL088210
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141793257
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-006/3591
(Sasthamcotta)
|
1613010004NRG24060220241996471
|
06/02/2024
|
CHANDRIKA
|
1613010004WL088210
|
CHANDRIKA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141793275
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-006/722
(Sasthamcotta)
|
1613010004NRG24060220241996495
|
06/02/2024
|
LALITHA
|
1613010004WL088210
|
LALITHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793258
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-006/1403
(Sasthamcotta)
|
1613010004NRG24060220241996456
|
06/02/2024
|
Bindhu.P
|
1613010004WL088210
|
Bindhu.P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793272
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-006/1502
(Sasthamcotta)
|
1613010004NRG24060220241996461
|
06/02/2024
|
HELEN LITTY S
|
1613010004WL088210
|
HELEN LITTY S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141793268
|
|
MRS HELEN LITTY S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-006/1531
(Sasthamcotta)
|
1613010004NRG24060220241996462
|
06/02/2024
|
Chandrasekharan Pillai K
|
1613010004WL088210
|
Chandrasekharan Pillai K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793262
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-006/1756
(Sasthamcotta)
|
1613010004NRG24060220241996465
|
06/02/2024
|
RAMANI.C
|
1613010004WL088210
|
RAMANI.C
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141793261
|
|
MRS RAMANI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-006/1880
(Sasthamcotta)
|
1613010004NRG24060220241996467
|
06/02/2024
|
RAJI S
|
1613010004WL088210
|
RAJI S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793269
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-006/1967
(Sasthamcotta)
|
1613010004NRG24060220241996468
|
06/02/2024
|
VASUDEVAN PILLAI
|
1613010004WL088210
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793267
|
|
MR VASUDEVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-006/3992
(Sasthamcotta)
|
1613010004NRG24060220241996473
|
06/02/2024
|
Vasudevan
|
1613010004WL088210
|
Vasudevan
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793274
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-006/5551
(Sasthamcotta)
|
1613010004NRG24060220241996475
|
06/02/2024
|
VALSALA KUMARI
|
1613010004WL088210
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141793271
|
|
MR VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-006/6248
(Sasthamcotta)
|
1613010004NRG24060220241996477
|
06/02/2024
|
RAJEEV R
|
1613010004WL088210
|
RAJEEV R
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793259
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-006/7174
(Sasthamcotta)
|
1613010004NRG24060220241996494
|
06/02/2024
|
MONY KUNJACHAN
|
1613010004WL088210
|
MONY KUNJACHAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793270
|
|
MRS MONY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-006/1998
(Sasthamcotta)
|
1613010004NRG24060220241996469
|
06/02/2024
|
JANCY MOL
|
1613010004WL088210
|
JANCY MOL
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141793260
|
|
JANCY MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|