|
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-13-010-007-010/1136
(West Kallada)
|
1613010007NRG24310120241964650
|
31/01/2024
|
Sadasivan K
|
1613010007WL086395
|
Sadasivan K
|
00078
|
CNRB0001024
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150906012
|
|
SADASIVAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/4124
(West Kallada)
|
1613010007NRG24310120241964648
|
31/01/2024
|
Gopalakrishna Pillai
|
1613010007WL086395
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150906011
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-010/1518
(West Kallada)
|
1613010007NRG24310120241964656
|
31/01/2024
|
Kunjumol
|
1613010007WL086395
|
Kunjumol
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150905996
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-010/1605
(West Kallada)
|
1613010007NRG24310120241964659
|
31/01/2024
|
Thulasi T
|
1613010007WL086395
|
Thulasi T
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150905998
|
|
THULASI T
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-010/1942
(West Kallada)
|
1613010007NRG24310120241964660
|
31/01/2024
|
Sreedevi
|
1613010007WL086395
|
Sreedevi
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150906003
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-010/3519
(West Kallada)
|
1613010007NRG24310120241964670
|
31/01/2024
|
Sudheesh KK
|
1613010007WL086395
|
Sudheesh KK
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150906013
|
|
SUDEESH K K
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-010/575
(West Kallada)
|
1613010007NRG24310120241964677
|
31/01/2024
|
Valsala
|
1613010007WL086395
|
Valsala
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150906015
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-010/608
(West Kallada)
|
1613010007NRG24310120241964683
|
31/01/2024
|
Babu R
|
1613010007WL086395
|
Babu R
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150905997
|
|
BABU R
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-010/616
(West Kallada)
|
1613010007NRG24310120241964685
|
31/01/2024
|
Rajendran
|
1613010007WL086395
|
Rajendran
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150906009
|
|
RAJENDRAN R
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-010/774
(West Kallada)
|
1613010007NRG24310120241964689
|
31/01/2024
|
Somini Reji
|
1613010007WL086395
|
Somini Reji
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150905995
|
|
SOMINI REJI
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/1704
(West Kallada)
|
1613010007NRG24310120241964694
|
31/01/2024
|
Vimala
|
1613010007WL086395
|
Vimala
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150906000
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/2509
(West Kallada)
|
1613010007NRG24310120241964695
|
31/01/2024
|
Kavitha
|
1613010007WL086395
|
Kavitha
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150906008
|
|
KAVITHA G
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-013/2198
(West Kallada)
|
1613010007NRG24310120241964697
|
31/01/2024
|
Bhageerathi K
|
1613010007WL086395
|
Bhageerathi K
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150906007
|
|
BHAGEERADHI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-007-010/1190
(West Kallada)
|
1613010007NRG24310120241964651
|
31/01/2024
|
Omana J
|
1613010007WL086395
|
Omana J
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150905988
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-010/1430
(West Kallada)
|
1613010007NRG24310120241964655
|
31/01/2024
|
Leelamma J
|
1613010007WL086395
|
Leelamma J
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150905986
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-010/1557
(West Kallada)
|
1613010007NRG24310120241964657
|
31/01/2024
|
Mini
|
1613010007WL086395
|
Mini
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150905989
|
|
Mrs. B MINI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-010/1582
(West Kallada)
|
1613010007NRG24310120241964658
|
31/01/2024
|
Jayasree L
|
1613010007WL086395
|
Jayasree L
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150906006
|
|
Mrs. Jayasree L
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-010/1950
(West Kallada)
|
1613010007NRG24310120241964661
|
31/01/2024
|
Lathikamma S
|
1613010007WL086395
|
Lathikamma S
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150905974
|
|
Mrs. S LATHIKAMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-010/2121
(West Kallada)
|
1613010007NRG24310120241964663
|
31/01/2024
|
V. Thankamani
|
1613010007WL086395
|
V. Thankamani
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150905999
|
|
THANKAMANI V
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-010/2427
(West Kallada)
|
1613010007NRG24310120241964664
|
31/01/2024
|
R Jalaja
|
1613010007WL086395
|
R Jalaja
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2150906001
|
|
DEVIKA J
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-010/2856
(West Kallada)
|
1613010007NRG24310120241964666
|
31/01/2024
|
Muraleedharan Pillai
|
1613010007WL086395
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150905979
|
|
Mr. MURALEEDHARAN PILLAI G
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/3705
(West Kallada)
|
1613010007NRG24310120241964671
|
31/01/2024
|
Binoy .P
|
1613010007WL086395
|
Binoy .P
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150906023
|
|
Mr. BINOY P
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/3705
(West Kallada)
|
1613010007NRG24310120241964672
|
31/01/2024
|
Jiny John
|
1613010007WL086395
|
Jiny John
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2150906022
|
|
JINI JOHN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/3730
(West Kallada)
|
1613010007NRG24310120241964673
|
31/01/2024
|
Sreeja.S
|
1613010007WL086395
|
Sreeja.S
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150906010
|
|
Mrs. SREEJA S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/571
(West Kallada)
|
1613010007NRG24310120241964675
|
31/01/2024
|
Prasannakumari Amma
|
1613010007WL086395
|
Prasannakumari Amma
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150905982
|
|
Mrs. PRASANNA KUMARY AMMA K
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-010/572
(West Kallada)
|
1613010007NRG24310120241964676
|
31/01/2024
|
Anu V
|
1613010007WL086395
|
Anu V
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150905980
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/582
(West Kallada)
|
1613010007NRG24310120241964678
|
31/01/2024
|
Lalitha P
|
1613010007WL086395
|
Lalitha P
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150905983
|
|
LALITHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-010/583
(West Kallada)
|
1613010007NRG24310120241964679
|
31/01/2024
|
Sugandhakumari
|
1613010007WL086395
|
Sugandhakumari
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150905975
|
|
SUGANDHAKUMARI I
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-010/588
(West Kallada)
|
1613010007NRG24310120241964680
|
31/01/2024
|
Ambika K
|
1613010007WL086395
|
Ambika K
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150905977
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-010/605
(West Kallada)
|
1613010007NRG24310120241964681
|
31/01/2024
|
G. Mallikamani
|
1613010007WL086395
|
G. Mallikamani
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150905990
|
|
Mrs. Mallikamani
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/607
(West Kallada)
|
1613010007NRG24310120241964682
|
31/01/2024
|
Indira
|
1613010007WL086395
|
Indira
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150905981
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-010/611
(West Kallada)
|
1613010007NRG24310120241964684
|
31/01/2024
|
B Sandanavally
|
1613010007WL086395
|
B Sandanavally
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150905991
|
|
Mrs. B SANDANAVALLY
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-010/660
(West Kallada)
|
1613010007NRG24310120241964686
|
31/01/2024
|
Sindhu S
|
1613010007WL086395
|
Sindhu S
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150905987
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-010/771
(West Kallada)
|
1613010007NRG24310120241964687
|
31/01/2024
|
Lillykutty
|
1613010007WL086395
|
Lillykutty
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150905976
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-010/773
(West Kallada)
|
1613010007NRG24310120241964688
|
31/01/2024
|
Indirayamma
|
1613010007WL086395
|
Indirayamma
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150905984
|
|
Mrs. K INDIRAYAMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-010/776
(West Kallada)
|
1613010007NRG24310120241964690
|
31/01/2024
|
Savana
|
1613010007WL086395
|
Savana
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150905985
|
|
Mrs. SAVANA V
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-010/780
(West Kallada)
|
1613010007NRG24310120241964691
|
31/01/2024
|
Valsalayamma
|
1613010007WL086395
|
Valsalayamma
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150905978
|
|
Mrs. VALSALA AMMA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-010/809
(West Kallada)
|
1613010007NRG24310120241964693
|
31/01/2024
|
K Santhamma
|
1613010007WL086395
|
K Santhamma
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150906017
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-010/809
(West Kallada)
|
1613010007NRG24310120241964692
|
31/01/2024
|
Rajan Pillai R
|
1613010007WL086395
|
Rajan Pillai R
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150905992
|
|
Mr. RAJAN PILLAI R
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-011/773
(West Kallada)
|
1613010007NRG24310120241964696
|
31/01/2024
|
Lekshmikutty N
|
1613010007WL086395
|
Lekshmikutty N
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150905993
|
|
Mrs. N LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-010/4135
(West Kallada)
|
1613010007NRG24310120241964674
|
31/01/2024
|
Apsara Gopan
|
1613010007WL086395
|
Apsara Gopan
|
00176
|
IDIB000T061
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150906020
|
|
Mrs. APSARA GOPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-007-010/1131
(West Kallada)
|
1613010007NRG24310120241964649
|
31/01/2024
|
saraswathy
|
1613010007WL086395
|
saraswathy
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150906005
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-010/1390
(West Kallada)
|
1613010007NRG24310120241964654
|
31/01/2024
|
Maheswariyamma
|
1613010007WL086395
|
Maheswariyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150906002
|
|
MAHESWARIAMMA
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-010/2096
(West Kallada)
|
1613010007NRG24310120241964662
|
31/01/2024
|
Geetha.K.N
|
1613010007WL086395
|
Geetha.K.N
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150905994
|
|
MRS GEETHA K N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-010/2990
(West Kallada)
|
1613010007NRG24310120241964668
|
31/01/2024
|
Suvarnakumary
|
1613010007WL086395
|
Suvarnakumary
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150906004
|
|
MRS SUVARNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-010/1336
(West Kallada)
|
1613010007NRG24310120241964653
|
31/01/2024
|
Manoj G
|
1613010007WL086395
|
Manoj G
|
00415
|
SBIN0070326
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150906014
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-010/1246
(West Kallada)
|
1613010007NRG24310120241964652
|
31/01/2024
|
Sasikumari
|
1613010007WL086395
|
Sasikumari
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150906019
|
|
MRS SASIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-010/2493
(West Kallada)
|
1613010007NRG24310120241964665
|
31/01/2024
|
Vijaya kumaran Nair CR
|
1613010007WL086395
|
Vijaya kumaran Nair CR
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150906016
|
|
MR VIJAYAKUMARAN NAIR CR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-010/2987
(West Kallada)
|
1613010007NRG24310120241964667
|
31/01/2024
|
Ajitha S
|
1613010007WL086395
|
Ajitha S
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150906018
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-010/3496
(West Kallada)
|
1613010007NRG24310120241964669
|
31/01/2024
|
Vidhyaraj V
|
1613010007WL086395
|
Vidhyaraj V
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150906021
|
|
MRS VIDHYA RAJ V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59696
|
59696
|
|
|
|
|
|
|
|