|
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-13-010-004-007/6267
(Sasthamcotta)
|
1613010004NRG24060520230129382
|
06/05/2023
|
RAMANI K
|
1613010004WL005242
|
RAMANI K
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580026
|
|
Mr. REMANI K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/6326
(Sasthamcotta)
|
1613010004NRG24060520230129383
|
06/05/2023
|
SINDHU
|
1613010004WL005242
|
SINDHU
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580027
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/2291
(Sasthamcotta)
|
1613010004NRG24060520230129363
|
06/05/2023
|
Krishna kumati.M
|
1613010004WL005242
|
Krishna kumati.M
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579988
|
|
Mrs. Krishna kumari . M KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/5528
(Sasthamcotta)
|
1613010004NRG24060520230129378
|
06/05/2023
|
Vijayakumari
|
1613010004WL005242
|
Vijayakumari
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580020
|
|
Mrs. Vijaya Kumari
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/5591
(Sasthamcotta)
|
1613010004NRG24060520230129379
|
06/05/2023
|
Chandramthy
|
1613010004WL005242
|
Chandramthy
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580023
|
|
MRS CHANDRAMATHI DO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/6710
(Sasthamcotta)
|
1613010004NRG24060520230129385
|
06/05/2023
|
Sheeja D
|
1613010004WL005242
|
Sheeja D
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580030
|
|
Mr. Sheeja
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/6739
(Sasthamcotta)
|
1613010004NRG24060520230129386
|
06/05/2023
|
Thankamani
|
1613010004WL005242
|
Thankamani
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580005
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1754
(Sasthamcotta)
|
1613010004NRG24060520230129342
|
06/05/2023
|
Gracykutty
|
1613010004WL005242
|
Gracykutty
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580029
|
|
GRACYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-007/1007
(Sasthamcotta)
|
1613010004NRG24060520230129344
|
06/05/2023
|
GEETHAKUMARI.D
|
1613010004WL005242
|
GEETHAKUMARI.D
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579993
|
|
GEETHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/1015
(Sasthamcotta)
|
1613010004NRG24060520230129345
|
06/05/2023
|
SUDHARMA.D
|
1613010004WL005242
|
SUDHARMA.D
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579994
|
|
SUDHARMA O
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1018
(Sasthamcotta)
|
1613010004NRG24060520230129347
|
06/05/2023
|
BHASURA.A
|
1613010004WL005242
|
BHASURA.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579991
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/1020
(Sasthamcotta)
|
1613010004NRG24060520230129348
|
06/05/2023
|
ASHASANKAR.S
|
1613010004WL005242
|
ASHASANKAR.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579995
|
|
ASHA SHANKAR
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-007/1022
(Sasthamcotta)
|
1613010004NRG24060520230129349
|
06/05/2023
|
R.SREEJA
|
1613010004WL005242
|
R.SREEJA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579989
|
|
SREEJA R
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-007/1057
(Sasthamcotta)
|
1613010004NRG24060520230129351
|
06/05/2023
|
Kochupodiyan
|
1613010004WL005242
|
Kochupodiyan
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580013
|
|
Mr. KOCHUPODIYAN S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-007/1057
(Sasthamcotta)
|
1613010004NRG24060520230129350
|
06/05/2023
|
REMANI.L
|
1613010004WL005242
|
REMANI.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579996
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-007/1058
(Sasthamcotta)
|
1613010004NRG24060520230129352
|
06/05/2023
|
B.RAJITHA KUMARI
|
1613010004WL005242
|
B.RAJITHA KUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579992
|
|
Mrs. Rejithakumari
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-007/1058
(Sasthamcotta)
|
1613010004NRG24060520230129353
|
06/05/2023
|
T.RAJAN
|
1613010004WL005242
|
T.RAJAN
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580007
|
|
Mr. T RAJAN
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-007/1060
(Sasthamcotta)
|
1613010004NRG24060520230129354
|
06/05/2023
|
USHA KUMARI.V
|
1613010004WL005242
|
USHA KUMARI.V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579997
|
|
Mrs. V USHA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-007/1138
(Sasthamcotta)
|
1613010004NRG24060520230129355
|
06/05/2023
|
BEENA.P
|
1613010004WL005242
|
BEENA.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579998
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-007/1281
(Sasthamcotta)
|
1613010004NRG24060520230129356
|
06/05/2023
|
RETNAMMA.K
|
1613010004WL005242
|
RETNAMMA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579999
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-007/1290
(Sasthamcotta)
|
1613010004NRG24060520230129357
|
06/05/2023
|
SAROJA.C
|
1613010004WL005242
|
SAROJA.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580004
|
|
Mrs. SAROJA C
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-007/1444
(Sasthamcotta)
|
1613010004NRG24060520230129358
|
06/05/2023
|
REMANIBAIAMMA.V
|
1613010004WL005242
|
REMANIBAIAMMA.V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579990
|
|
Mrs. Ramanibhayi Amma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-007/1448
(Sasthamcotta)
|
1613010004NRG24060520230129359
|
06/05/2023
|
Sasikala
|
1613010004WL005242
|
Sasikala
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580006
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-007/1696
(Sasthamcotta)
|
1613010004NRG24060520230129361
|
06/05/2023
|
INDIRA AMMA.B
|
1613010004WL005242
|
INDIRA AMMA.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580008
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-007/2389
(Sasthamcotta)
|
1613010004NRG24060520230129364
|
06/05/2023
|
Manju.T
|
1613010004WL005242
|
Manju.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580009
|
|
Mrs. MANJU I
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-007/2526
(Sasthamcotta)
|
1613010004NRG24060520230129365
|
06/05/2023
|
Radhammapillai
|
1613010004WL005242
|
Radhammapillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580010
|
|
RADHAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-007/2633
(Sasthamcotta)
|
1613010004NRG24060520230129366
|
06/05/2023
|
Preetha.S
|
1613010004WL005242
|
Preetha.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580011
|
|
Mrs. Preetha S.
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-007/3522
(Sasthamcotta)
|
1613010004NRG24060520230129367
|
06/05/2023
|
Vijayan
|
1613010004WL005242
|
Vijayan
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580017
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-007/5771
(Sasthamcotta)
|
1613010004NRG24060520230129381
|
06/05/2023
|
bindhu C
|
1613010004WL005242
|
bindhu C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580021
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-007/6914
(Sasthamcotta)
|
1613010004NRG24060520230129387
|
06/05/2023
|
Divya T M
|
1613010004WL005242
|
Divya T M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580028
|
|
Mrs. DIVYA T M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-004-007/2048
(Sasthamcotta)
|
1613010004NRG24060520230129362
|
06/05/2023
|
Sreedeviyamma
|
1613010004WL005242
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580000
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-007/5227
(Sasthamcotta)
|
1613010004NRG24060520230129371
|
06/05/2023
|
Lalithambika
|
1613010004WL005242
|
Lalithambika
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580015
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-007/5336
(Sasthamcotta)
|
1613010004NRG24060520230129373
|
06/05/2023
|
Jagadhamma
|
1613010004WL005242
|
Jagadhamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580001
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-007/5358
(Sasthamcotta)
|
1613010004NRG24060520230129375
|
06/05/2023
|
Omana
|
1613010004WL005242
|
Omana
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580002
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-007/5359
(Sasthamcotta)
|
1613010004NRG24060520230129376
|
06/05/2023
|
Radhamma
|
1613010004WL005242
|
Radhamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580018
|
|
MRS RADHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-007/5527
(Sasthamcotta)
|
1613010004NRG24060520230129377
|
06/05/2023
|
Rohini
|
1613010004WL005242
|
Rohini
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580003
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-007/7058
(Sasthamcotta)
|
1613010004NRG24060520230129388
|
06/05/2023
|
Rejitha S
|
1613010004WL005242
|
Rejitha S
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748580025
|
|
RAJITHA S.
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-004-006/4122
(Sasthamcotta)
|
1613010004NRG24060520230129343
|
06/05/2023
|
minumol
|
1613010004WL005242
|
minumol
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580014
|
|
MRS MINU MOL K K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-007/3996
(Sasthamcotta)
|
1613010004NRG24060520230129368
|
06/05/2023
|
Omana
|
1613010004WL005242
|
Omana
|
00415
|
SBIN0070476
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748580012
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-007/4801
(Sasthamcotta)
|
1613010004NRG24060520230129370
|
06/05/2023
|
Kuttanpillai
|
1613010004WL005242
|
Kuttanpillai
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580024
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-007/5320
(Sasthamcotta)
|
1613010004NRG24060520230129372
|
06/05/2023
|
Bindhukumari
|
1613010004WL005242
|
Bindhukumari
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580016
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-007/5345
(Sasthamcotta)
|
1613010004NRG24060520230129374
|
06/05/2023
|
Santha
|
1613010004WL005242
|
Santha
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580019
|
|
MRS SANTHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-007/5622
(Sasthamcotta)
|
1613010004NRG24060520230129380
|
06/05/2023
|
lekshmikutty
|
1613010004WL005242
|
lekshmikutty
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580022
|
|
LEKSHMI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-007/6704
(Sasthamcotta)
|
1613010004NRG24060520230129384
|
06/05/2023
|
RETNAMMAYAMMA
|
1613010004WL005242
|
RETNAMMAYAMMA
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580031
|
|
MRS RETNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-007/1016
(Sasthamcotta)
|
1613010004NRG24060520230129346
|
06/05/2023
|
Kamalamma
|
1613010004WL005242
|
Kamalamma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748579987
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-007/1453
(Sasthamcotta)
|
1613010004NRG24060520230129360
|
06/05/2023
|
Anulekshmi.G
|
1613010004WL005242
|
Anulekshmi.G
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579986
|
|
ANULEKSHMIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-007/4434
(Sasthamcotta)
|
1613010004NRG24060520230129369
|
06/05/2023
|
Manju I
|
1613010004WL005242
|
Manju I
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748579985
|
|
MANJUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|