|
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-13-010-004-001/1437
(Sasthamcotta)
|
1613010004NRG24250120241932180
|
25/01/2024
|
Omana Amma
|
1613010004WL084759
|
Omana Amma
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031647
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-001/1986
(Sasthamcotta)
|
1613010004NRG24250120241932182
|
25/01/2024
|
S.Ambili
|
1613010004WL084759
|
S.Ambili
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031648
|
|
Mrs. S . AMBILI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-001/1992
(Sasthamcotta)
|
1613010004NRG24250120241932183
|
25/01/2024
|
LeelammaPillai
|
1613010004WL084759
|
LeelammaPillai
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031641
|
|
MRS LEELAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-001/2369
(Sasthamcotta)
|
1613010004NRG24250120241932184
|
25/01/2024
|
Suhra Beevi
|
1613010004WL084759
|
Suhra Beevi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031618
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-001/3106
(Sasthamcotta)
|
1613010004NRG24250120241932185
|
25/01/2024
|
Raju
|
1613010004WL084759
|
Raju
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031649
|
|
Mr. . RAJU
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-001/3386
(Sasthamcotta)
|
1613010004NRG24250120241932186
|
25/01/2024
|
Nabeesath.A
|
1613010004WL084759
|
Nabeesath.A
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031619
|
|
Mrs. A NABEESATH
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-001/3543
(Sasthamcotta)
|
1613010004NRG24250120241932187
|
25/01/2024
|
V .LELITHA
|
1613010004WL084759
|
V .LELITHA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031645
|
|
Mrs. V LELITHA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-001/3600
(Sasthamcotta)
|
1613010004NRG24250120241932188
|
25/01/2024
|
RAVEENDRAN.K
|
1613010004WL084759
|
RAVEENDRAN.K
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031620
|
|
Mr. K RAVEENDRAN
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-001/4211
(Sasthamcotta)
|
1613010004NRG24250120241932193
|
25/01/2024
|
JAGADAMMA.G
|
1613010004WL084759
|
JAGADAMMA.G
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031640
|
|
Mrs. G JAGADAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-001/4370
(Sasthamcotta)
|
1613010004NRG24250120241932194
|
25/01/2024
|
Pankajakshan
|
1613010004WL084759
|
Pankajakshan
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031635
|
|
Mr. Pankajakshan
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-001/5142
(Sasthamcotta)
|
1613010004NRG24250120241932197
|
25/01/2024
|
Radha
|
1613010004WL084759
|
Radha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031627
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-001/5170
(Sasthamcotta)
|
1613010004NRG24250120241932199
|
25/01/2024
|
Santammayamma
|
1613010004WL084759
|
Santammayamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031642
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-001/518
(Sasthamcotta)
|
1613010004NRG24250120241932200
|
25/01/2024
|
Remanan Pillai
|
1613010004WL084759
|
Remanan Pillai
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031651
|
|
Mr. Ramanan pillai
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-001/521
(Sasthamcotta)
|
1613010004NRG24250120241932202
|
25/01/2024
|
Nirmala Amma
|
1613010004WL084759
|
Nirmala Amma
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031639
|
|
Mrs. Nirmala Amma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-001/524
(Sasthamcotta)
|
1613010004NRG24250120241932204
|
25/01/2024
|
Bindhu.B
|
1613010004WL084759
|
Bindhu.B
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031652
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-001/527
(Sasthamcotta)
|
1613010004NRG24250120241932206
|
25/01/2024
|
Bindhu.S
|
1613010004WL084759
|
Bindhu.S
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031644
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-001/5279
(Sasthamcotta)
|
1613010004NRG24250120241932207
|
25/01/2024
|
Rajanpillai
|
1613010004WL084759
|
Rajanpillai
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031638
|
|
N RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-001/5957
(Sasthamcotta)
|
1613010004NRG24250120241932211
|
25/01/2024
|
Sobhana
|
1613010004WL084759
|
Sobhana
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031636
|
|
MR SHOBANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-001/1975
(Sasthamcotta)
|
1613010004NRG24250120241932181
|
25/01/2024
|
K.Suma
|
1613010004WL084759
|
K.Suma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031614
|
|
Mrs. K . SUMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-001/3625
(Sasthamcotta)
|
1613010004NRG24250120241932189
|
25/01/2024
|
Omana B
|
1613010004WL084759
|
Omana B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031643
|
|
Mrs. B OMANA 58535
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-001/4041
(Sasthamcotta)
|
1613010004NRG24250120241932191
|
25/01/2024
|
SUSEELA
|
1613010004WL084759
|
SUSEELA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031650
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-001/526
(Sasthamcotta)
|
1613010004NRG24250120241932205
|
25/01/2024
|
Sarojini.R
|
1613010004WL084759
|
Sarojini.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031611
|
|
Ms. Sarojini.C C
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-001/529
(Sasthamcotta)
|
1613010004NRG24250120241932208
|
25/01/2024
|
SOUDAMINI.J
|
1613010004WL084759
|
SOUDAMINI.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031615
|
|
Mrs. SOUDAMINI J
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-002/32
(Sasthamcotta)
|
1613010004NRG24250120241932218
|
25/01/2024
|
MANIAMMA.R
|
1613010004WL084759
|
MANIAMMA.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031612
|
|
Mrs. MANIAMMA R
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-002/3333
(Sasthamcotta)
|
1613010004NRG24250120241932219
|
25/01/2024
|
R.SASIDHERAN PILLAI
|
1613010004WL084759
|
R.SASIDHERAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031622
|
|
Mr. Sasidaranpillai
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-002/58
(Sasthamcotta)
|
1613010004NRG24250120241932220
|
25/01/2024
|
M.SARALA DEVI
|
1613010004WL084759
|
M.SARALA DEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031646
|
|
Mrs. M SARALA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-002/64
(Sasthamcotta)
|
1613010004NRG24250120241932221
|
25/01/2024
|
B.RADHAMANIYAMMA
|
1613010004WL084759
|
B.RADHAMANIYAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031613
|
|
MRS RADHAMONI B PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-001/4040
(Sasthamcotta)
|
1613010004NRG24250120241932190
|
25/01/2024
|
Sudharma
|
1613010004WL084759
|
Sudharma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031629
|
|
Mrs. I SUDHARAMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-001/4204
(Sasthamcotta)
|
1613010004NRG24250120241932192
|
25/01/2024
|
Sahadevan
|
1613010004WL084759
|
Sahadevan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031621
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-001/4568
(Sasthamcotta)
|
1613010004NRG24250120241932195
|
25/01/2024
|
Padmavathiyamma
|
1613010004WL084759
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031632
|
|
Mrs. padmakshiyamma
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-001/5146
(Sasthamcotta)
|
1613010004NRG24250120241932198
|
25/01/2024
|
Jyothi
|
1613010004WL084759
|
Jyothi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031623
|
|
MRS JYOTHI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-001/5194
(Sasthamcotta)
|
1613010004NRG24250120241932201
|
25/01/2024
|
Usha
|
1613010004WL084759
|
Usha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142031617
|
|
USHA
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-001/5211
(Sasthamcotta)
|
1613010004NRG24250120241932203
|
25/01/2024
|
Nani
|
1613010004WL084759
|
Nani
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142031625
|
|
NANI
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-001/5676
(Sasthamcotta)
|
1613010004NRG24250120241932210
|
25/01/2024
|
kamalamma
|
1613010004WL084759
|
kamalamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031628
|
|
Mrs. KAMALAMMA S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-001/6099
(Sasthamcotta)
|
1613010004NRG24250120241932212
|
25/01/2024
|
Ammini
|
1613010004WL084759
|
Ammini
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031616
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-001/6171
(Sasthamcotta)
|
1613010004NRG24250120241932213
|
25/01/2024
|
Geetha
|
1613010004WL084759
|
Geetha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031630
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-001/6690
(Sasthamcotta)
|
1613010004NRG24250120241932215
|
25/01/2024
|
Viji V
|
1613010004WL084759
|
Viji V
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031633
|
|
MS VIJI V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-001/7756
(Sasthamcotta)
|
1613010004NRG24250120241932217
|
25/01/2024
|
MADHAVANPILLAI
|
1613010004WL084759
|
MADHAVANPILLAI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031631
|
|
MR MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-004-001/5620
(Sasthamcotta)
|
1613010004NRG24250120241932209
|
25/01/2024
|
sudhsana
|
1613010004WL084759
|
sudhsana
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031626
|
|
MRS SUDHARSANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-004-001/5113
(Sasthamcotta)
|
1613010004NRG24250120241932196
|
25/01/2024
|
Smitha
|
1613010004WL084759
|
Smitha
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031624
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-001/7447
(Sasthamcotta)
|
1613010004NRG24250120241932216
|
25/01/2024
|
SASI K
|
1613010004WL084759
|
SASI K
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142031637
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-001/6376
(Sasthamcotta)
|
1613010004NRG24250120241932214
|
25/01/2024
|
Haseena
|
1613010004WL084759
|
Haseena
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142031634
|
|
HASEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|