|
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-13-010-004-005/3943
(Sasthamcotta)
|
1613010004NRG24100120241839487
|
10/01/2024
|
Ramachandrenpillai
|
1613010004WL080229
|
Ramachandrenpillai
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902353159
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-005/6126
(Sasthamcotta)
|
1613010004NRG24100120241839504
|
10/01/2024
|
Chandrenpillai
|
1613010004WL080229
|
Chandrenpillai
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353158
|
|
CHANDRAMBILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/2244
(Sasthamcotta)
|
1613010004NRG24100120241839483
|
10/01/2024
|
RAJITHAKUMARI
|
1613010004WL080229
|
RAJITHAKUMARI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902353178
|
|
Mrs. Rejitha Kumari K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/2538
(Sasthamcotta)
|
1613010004NRG24100120241839484
|
10/01/2024
|
Divya S R
|
1613010004WL080229
|
Divya S R
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902353184
|
|
Mrs. DIVYA S R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-005/3138
(Sasthamcotta)
|
1613010004NRG24100120241839485
|
10/01/2024
|
ANITHA KUMARI
|
1613010004WL080229
|
ANITHA KUMARI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353167
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/3684
(Sasthamcotta)
|
1613010004NRG24100120241839486
|
10/01/2024
|
Sreedevi
|
1613010004WL080229
|
Sreedevi
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353150
|
|
Mrs. Sreedevi.J
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-005/3950
(Sasthamcotta)
|
1613010004NRG24100120241839489
|
10/01/2024
|
THANKAMANI AMMA
|
1613010004WL080229
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902353169
|
|
Mrs. THANKAMANI AMMA B
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-005/5243
(Sasthamcotta)
|
1613010004NRG24100120241839493
|
10/01/2024
|
ANANDABABU
|
1613010004WL080229
|
ANANDABABU
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902353149
|
|
Mr. . ANANDABABU
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/5572
(Sasthamcotta)
|
1613010004NRG24100120241839498
|
10/01/2024
|
Bharagavanpillai
|
1613010004WL080229
|
Bharagavanpillai
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902353148
|
|
Mr. BHARGAVAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-005/5625
(Sasthamcotta)
|
1613010004NRG24100120241839499
|
10/01/2024
|
nanu
|
1613010004WL080229
|
nanu
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353179
|
|
Mr. NANU K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-005/5713
(Sasthamcotta)
|
1613010004NRG24100120241839500
|
10/01/2024
|
Sukumaran
|
1613010004WL080229
|
Sukumaran
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353155
|
|
Mr. Sukumaran R.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-005/6125
(Sasthamcotta)
|
1613010004NRG24100120241839503
|
10/01/2024
|
Surendrenpillai
|
1613010004WL080229
|
Surendrenpillai
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353172
|
|
Shri SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-005/6699
(Sasthamcotta)
|
1613010004NRG24100120241839508
|
10/01/2024
|
Chandralekha
|
1613010004WL080229
|
Chandralekha
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902353174
|
|
Mrs. Chandralekha C
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-005/7221
(Sasthamcotta)
|
1613010004NRG24100120241839513
|
10/01/2024
|
PRAKASHINI RAJAN
|
1613010004WL080229
|
PRAKASHINI RAJAN
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902353173
|
|
Mrs. PRAKASINI RAJAN
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-005/7424
(Sasthamcotta)
|
1613010004NRG24100120241839514
|
10/01/2024
|
K LEELAMMA
|
1613010004WL080229
|
K LEELAMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353186
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-005/7688
(Sasthamcotta)
|
1613010004NRG24100120241839516
|
10/01/2024
|
KARUNAKARANPILLAI
|
1613010004WL080229
|
KARUNAKARANPILLAI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353151
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-005/7907
(Sasthamcotta)
|
1613010004NRG24100120241839518
|
10/01/2024
|
THULASEEDHARAN PILLAI
|
1613010004WL080229
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353145
|
|
Mr. THULASEEDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-004/481
(Sasthamcotta)
|
1613010004NRG24100120241839478
|
10/01/2024
|
SUSEELA.K
|
1613010004WL080229
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902353156
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-005/1157
(Sasthamcotta)
|
1613010004NRG24100120241839479
|
10/01/2024
|
G.PENNAMMA
|
1613010004WL080229
|
G.PENNAMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353154
|
|
MRS PENNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-005/1221
(Sasthamcotta)
|
1613010004NRG24100120241839480
|
10/01/2024
|
Maniyamma.S
|
1613010004WL080229
|
Maniyamma.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353157
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-005/1234
(Sasthamcotta)
|
1613010004NRG24100120241839481
|
10/01/2024
|
VASANTHAKUMARI.R
|
1613010004WL080229
|
VASANTHAKUMARI.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353153
|
|
Mrs. VASANTHAKUMARI R
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-005/1261
(Sasthamcotta)
|
1613010004NRG24100120241839482
|
10/01/2024
|
Leelamma.O
|
1613010004WL080229
|
Leelamma.O
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902353185
|
|
Mrs. O LEELAMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-005/5393
(Sasthamcotta)
|
1613010004NRG24100120241839497
|
10/01/2024
|
Radhika krishnan
|
1613010004WL080229
|
Radhika krishnan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902353175
|
|
RADHIKA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-005/6215
(Sasthamcotta)
|
1613010004NRG24100120241839506
|
10/01/2024
|
BHavaniyamma
|
1613010004WL080229
|
BHavaniyamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353152
|
|
Mrs. R BHAVANI AMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-005/6698
(Sasthamcotta)
|
1613010004NRG24100120241839507
|
10/01/2024
|
Suja
|
1613010004WL080229
|
Suja
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353168
|
|
MRS SUJAMOL Y
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-005/7089
(Sasthamcotta)
|
1613010004NRG24100120241839511
|
10/01/2024
|
MALATHY A
|
1613010004WL080229
|
MALATHY A
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902353170
|
|
Mrs. MALATHY. A.
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-005/7838
(Sasthamcotta)
|
1613010004NRG24100120241839517
|
10/01/2024
|
C Ajithakumary
|
1613010004WL080229
|
C Ajithakumary
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353146
|
|
Mrs. C Ajitha Kumary
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/1170
(Sasthamcotta)
|
1613010004NRG24100120241839519
|
10/01/2024
|
Binu
|
1613010004WL080229
|
Binu
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353171
|
|
BINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-005/6820
(Sasthamcotta)
|
1613010004NRG24100120241839510
|
10/01/2024
|
Thankachan
|
1613010004WL080229
|
Thankachan
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353147
|
|
THANKACHAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-005/4820
(Sasthamcotta)
|
1613010004NRG24100120241839492
|
10/01/2024
|
Sarada
|
1613010004WL080229
|
Sarada
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902353162
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-005/5383
(Sasthamcotta)
|
1613010004NRG24100120241839494
|
10/01/2024
|
Jagadamma
|
1613010004WL080229
|
Jagadamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353182
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-005/5384
(Sasthamcotta)
|
1613010004NRG24100120241839495
|
10/01/2024
|
Vimala
|
1613010004WL080229
|
Vimala
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902353183
|
|
VIMALA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-005/6041
(Sasthamcotta)
|
1613010004NRG24100120241839502
|
10/01/2024
|
LIji joseph
|
1613010004WL080229
|
LIji joseph
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902353160
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-005/6807
(Sasthamcotta)
|
1613010004NRG24100120241839509
|
10/01/2024
|
Letha
|
1613010004WL080229
|
Letha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902353164
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-005/7210
(Sasthamcotta)
|
1613010004NRG24100120241839512
|
10/01/2024
|
RADHAKRISHNAN T
|
1613010004WL080229
|
RADHAKRISHNAN T
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353161
|
|
RADHAKRISHNANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-005/7516
(Sasthamcotta)
|
1613010004NRG24100120241839515
|
10/01/2024
|
RAVEENDRAN PILLAI
|
1613010004WL080229
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902353163
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-005/4286
(Sasthamcotta)
|
1613010004NRG24100120241839490
|
10/01/2024
|
Vijayalekshmi D
|
1613010004WL080229
|
Vijayalekshmi D
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353180
|
|
MRS VIJAYALEKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-005/5751
(Sasthamcotta)
|
1613010004NRG24100120241839501
|
10/01/2024
|
Joseph
|
1613010004WL080229
|
Joseph
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353176
|
|
JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-004-005/6165
(Sasthamcotta)
|
1613010004NRG24100120241839505
|
10/01/2024
|
Dhanya S
|
1613010004WL080229
|
Dhanya S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902353166
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-004-005/3944
(Sasthamcotta)
|
1613010004NRG24100120241839488
|
10/01/2024
|
MURALEEDHARANPILLAI
|
1613010004WL080229
|
MURALEEDHARANPILLAI
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353177
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-005/4817
(Sasthamcotta)
|
1613010004NRG24100120241839491
|
10/01/2024
|
suma
|
1613010004WL080229
|
suma
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902353165
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-005/5384
(Sasthamcotta)
|
1613010004NRG24100120241839496
|
10/01/2024
|
Sini K
|
1613010004WL080229
|
Sini K
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902353181
|
|
SINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|