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-13-010-007-010/2169 (West Kallada)
|
1613010007NRG24230520230218514
|
23/05/2023
|
Maniyamma
|
1613010007WL009106
|
Maniyamma
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211322
|
|
MANIYAMMA V
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-007-011/1782 (West Kallada)
|
1613010007NRG24230520230218520
|
23/05/2023
|
Sheela.S
|
1613010007WL009106
|
Sheela.S
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211360
|
|
SHEELA.S
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1920 (West Kallada)
|
1613010007NRG24230520230218524
|
23/05/2023
|
Girija R
|
1613010007WL009106
|
Girija R
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211364
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-011/3011 (West Kallada)
|
1613010007NRG24230520230218526
|
23/05/2023
|
Sasidharan.T
|
1613010007WL009106
|
Sasidharan.T
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211366
|
|
SASIDHARAN T
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-011/3213 (West Kallada)
|
1613010007NRG24230520230218532
|
23/05/2023
|
Ramabhadran
|
1613010007WL009106
|
Ramabhadran
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211365
|
|
RAMABHADRAN
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-011/3787 (West Kallada)
|
1613010007NRG24230520230218537
|
23/05/2023
|
Ashtaman
|
1613010007WL009106
|
Ashtaman
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211323
|
|
ASHTAMAN V
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-007-011/4254 (West Kallada)
|
1613010007NRG24230520230218539
|
23/05/2023
|
Geetha.S
|
1613010007WL009106
|
Geetha.S
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211320
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-007-011/704 (West Kallada)
|
1613010007NRG24230520230218542
|
23/05/2023
|
Krishnan kutty
|
1613010007WL009106
|
Krishnan kutty
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211363
|
|
Krishnan kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Sasthamkotta
|
KL-13-010-007-011/741 (West Kallada)
|
1613010007NRG24230520230218552
|
23/05/2023
|
Radhamani I
|
1613010007WL009106
|
Radhamani I
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211321
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-007-012/2075 (West Kallada)
|
1613010007NRG24230520230218559
|
23/05/2023
|
Rajani
|
1613010007WL009106
|
Rajani
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
27/05/2023
|
|
1902211361
|
|
RAJANI
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-007-012/3037 (West Kallada)
|
1613010007NRG24230520230218560
|
23/05/2023
|
Sahadevan
|
1613010007WL009106
|
Sahadevan
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
27/05/2023
|
|
1902211362
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/1019 (West Kallada)
|
1613010007NRG24230520230218516
|
23/05/2023
|
Lalithambika
|
1613010007WL009106
|
Lalithambika
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/05/2023
|
|
1902211342
|
|
LALITHAMBIKA G
|
FEDERAL BANK(607165)
|
13
|
Sasthamkotta
|
KL-13-010-007-011/1198 (West Kallada)
|
1613010007NRG24230520230218517
|
23/05/2023
|
Raji s
|
1613010007WL009106
|
Raji s
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211358
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-011/128 (West Kallada)
|
1613010007NRG24230520230218518
|
23/05/2023
|
Sarasamma
|
1613010007WL009106
|
Sarasamma
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211333
|
|
Mr. SARASAMMA .
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-011/1424 (West Kallada)
|
1613010007NRG24230520230218519
|
23/05/2023
|
R Sophana
|
1613010007WL009106
|
R Sophana
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211330
|
|
Mrs. R SOBHANA
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-011/1855 (West Kallada)
|
1613010007NRG24230520230218523
|
23/05/2023
|
Chandrika J
|
1613010007WL009106
|
Chandrika J
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211331
|
|
Mrs. CHANDRIKA J
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-011/3015 (West Kallada)
|
1613010007NRG24230520230218528
|
23/05/2023
|
Rajamma
|
1613010007WL009106
|
Rajamma
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211345
|
|
Mrs. K RAJAMMA 48125
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-011/3089 (West Kallada)
|
1613010007NRG24230520230218530
|
23/05/2023
|
T .Gowri
|
1613010007WL009106
|
T .Gowri
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211344
|
|
GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-007-011/3322 (West Kallada)
|
1613010007NRG24230520230218534
|
23/05/2023
|
Lekshmikutty
|
1613010007WL009106
|
Lekshmikutty
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211346
|
|
Mrs. J LAKSHMI KUTTY
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-011/3871 (West Kallada)
|
1613010007NRG24230520230218538
|
23/05/2023
|
Preeja M.G
|
1613010007WL009106
|
Preeja M.G
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211349
|
|
MRS PREEJA MG
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-007-011/4258 (West Kallada)
|
1613010007NRG24230520230218540
|
23/05/2023
|
Syama S
|
1613010007WL009106
|
Syama S
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211340
|
|
SHYAMA S
|
HDFC BANK LTD(607152)
|
22
|
Sasthamkotta
|
KL-13-010-007-011/702 (West Kallada)
|
1613010007NRG24230520230218541
|
23/05/2023
|
Rejani
|
1613010007WL009106
|
Rejani
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211351
|
|
MR UDAYAKUMAR U
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-007-011/705 (West Kallada)
|
1613010007NRG24230520230218543
|
23/05/2023
|
Suprabha S
|
1613010007WL009106
|
Suprabha S
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211357
|
|
Mrs. Suprabha S
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-011/708 (West Kallada)
|
1613010007NRG24230520230218544
|
23/05/2023
|
Ushakumari S
|
1613010007WL009106
|
Ushakumari S
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211354
|
|
MRS USHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-007-011/712 (West Kallada)
|
1613010007NRG24230520230218545
|
23/05/2023
|
Ambika
|
1613010007WL009106
|
Ambika
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211347
|
|
AMBIKA V
|
HDFC BANK LTD(607152)
|
26
|
Sasthamkotta
|
KL-13-010-007-011/714 (West Kallada)
|
1613010007NRG24230520230218546
|
23/05/2023
|
K.Radhamani
|
1613010007WL009106
|
K.Radhamani
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/05/2023
|
|
1902211350
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
27
|
Sasthamkotta
|
KL-13-010-007-011/719 (West Kallada)
|
1613010007NRG24230520230218547
|
23/05/2023
|
Savithri J
|
1613010007WL009106
|
Savithri J
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211343
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-007-011/722 (West Kallada)
|
1613010007NRG24230520230218548
|
23/05/2023
|
Thankamma L
|
1613010007WL009106
|
Thankamma L
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211353
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-011/736 (West Kallada)
|
1613010007NRG24230520230218550
|
23/05/2023
|
T Sumathi Kutti
|
1613010007WL009106
|
T Sumathi Kutti
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211359
|
|
Mrs. T SUMATHY KUTTY
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-011/737 (West Kallada)
|
1613010007NRG24230520230218551
|
23/05/2023
|
Thankamma Amma
|
1613010007WL009106
|
Thankamma Amma
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211348
|
|
THANKAMMA C
|
HDFC BANK LTD(607152)
|
31
|
Sasthamkotta
|
KL-13-010-007-011/769 (West Kallada)
|
1613010007NRG24230520230218553
|
23/05/2023
|
Geethakumary
|
1613010007WL009106
|
Geethakumary
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/05/2023
|
|
1902211352
|
|
GEETHAKUMARI R
|
HDFC BANK LTD(607152)
|
32
|
Sasthamkotta
|
KL-13-010-007-011/793 (West Kallada)
|
1613010007NRG24230520230218554
|
23/05/2023
|
Vimal Kumar
|
1613010007WL009106
|
Vimal Kumar
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/05/2023
|
|
1902211332
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-011/841 (West Kallada)
|
1613010007NRG24230520230218555
|
23/05/2023
|
C Janaki
|
1613010007WL009106
|
C Janaki
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/05/2023
|
|
1902211355
|
|
Mrs. C Janaki
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-012/1074 (West Kallada)
|
1613010007NRG24230520230218557
|
23/05/2023
|
Sreenivasan
|
1613010007WL009106
|
Sreenivasan
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/05/2023
|
|
1902211341
|
|
Mr. SREENIVASAN K
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-012/1261 (West Kallada)
|
1613010007NRG24230520230218558
|
23/05/2023
|
Leela K
|
1613010007WL009106
|
Leela K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/05/2023
|
|
1902211329
|
|
LEELA K.
|
INDUSIND BANK(607189)
|
36
|
Sasthamkotta
|
KL-13-010-007-012/847 (West Kallada)
|
1613010007NRG24230520230218562
|
23/05/2023
|
Soumya Anand
|
1613010007WL009106
|
Soumya Anand
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
27/05/2023
|
|
1902211356
|
|
Mrs. SOUMYA ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-007-011/3262 (West Kallada)
|
1613010007NRG24230520230218533
|
23/05/2023
|
Chandrika
|
1613010007WL009106
|
Chandrika
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211324
|
|
CHANDRIKA A
|
HDFC BANK LTD(607152)
|
38
|
Sasthamkotta
|
KL-13-010-007-011/3358 (West Kallada)
|
1613010007NRG24230520230218535
|
23/05/2023
|
Ammini Kutty
|
1613010007WL009106
|
Ammini Kutty
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211326
|
|
AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-007-011/3399 (West Kallada)
|
1613010007NRG24230520230218536
|
23/05/2023
|
Sudha
|
1613010007WL009106
|
Sudha
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211325
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-011/2835 (West Kallada)
|
1613010007NRG24230520230218525
|
23/05/2023
|
Sindhu
|
1613010007WL009106
|
Sindhu
|
00415
|
SBIN0070326
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211328
|
|
MR SREEKUMAR SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-010/2211 (West Kallada)
|
1613010007NRG24230520230218515
|
23/05/2023
|
Radha .K
|
1613010007WL009106
|
Radha .K
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211338
|
|
DINESAN V
|
FEDERAL BANK(607165)
|
42
|
Sasthamkotta
|
KL-13-010-007-011/1853 (West Kallada)
|
1613010007NRG24230520230218521
|
23/05/2023
|
Jalaja C
|
1613010007WL009106
|
Jalaja C
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211339
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-007-011/3011 (West Kallada)
|
1613010007NRG24230520230218527
|
23/05/2023
|
Ramani.T
|
1613010007WL009106
|
Ramani.T
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211337
|
|
RAMANI T
|
HDFC BANK LTD(607152)
|
44
|
Sasthamkotta
|
KL-13-010-007-011/3204 (West Kallada)
|
1613010007NRG24230520230218531
|
23/05/2023
|
Chandrika
|
1613010007WL009106
|
Chandrika
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211334
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-007-011/735 (West Kallada)
|
1613010007NRG24230520230218549
|
23/05/2023
|
Sivadasan . M
|
1613010007WL009106
|
Sivadasan . M
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211336
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-007-011/845 (West Kallada)
|
1613010007NRG24230520230218556
|
23/05/2023
|
Leela
|
1613010007WL009106
|
Leela
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
27/05/2023
|
|
1902211335
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-011/1854 (West Kallada)
|
1613010007NRG24230520230218522
|
23/05/2023
|
Kavitha B
|
1613010007WL009106
|
Kavitha B
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
27/05/2023
|
|
1902211327
|
|
Mrs. KAVITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27473
|
27473
|
|
|
|
|
|
|
|