|
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-13-010-007-003/909
(West Kallada)
|
1613010007NRG24171120231485513
|
17/11/2023
|
Bhadra.R
|
1613010007WL063225
|
Bhadra.R
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398246
|
|
BHADRA.R .
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/1072
(West Kallada)
|
1613010007NRG24171120231485515
|
17/11/2023
|
Sathyadeva Kurup
|
1613010007WL063225
|
Sathyadeva Kurup
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398270
|
|
SATHYADEVA KURUPU
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/1675
(West Kallada)
|
1613010007NRG24171120231485544
|
17/11/2023
|
Rajendran K
|
1613010007WL063225
|
Rajendran K
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010398247
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-004/2043
(West Kallada)
|
1613010007NRG24171120231485551
|
17/11/2023
|
Lissy Mohan
|
1613010007WL063225
|
Lissy Mohan
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398245
|
|
LISSY MOHAN
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/4088
(West Kallada)
|
1613010007NRG24171120231485576
|
17/11/2023
|
Sangeetha
|
1613010007WL063225
|
Sangeetha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010398249
|
|
SANGEETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/4417
(West Kallada)
|
1613010007NRG24171120231485577
|
17/11/2023
|
Sahadevan Pillai
|
1613010007WL063225
|
Sahadevan Pillai
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398248
|
|
SAHADEVAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/1071
(West Kallada)
|
1613010007NRG24171120231485491
|
17/11/2023
|
Vikraman Pillai
|
1613010007WL063225
|
Vikraman Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398228
|
|
Mr. VIKRAMAN PILLAI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/154-A
(West Kallada)
|
1613010007NRG24171120231485493
|
17/11/2023
|
Nani.T
|
1613010007WL063225
|
Nani.T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010398239
|
|
Mrs. T NANI 54812
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/2624
(West Kallada)
|
1613010007NRG24171120231485500
|
17/11/2023
|
Reethamma
|
1613010007WL063225
|
Reethamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010398238
|
|
Mrs. R REETHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-003/3384
(West Kallada)
|
1613010007NRG24171120231485504
|
17/11/2023
|
B Bindhu
|
1613010007WL063225
|
B Bindhu
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398220
|
|
Mrs. Bindhu.B
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/1123
(West Kallada)
|
1613010007NRG24171120231485517
|
17/11/2023
|
P Ponnan
|
1613010007WL063225
|
P Ponnan
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398219
|
|
Mr. P PONNAN
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/1124
(West Kallada)
|
1613010007NRG24171120231485519
|
17/11/2023
|
Kavitha T.R
|
1613010007WL063225
|
Kavitha T.R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9010398269
|
|
KAVITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/12
(West Kallada)
|
1613010007NRG24171120231485525
|
17/11/2023
|
Raju.G
|
1613010007WL063225
|
Raju.G
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010398231
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/1429
(West Kallada)
|
1613010007NRG24171120231485529
|
17/11/2023
|
Krishnakumari
|
1613010007WL063225
|
Krishnakumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398227
|
|
Mrs. O RISHNAKUMARY
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/1462
(West Kallada)
|
1613010007NRG24171120231485531
|
17/11/2023
|
Smitha.S
|
1613010007WL063225
|
Smitha.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398240
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/1588
(West Kallada)
|
1613010007NRG24171120231485533
|
17/11/2023
|
R Muthu kumari
|
1613010007WL063225
|
R Muthu kumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398218
|
|
Mrs. R MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/1600
(West Kallada)
|
1613010007NRG24171120231485536
|
17/11/2023
|
Sukumary
|
1613010007WL063225
|
Sukumary
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398259
|
|
Mrs. SUKUMARI S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/1654
(West Kallada)
|
1613010007NRG24171120231485539
|
17/11/2023
|
Cherupushpam
|
1613010007WL063225
|
Cherupushpam
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398268
|
|
Mrs. Cheru Pushpam
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/1666
(West Kallada)
|
1613010007NRG24171120231485542
|
17/11/2023
|
Santhi P
|
1613010007WL063225
|
Santhi P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398258
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-004/1814
(West Kallada)
|
1613010007NRG24171120231485548
|
17/11/2023
|
Bharathipilla.T
|
1613010007WL063225
|
Bharathipilla.T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398230
|
|
BHARATHIPILLAI T
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-004/2389
(West Kallada)
|
1613010007NRG24171120231485553
|
17/11/2023
|
T. Valsala
|
1613010007WL063225
|
T. Valsala
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398224
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-004/2390
(West Kallada)
|
1613010007NRG24171120231485555
|
17/11/2023
|
G Yamuna
|
1613010007WL063225
|
G Yamuna
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398229
|
|
Mrs. G YAMUNA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/2406
(West Kallada)
|
1613010007NRG24171120231485557
|
17/11/2023
|
Vilasini
|
1613010007WL063225
|
Vilasini
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398243
|
|
Mrs. B VILASINI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-004/2412
(West Kallada)
|
1613010007NRG24171120231485559
|
17/11/2023
|
Geetha B
|
1613010007WL063225
|
Geetha B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398221
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/2440
(West Kallada)
|
1613010007NRG24171120231485560
|
17/11/2023
|
S Bindhu
|
1613010007WL063225
|
S Bindhu
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398223
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/2448
(West Kallada)
|
1613010007NRG24171120231485561
|
17/11/2023
|
Saritha S
|
1613010007WL063225
|
Saritha S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398241
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/2458
(West Kallada)
|
1613010007NRG24171120231485564
|
17/11/2023
|
M. Sathi Amma
|
1613010007WL063225
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398225
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-004/2606
(West Kallada)
|
1613010007NRG24171120231485566
|
17/11/2023
|
Ushakumari
|
1613010007WL063225
|
Ushakumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010398267
|
|
MR REGHUNADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-004/2704
(West Kallada)
|
1613010007NRG24171120231485567
|
17/11/2023
|
Sreedevi
|
1613010007WL063225
|
Sreedevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398260
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-004/3102
(West Kallada)
|
1613010007NRG24171120231485572
|
17/11/2023
|
S Sunanda
|
1613010007WL063225
|
S Sunanda
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010398222
|
|
Mrs. S SUNADHA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-004/3104
(West Kallada)
|
1613010007NRG24171120231485573
|
17/11/2023
|
Vineetha .O
|
1613010007WL063225
|
Vineetha .O
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398244
|
|
Mrs. VINEETHA O
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-004/797
(West Kallada)
|
1613010007NRG24171120231485579
|
17/11/2023
|
Lathika S
|
1613010007WL063225
|
Lathika S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398242
|
|
Mrs. LATHIKA S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-004/956
(West Kallada)
|
1613010007NRG24171120231485580
|
17/11/2023
|
C.Sarasamma
|
1613010007WL063225
|
C.Sarasamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398226
|
|
SARASAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-003/2973
(West Kallada)
|
1613010007NRG24171120231485502
|
17/11/2023
|
Shyni M
|
1613010007WL063225
|
Shyni M
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010398236
|
|
SHYNI M
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-003/808
(West Kallada)
|
1613010007NRG24171120231485509
|
17/11/2023
|
Yesoda T
|
1613010007WL063225
|
Yesoda T
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398233
|
|
YASODA T
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-003/909
(West Kallada)
|
1613010007NRG24171120231485511
|
17/11/2023
|
Remesan
|
1613010007WL063225
|
Remesan
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398235
|
|
REMESHAN
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-004/1151
(West Kallada)
|
1613010007NRG24171120231485522
|
17/11/2023
|
Vasanthakumari
|
1613010007WL063225
|
Vasanthakumari
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398237
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-004/1293
(West Kallada)
|
1613010007NRG24171120231485528
|
17/11/2023
|
Sukumari L
|
1613010007WL063225
|
Sukumari L
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398232
|
|
Mrs. SUKUMARI L
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-004/3066
(West Kallada)
|
1613010007NRG24171120231485571
|
17/11/2023
|
Sindhya V
|
1613010007WL063225
|
Sindhya V
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398234
|
|
SINDHYA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-003/1560
(West Kallada)
|
1613010007NRG24171120231485495
|
17/11/2023
|
Raji.R
|
1613010007WL063225
|
Raji.R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010398250
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-003/799
(West Kallada)
|
1613010007NRG24171120231485506
|
17/11/2023
|
Maniamma
|
1613010007WL063225
|
Maniamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398251
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-004/2404
(West Kallada)
|
1613010007NRG24171120231485556
|
17/11/2023
|
Anithakumari P
|
1613010007WL063225
|
Anithakumari P
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398254
|
|
MS ANITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-004/2907
(West Kallada)
|
1613010007NRG24171120231485568
|
17/11/2023
|
Suseela B
|
1613010007WL063225
|
Suseela B
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010398256
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-004/2911
(West Kallada)
|
1613010007NRG24171120231485569
|
17/11/2023
|
Vijayamma B
|
1613010007WL063225
|
Vijayamma B
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398252
|
|
Mrs. Vijayamma B
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-004/3041
(West Kallada)
|
1613010007NRG24171120231485570
|
17/11/2023
|
Suseela
|
1613010007WL063225
|
Suseela
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010398253
|
|
MS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-004/476
(West Kallada)
|
1613010007NRG24171120231485578
|
17/11/2023
|
Sasidharan
|
1613010007WL063225
|
Sasidharan
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010398255
|
|
MR SASIDHARAN SO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-003/2528
(West Kallada)
|
1613010007NRG24171120231485497
|
17/11/2023
|
Santhamma.M
|
1613010007WL063225
|
Santhamma.M
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398261
|
|
MRS SANTHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-004/1600
(West Kallada)
|
1613010007NRG24171120231485537
|
17/11/2023
|
Anirudhan K
|
1613010007WL063225
|
Anirudhan K
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010398262
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-004/1654
(West Kallada)
|
1613010007NRG24171120231485540
|
17/11/2023
|
Saimon
|
1613010007WL063225
|
Saimon
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398257
|
|
MR SAIMON
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-004/1773
(West Kallada)
|
1613010007NRG24171120231485546
|
17/11/2023
|
Krishnan
|
1613010007WL063225
|
Krishnan
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010398265
|
|
MR KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-004/2511
(West Kallada)
|
1613010007NRG24171120231485565
|
17/11/2023
|
Sushama N
|
1613010007WL063225
|
Sushama N
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010398263
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-004/3486
(West Kallada)
|
1613010007NRG24171120231485574
|
17/11/2023
|
Gopi. K
|
1613010007WL063225
|
Gopi. K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010398266
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-004/3532
(West Kallada)
|
1613010007NRG24171120231485575
|
17/11/2023
|
Udhaya Bhanu P
|
1613010007WL063225
|
Udhaya Bhanu P
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010398264
|
|
MR UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79860
|
79860
|
|
|
|
|
|
|
|