|
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-13-010-004-004/4124
(Sasthamcotta)
|
1613010004NRG24180320242259171
|
18/03/2024
|
SUMANGALA PAVITHRAN
|
1613010004WL103427
|
SUMANGALA PAVITHRAN
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102598778
|
|
SUMANGALA PAVITHRAN
|
INDUSIND BANK(607189)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/507
(Sasthamcotta)
|
1613010004NRG24180320242259180
|
18/03/2024
|
NISHA PRAKASH
|
1613010004WL103427
|
NISHA PRAKASH
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598765
|
|
NISHA PRAKASH
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/5123
(Sasthamcotta)
|
1613010004NRG24180320242259181
|
18/03/2024
|
Radhamaniyamma
|
1613010004WL103427
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102598775
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/6461
(Sasthamcotta)
|
1613010004NRG24180320242259189
|
18/03/2024
|
VIJILA V
|
1613010004WL103427
|
VIJILA V
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598786
|
|
Mr. Vijila V.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/6558
(Sasthamcotta)
|
1613010004NRG24180320242259191
|
18/03/2024
|
KRISHNAN KUTTY
|
1613010004WL103427
|
KRISHNAN KUTTY
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598791
|
|
Mr. Krishnankutty .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/621
(Sasthamcotta)
|
1613010004NRG24180320242259161
|
18/03/2024
|
N.CHANDREN PILLAI
|
1613010004WL103427
|
N.CHANDREN PILLAI
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598762
|
|
MR CHANDRANPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/1152
(Sasthamcotta)
|
1613010004NRG24180320242259162
|
18/03/2024
|
ANITHAKUMARY
|
1613010004WL103427
|
ANITHAKUMARY
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102598761
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/3669
(Sasthamcotta)
|
1613010004NRG24180320242259169
|
18/03/2024
|
KAVITHA S
|
1613010004WL103427
|
KAVITHA S
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102598784
|
|
Mr. Kavitha
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-004/4479
(Sasthamcotta)
|
1613010004NRG24180320242259172
|
18/03/2024
|
Vasanthkumariamma
|
1613010004WL103427
|
Vasanthkumariamma
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102598772
|
|
MS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-004/4804
(Sasthamcotta)
|
1613010004NRG24180320242259174
|
18/03/2024
|
Chellappanpillai
|
1613010004WL103427
|
Chellappanpillai
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102598760
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-004/493
(Sasthamcotta)
|
1613010004NRG24180320242259175
|
18/03/2024
|
T.AJITHA KUMARI
|
1613010004WL103427
|
T.AJITHA KUMARI
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102598763
|
|
MRS AJITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-004/494
(Sasthamcotta)
|
1613010004NRG24180320242259176
|
18/03/2024
|
SARASWATHY AMMAL
|
1613010004WL103427
|
SARASWATHY AMMAL
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598769
|
|
SARASWATHY AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-004/498
(Sasthamcotta)
|
1613010004NRG24180320242259177
|
18/03/2024
|
RUGMINI AMMA.K
|
1613010004WL103427
|
RUGMINI AMMA.K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598758
|
|
RUGMINI AMMA K
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-004/505
(Sasthamcotta)
|
1613010004NRG24180320242259178
|
18/03/2024
|
LEELA KUMARI.B
|
1613010004WL103427
|
LEELA KUMARI.B
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102598764
|
|
MRS LEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-004/506
(Sasthamcotta)
|
1613010004NRG24180320242259179
|
18/03/2024
|
MAYA DEVI.S
|
1613010004WL103427
|
MAYA DEVI.S
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598759
|
|
Mrs. Mayadevi S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-004/5332
(Sasthamcotta)
|
1613010004NRG24180320242259184
|
18/03/2024
|
MOHANAN PILLAI
|
1613010004WL103427
|
MOHANAN PILLAI
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102598776
|
|
Mr. B MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-004/7883
(Sasthamcotta)
|
1613010004NRG24180320242259195
|
18/03/2024
|
THANKACHAN Y
|
1613010004WL103427
|
THANKACHAN Y
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102598790
|
|
Mr. Thankachan.Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-004/5942
(Sasthamcotta)
|
1613010004NRG24180320242259186
|
18/03/2024
|
VISWANATHAN G
|
1613010004WL103427
|
VISWANATHAN G
|
00177
|
IOBA0001878
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598766
|
|
Mr. G VISWANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-004/1208
(Sasthamcotta)
|
1613010004NRG24180320242259163
|
18/03/2024
|
INDIRA P
|
1613010004WL103427
|
INDIRA P
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102598781
|
|
Mrs. Indira. P
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-004/2109
(Sasthamcotta)
|
1613010004NRG24180320242259166
|
18/03/2024
|
Maniyamma
|
1613010004WL103427
|
Maniyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598779
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-004/3631
(Sasthamcotta)
|
1613010004NRG24180320242259168
|
18/03/2024
|
DAMODARAN
|
1613010004WL103427
|
DAMODARAN
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598788
|
|
DAMODARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-004/4051
(Sasthamcotta)
|
1613010004NRG24180320242259170
|
18/03/2024
|
LEKHA
|
1613010004WL103427
|
LEKHA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598771
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-004/6453
(Sasthamcotta)
|
1613010004NRG24180320242259188
|
18/03/2024
|
Girija
|
1613010004WL103427
|
Girija
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598768
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-004/6954
(Sasthamcotta)
|
1613010004NRG24180320242259192
|
18/03/2024
|
MALLIKA AMMAL
|
1613010004WL103427
|
MALLIKA AMMAL
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598770
|
|
MALLIKA AMMAL L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-004/7015
(Sasthamcotta)
|
1613010004NRG24180320242259193
|
18/03/2024
|
GEETHA O
|
1613010004WL103427
|
GEETHA O
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598787
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-004/7197
(Sasthamcotta)
|
1613010004NRG24180320242259194
|
18/03/2024
|
PRASANNAKUMARI
|
1613010004WL103427
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598767
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-004/1782
(Sasthamcotta)
|
1613010004NRG24180320242259164
|
18/03/2024
|
Ramakrishnapillai
|
1613010004WL103427
|
Ramakrishnapillai
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102598785
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-005/4393
(Sasthamcotta)
|
1613010004NRG24180320242259196
|
18/03/2024
|
K. SATHY
|
1613010004WL103427
|
K. SATHY
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598774
|
|
MR SATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-004/6447
(Sasthamcotta)
|
1613010004NRG24180320242259187
|
18/03/2024
|
Arya J
|
1613010004WL103427
|
Arya J
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598782
|
|
Mrs. J ARYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-004/4489
(Sasthamcotta)
|
1613010004NRG24180320242259173
|
18/03/2024
|
Leela S K
|
1613010004WL103427
|
Leela S K
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598773
|
|
Mrs. LEELA S K
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-004/5185
(Sasthamcotta)
|
1613010004NRG24180320242259183
|
18/03/2024
|
RAVEENDRAN PILLAI T
|
1613010004WL103427
|
RAVEENDRAN PILLAI T
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598780
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-004/5178
(Sasthamcotta)
|
1613010004NRG24180320242259182
|
18/03/2024
|
CHELLAMMA
|
1613010004WL103427
|
CHELLAMMA
|
00657
|
KLGB0040639
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102598777
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-004/5738
(Sasthamcotta)
|
1613010004NRG24180320242259185
|
18/03/2024
|
PRASANNA
|
1613010004WL103427
|
PRASANNA
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598783
|
|
PRASANNA B
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-004/6488
(Sasthamcotta)
|
1613010004NRG24180320242259190
|
18/03/2024
|
Minimol
|
1613010004WL103427
|
Minimol
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598789
|
|
MINIMOL V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-004/1789
(Sasthamcotta)
|
1613010004NRG24180320242259165
|
18/03/2024
|
RajendranPillai
|
1613010004WL103427
|
RajendranPillai
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598757
|
|
RAJENDRAN PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-004/2375
(Sasthamcotta)
|
1613010004NRG24180320242259167
|
18/03/2024
|
Ligini kumari
|
1613010004WL103427
|
Ligini kumari
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102598756
|
|
LIGINIKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|