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-13-010-007-002/3822 (West Kallada)
|
1613010007NRG24051020231140662
|
06/10/2023
|
Sivan Kutty
|
1613010007WL047538
|
Sivan Kutty
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099689
|
|
SIVAN KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-002/3049 (West Kallada)
|
1613010007NRG24051020231140647
|
06/10/2023
|
Najim A
|
1613010007WL047538
|
Najim A
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
10/11/2023
|
|
7350099682
|
|
NAJIM A
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-007-002/3413 (West Kallada)
|
1613010007NRG24051020231140654
|
06/10/2023
|
Gopalakrishna Pillai
|
1613010007WL047538
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099710
|
|
GOPALA KRISHNA PILLAI K
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-002/3909 (West Kallada)
|
1613010007NRG24051020231140663
|
06/10/2023
|
Greesha .L
|
1613010007WL047538
|
Greesha .L
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099688
|
|
GREESHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sasthamkotta
|
KL-13-010-007-003/3312 (West Kallada)
|
1613010007NRG24051020231140682
|
06/10/2023
|
Shamla
|
1613010007WL047538
|
Shamla
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350099686
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-003/3436 (West Kallada)
|
1613010007NRG24051020231140683
|
06/10/2023
|
Sobha
|
1613010007WL047538
|
Sobha
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099687
|
|
SOBHA
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-007-003/658 (West Kallada)
|
1613010007NRG24051020231140684
|
06/10/2023
|
Thankappan V
|
1613010007WL047538
|
Thankappan V
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099685
|
|
THANKAPPAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/2958 (West Kallada)
|
1613010007NRG24051020231140644
|
06/10/2023
|
Bindhu .C
|
1613010007WL047538
|
Bindhu .C
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099697
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-002/3007 (West Kallada)
|
1613010007NRG24051020231140645
|
06/10/2023
|
K. Kumari
|
1613010007WL047538
|
K. Kumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099692
|
|
Mrs. Kumari KUMARI
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-007-002/3049 (West Kallada)
|
1613010007NRG24051020231140646
|
06/10/2023
|
Aishath M
|
1613010007WL047538
|
Aishath M
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7350099681
|
|
Mrs. ISHA BEEVI M
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-007-002/3080 (West Kallada)
|
1613010007NRG24051020231140648
|
06/10/2023
|
Jaya .K
|
1613010007WL047538
|
Jaya .K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350099693
|
|
Mrs. Jaya.K
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-007-002/3116 (West Kallada)
|
1613010007NRG24051020231140649
|
06/10/2023
|
Damodaran .P
|
1613010007WL047538
|
Damodaran .P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099706
|
|
Mr. DAMODARAN P
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-007-002/3491 (West Kallada)
|
1613010007NRG24051020231140656
|
06/10/2023
|
Muthu M
|
1613010007WL047538
|
Muthu M
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099705
|
|
Mrs. MUTHU M
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-002/3628 (West Kallada)
|
1613010007NRG24051020231140657
|
06/10/2023
|
Leela
|
1613010007WL047538
|
Leela
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099707
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-002/3628 (West Kallada)
|
1613010007NRG24051020231140658
|
06/10/2023
|
Sulabha L
|
1613010007WL047538
|
Sulabha L
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099702
|
|
SULABHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-007-002/3718 (West Kallada)
|
1613010007NRG24051020231140661
|
06/10/2023
|
Savithri .K
|
1613010007WL047538
|
Savithri .K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099695
|
|
Mrs. Savithri K
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-002/4400 (West Kallada)
|
1613010007NRG24051020231140664
|
06/10/2023
|
Prasanna A
|
1613010007WL047538
|
Prasanna A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099701
|
|
PRASANNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-007-002/566 (West Kallada)
|
1613010007NRG24051020231140666
|
06/10/2023
|
Aliyarukunju
|
1613010007WL047538
|
Aliyarukunju
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099712
|
|
Mr. Aliyaru Kunju
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-002/566 (West Kallada)
|
1613010007NRG24051020231140665
|
06/10/2023
|
Safiyath Beevi B
|
1613010007WL047538
|
Safiyath Beevi B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099680
|
|
Mrs. SAFIYATH BEEVI B
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-002/567 (West Kallada)
|
1613010007NRG24051020231140667
|
06/10/2023
|
Sivan Pillai k
|
1613010007WL047538
|
Sivan Pillai k
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350099696
|
|
Mr. SIVANPIIALI K
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-002/836 (West Kallada)
|
1613010007NRG24051020231140668
|
06/10/2023
|
Udayakumari S
|
1613010007WL047538
|
Udayakumari S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099678
|
|
Mrs. Udaya Kumari
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-002/843-A (West Kallada)
|
1613010007NRG24051020231140669
|
06/10/2023
|
Suja.S
|
1613010007WL047538
|
Suja.S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099694
|
|
SUJAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-007-002/86 (West Kallada)
|
1613010007NRG24051020231140670
|
06/10/2023
|
Santha K
|
1613010007WL047538
|
Santha K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099676
|
|
Mrs. K SANTHA 70316
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-002/890 (West Kallada)
|
1613010007NRG24051020231140672
|
06/10/2023
|
Rethnamma k
|
1613010007WL047538
|
Rethnamma k
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099704
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-007-002/93 (West Kallada)
|
1613010007NRG24051020231140673
|
06/10/2023
|
Vijayan
|
1613010007WL047538
|
Vijayan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350099683
|
|
Mr. VIJAYAN K
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-002/98 (West Kallada)
|
1613010007NRG24051020231140675
|
06/10/2023
|
Sajeena
|
1613010007WL047538
|
Sajeena
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099675
|
|
Mrs. SAJEENA .
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-003/1060 (West Kallada)
|
1613010007NRG24051020231140676
|
06/10/2023
|
Rajamma
|
1613010007WL047538
|
Rajamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099679
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-003/146 (West Kallada)
|
1613010007NRG24051020231140677
|
06/10/2023
|
Radha K
|
1613010007WL047538
|
Radha K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099677
|
|
MRS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-007-003/177 (West Kallada)
|
1613010007NRG24051020231140679
|
06/10/2023
|
Nalinakshi
|
1613010007WL047538
|
Nalinakshi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350099703
|
|
NALINAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-007-003/196 (West Kallada)
|
1613010007NRG24051020231140680
|
06/10/2023
|
Vasavan
|
1613010007WL047538
|
Vasavan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099684
|
|
MR VASAVAN G
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-007-003/3263 (West Kallada)
|
1613010007NRG24051020231140681
|
06/10/2023
|
Assyabeevi
|
1613010007WL047538
|
Assyabeevi
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099698
|
|
MRS ASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-007-013/260 (West Kallada)
|
1613010007NRG24051020231140685
|
06/10/2023
|
Vasantha P
|
1613010007WL047538
|
Vasantha P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350099711
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-002/136 (West Kallada)
|
1613010007NRG24051020231140642
|
06/10/2023
|
Geethakumari
|
1613010007WL047538
|
Geethakumari
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099671
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
34
|
Sasthamkotta
|
KL-13-010-007-002/3151 (West Kallada)
|
1613010007NRG24051020231140650
|
06/10/2023
|
Gopi
|
1613010007WL047538
|
Gopi
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099674
|
|
GOPI
|
SOUTH INDIAN BANK(607167)
|
35
|
Sasthamkotta
|
KL-13-010-007-002/3670 (West Kallada)
|
1613010007NRG24051020231140659
|
06/10/2023
|
Parisha. S
|
1613010007WL047538
|
Parisha. S
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099672
|
|
PARISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Sasthamkotta
|
KL-13-010-007-002/3708 (West Kallada)
|
1613010007NRG24051020231140660
|
06/10/2023
|
Laila Beevi
|
1613010007WL047538
|
Laila Beevi
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099673
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
37
|
Sasthamkotta
|
KL-13-010-007-002/88 (West Kallada)
|
1613010007NRG24051020231140671
|
06/10/2023
|
Mini Kumari
|
1613010007WL047538
|
Mini Kumari
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099669
|
|
Mrs. MINI KUMARI
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-002/96 (West Kallada)
|
1613010007NRG24051020231140674
|
06/10/2023
|
Sathy S
|
1613010007WL047538
|
Sathy S
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099670
|
|
SATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-007-002/3353 (West Kallada)
|
1613010007NRG24051020231140653
|
06/10/2023
|
Latha Raju
|
1613010007WL047538
|
Latha Raju
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099708
|
|
MRS LATHA RAJU
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-007-002/3479 (West Kallada)
|
1613010007NRG24051020231140655
|
06/10/2023
|
Ambika
|
1613010007WL047538
|
Ambika
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099709
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-002/2619 (West Kallada)
|
1613010007NRG24051020231140643
|
06/10/2023
|
Sudharamma.T
|
1613010007WL047538
|
Sudharamma.T
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350099699
|
|
SUDHARMMA T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
42
|
Sasthamkotta
|
KL-13-010-007-002/3187 (West Kallada)
|
1613010007NRG24051020231140651
|
06/10/2023
|
Jayaprabha .K
|
1613010007WL047538
|
Jayaprabha .K
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350099700
|
|
MRS JAYAPRABHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-002/3239 (West Kallada)
|
1613010007NRG24051020231140652
|
06/10/2023
|
Najma A
|
1613010007WL047538
|
Najma A
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
11/11/2023
|
|
7350099690
|
|
NAJMA A
|
KERALA GRAMIN BANK(607476)
|
44
|
Sasthamkotta
|
KL-13-010-007-003/177 (West Kallada)
|
1613010007NRG24051020231140678
|
06/10/2023
|
Muralidharan T
|
1613010007WL047538
|
Muralidharan T
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
11/11/2023
|
|
7350099691
|
|
MURALEEDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39930
|
39930
|
|
|
|
|
|
|
|