|
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-13-010-007-005/336
(West Kallada)
|
1613010007NRG24140220242053028
|
14/02/2024
|
Sujatha B
|
1613010007WL091062
|
Sujatha B
|
00127
|
FDRL0001951
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798201
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/2537
(West Kallada)
|
1613010007NRG24140220242053011
|
14/02/2024
|
Y. Reenamary
|
1613010007WL091062
|
Y. Reenamary
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2752798197
|
|
Mrs. Y REENAMERY
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/3295
(West Kallada)
|
1613010007NRG24140220242053012
|
14/02/2024
|
Rajani P
|
1613010007WL091062
|
Rajani P
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
09/04/2024
|
|
2752798221
|
|
Mrs. Rejani P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/1230
(West Kallada)
|
1613010007NRG24140220242053013
|
14/02/2024
|
Usha S
|
1613010007WL091062
|
Usha S
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798220
|
|
Ms. Usha S.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/1689
(West Kallada)
|
1613010007NRG24140220242053015
|
14/02/2024
|
O Krishnammal
|
1613010007WL091062
|
O Krishnammal
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798211
|
|
Ms. Krishnammal
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-005/1735
(West Kallada)
|
1613010007NRG24140220242053016
|
14/02/2024
|
Raju D
|
1613010007WL091062
|
Raju D
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2752798216
|
|
Mrs. D RAJU
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-005/2142
(West Kallada)
|
1613010007NRG24140220242053017
|
14/02/2024
|
Raveendranpillai
|
1613010007WL091062
|
Raveendranpillai
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798195
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/2499
(West Kallada)
|
1613010007NRG24140220242053018
|
14/02/2024
|
T. Prabhakaran
|
1613010007WL091062
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
09/04/2024
|
|
2752798213
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/2500
(West Kallada)
|
1613010007NRG24140220242053019
|
14/02/2024
|
S. Sameul
|
1613010007WL091062
|
S. Sameul
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798212
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/2967
(West Kallada)
|
1613010007NRG24140220242053020
|
14/02/2024
|
Kamalamma
|
1613010007WL091062
|
Kamalamma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2752798219
|
|
Ms. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/3107
(West Kallada)
|
1613010007NRG24140220242053022
|
14/02/2024
|
Linu .V
|
1613010007WL091062
|
Linu .V
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2752798218
|
|
LINU V
|
UCO BANK(607066)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/3222
(West Kallada)
|
1613010007NRG24140220242053023
|
14/02/2024
|
V .Bahuleyan
|
1613010007WL091062
|
V .Bahuleyan
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2752798194
|
|
Mr. V. BAHULEYAN.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/326
(West Kallada)
|
1613010007NRG24140220242053024
|
14/02/2024
|
Rema r
|
1613010007WL091062
|
Rema r
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2752798200
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/333
(West Kallada)
|
1613010007NRG24140220242053026
|
14/02/2024
|
Ushakumari B
|
1613010007WL091062
|
Ushakumari B
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2752798193
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24140220242053030
|
14/02/2024
|
S. Bhanumathy Amma
|
1613010007WL091062
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2752798214
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/350
(West Kallada)
|
1613010007NRG24140220242053031
|
14/02/2024
|
Jayasree L
|
1613010007WL091062
|
Jayasree L
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798192
|
|
JAYASREE G
|
HDFC BANK LTD(607152)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/356
(West Kallada)
|
1613010007NRG24140220242053032
|
14/02/2024
|
Pushapa Gangadharakurup
|
1613010007WL091062
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798190
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/358
(West Kallada)
|
1613010007NRG24140220242053034
|
14/02/2024
|
Jayanthi K.V
|
1613010007WL091062
|
Jayanthi K.V
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798196
|
|
Mrs. KV SUNITJAYANTHY
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/369
(West Kallada)
|
1613010007NRG24140220242053036
|
14/02/2024
|
Remani S
|
1613010007WL091062
|
Remani S
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798199
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24140220242053037
|
14/02/2024
|
Sindhu. S
|
1613010007WL091062
|
Sindhu. S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2752798223
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/371
(West Kallada)
|
1613010007NRG24140220242053038
|
14/02/2024
|
M Annamma
|
1613010007WL091062
|
M Annamma
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798209
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24140220242053039
|
14/02/2024
|
Amminikutty K
|
1613010007WL091062
|
Amminikutty K
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2752798191
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/3869
(West Kallada)
|
1613010007NRG24140220242053040
|
14/02/2024
|
Vijayan Pillai
|
1613010007WL091062
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
09/04/2024
|
|
2752798217
|
|
Mr. VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24140220242053041
|
14/02/2024
|
Sathi J
|
1613010007WL091062
|
Sathi J
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
09/04/2024
|
|
2752798222
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/439
(West Kallada)
|
1613010007NRG24140220242053045
|
14/02/2024
|
Thankamani
|
1613010007WL091062
|
Thankamani
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
09/04/2024
|
|
2752798215
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24140220242053046
|
14/02/2024
|
Sini
|
1613010007WL091062
|
Sini
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798198
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21184
|
21184
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/4350
(West Kallada)
|
1613010007NRG24140220242053044
|
14/02/2024
|
Sivasankaran Nair
|
1613010007WL091062
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
1986
|
1986
|
Processed
|
09/04/2024
|
|
2752798204
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/1512
(West Kallada)
|
1613010007NRG24140220242053014
|
14/02/2024
|
Minimol.S
|
1613010007WL091062
|
Minimol.S
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
09/04/2024
|
|
2752798206
|
|
MRS MINIMOL S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/3293
(West Kallada)
|
1613010007NRG24140220242053025
|
14/02/2024
|
Radhamani Amma
|
1613010007WL091062
|
Radhamani Amma
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798207
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/3566
(West Kallada)
|
1613010007NRG24140220242053033
|
14/02/2024
|
Ramachandran Pillai.T
|
1613010007WL091062
|
Ramachandran Pillai.T
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
09/04/2024
|
|
2752798205
|
|
MR RAMACHANDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/3679
(West Kallada)
|
1613010007NRG24140220242053035
|
14/02/2024
|
Sumangala
|
1613010007WL091062
|
Sumangala
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
09/04/2024
|
|
2752798208
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24140220242053042
|
14/02/2024
|
Beena
|
1613010007WL091062
|
Beena
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
09/04/2024
|
|
2752798202
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24140220242053027
|
14/02/2024
|
Unni V
|
1613010007WL091062
|
Unni V
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
09/04/2024
|
|
2752798225
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/342
(West Kallada)
|
1613010007NRG24140220242053029
|
14/02/2024
|
Latha Kumari S
|
1613010007WL091062
|
Latha Kumari S
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798210
|
|
Mrs. Latha Kumari
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/4230
(West Kallada)
|
1613010007NRG24140220242053043
|
14/02/2024
|
Brijimol. S
|
1613010007WL091062
|
Brijimol. S
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798226
|
|
BRIJIMOL S
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/645
(West Kallada)
|
1613010007NRG24140220242053047
|
14/02/2024
|
Thankamaniyamma E
|
1613010007WL091062
|
Thankamaniyamma E
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
09/04/2024
|
|
2752798224
|
|
MRS THANKAMANIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/3082
(West Kallada)
|
1613010007NRG24140220242053021
|
14/02/2024
|
Sakunthala
|
1613010007WL091062
|
Sakunthala
|
00462
|
UCBA0002560
|
662
|
662
|
Processed
|
09/04/2024
|
|
2752798203
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31776
|
31776
|
|
|
|
|
|
|
|