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-13-010-007-005/2975 (West Kallada)
|
1613010007NRG24240820230909087
|
24/08/2023
|
Deepa Krishnan
|
1613010007WL036974
|
Deepa Krishnan
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946408
|
|
DEEPA KRISHNAN V
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-007-005/329 (West Kallada)
|
1613010007NRG24240820230909092
|
24/08/2023
|
Saraswathy
|
1613010007WL036974
|
Saraswathy
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946418
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3756 (West Kallada)
|
1613010007NRG24240820230909108
|
24/08/2023
|
Preetha Soman
|
1613010007WL036974
|
Preetha Soman
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946425
|
|
PREETHA SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/336 (West Kallada)
|
1613010007NRG24240820230909097
|
24/08/2023
|
Sujatha B
|
1613010007WL036974
|
Sujatha B
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
21/09/2023
|
|
5795946416
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/2537 (West Kallada)
|
1613010007NRG24240820230909085
|
24/08/2023
|
Y. Reenamary
|
1613010007WL036974
|
Y. Reenamary
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5795946400
|
|
Mrs. Y REENAMERY
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-007-005/1901 (West Kallada)
|
1613010007NRG24240820230909086
|
24/08/2023
|
Jaya R
|
1613010007WL036974
|
Jaya R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946396
|
|
MRS JAYA R
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-007-005/327 (West Kallada)
|
1613010007NRG24240820230909090
|
24/08/2023
|
O. Anitha
|
1613010007WL036974
|
O. Anitha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946410
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-007-005/328 (West Kallada)
|
1613010007NRG24240820230909091
|
24/08/2023
|
Vilasini
|
1613010007WL036974
|
Vilasini
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946401
|
|
Mrs. S V VILASINI
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-005/331 (West Kallada)
|
1613010007NRG24240820230909094
|
24/08/2023
|
Vijayamma T
|
1613010007WL036974
|
Vijayamma T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5795946411
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-007-005/333 (West Kallada)
|
1613010007NRG24240820230909095
|
24/08/2023
|
Ushakumari B
|
1613010007WL036974
|
Ushakumari B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5795946402
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-007-005/3417 (West Kallada)
|
1613010007NRG24240820230909099
|
24/08/2023
|
Rajan. D
|
1613010007WL036974
|
Rajan. D
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5795946419
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-007-005/348 (West Kallada)
|
1613010007NRG24240820230909100
|
24/08/2023
|
Santhamma V
|
1613010007WL036974
|
Santhamma V
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946412
|
|
Mr. V SANTHAMMA
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-007-005/352 (West Kallada)
|
1613010007NRG24240820230909101
|
24/08/2023
|
V. Indirayamma
|
1613010007WL036974
|
V. Indirayamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5795946413
|
|
Mrs. V INDIRAYAMMA
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-005/356 (West Kallada)
|
1613010007NRG24240820230909102
|
24/08/2023
|
Pushapa Gangadharakurup
|
1613010007WL036974
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5795946395
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-005/359 (West Kallada)
|
1613010007NRG24240820230909103
|
24/08/2023
|
Jaya O R
|
1613010007WL036974
|
Jaya O R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946403
|
|
Mrs. JAYA O R
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-005/361 (West Kallada)
|
1613010007NRG24240820230909104
|
24/08/2023
|
Vijayamma K
|
1613010007WL036974
|
Vijayamma K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946404
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-005/3620 (West Kallada)
|
1613010007NRG24240820230909105
|
24/08/2023
|
S. Viji
|
1613010007WL036974
|
S. Viji
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5795946421
|
|
Mrs. S VIJI
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-005/3692 (West Kallada)
|
1613010007NRG24240820230909106
|
24/08/2023
|
Sindhu. S
|
1613010007WL036974
|
Sindhu. S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5795946428
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-005/371 (West Kallada)
|
1613010007NRG24240820230909107
|
24/08/2023
|
M Annamma
|
1613010007WL036974
|
M Annamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946429
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-005/384 (West Kallada)
|
1613010007NRG24240820230909109
|
24/08/2023
|
Sreedevi Amma
|
1613010007WL036974
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946405
|
|
Mrs. M SREEDEVI AMMA
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-005/385 (West Kallada)
|
1613010007NRG24240820230909110
|
24/08/2023
|
Amminikutty K
|
1613010007WL036974
|
Amminikutty K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5795946399
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
22
|
Sasthamkotta
|
KL-13-010-007-005/4075 (West Kallada)
|
1613010007NRG24240820230909111
|
24/08/2023
|
Mani K
|
1613010007WL036974
|
Mani K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946433
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-005/4196 (West Kallada)
|
1613010007NRG24240820230909112
|
24/08/2023
|
C.K Remesan
|
1613010007WL036974
|
C.K Remesan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5795946427
|
|
Mr. CK REMANAN
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-005/438 (West Kallada)
|
1613010007NRG24240820230909114
|
24/08/2023
|
Radha Natesan
|
1613010007WL036974
|
Radha Natesan
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946398
|
|
Mrs. S RADHA NATESAN
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-005/439 (West Kallada)
|
1613010007NRG24240820230909115
|
24/08/2023
|
Thankamani
|
1613010007WL036974
|
Thankamani
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946414
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-005/559 (West Kallada)
|
1613010007NRG24240820230909116
|
24/08/2023
|
Sini
|
1613010007WL036974
|
Sini
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946409
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-005/714 (West Kallada)
|
1613010007NRG24240820230909117
|
24/08/2023
|
Mathai Lukose
|
1613010007WL036974
|
Mathai Lukose
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946407
|
|
Mr. Mathai Lukose
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-005/866 (West Kallada)
|
1613010007NRG24240820230909118
|
24/08/2023
|
Ushakumari Amma
|
1613010007WL036974
|
Ushakumari Amma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5795946397
|
|
Mrs. USHA KUMARI AMMA
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-005/868 (West Kallada)
|
1613010007NRG24240820230909119
|
24/08/2023
|
Suseelamma
|
1613010007WL036974
|
Suseelamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5795946406
|
|
MS SUSEELAYAMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-007-008/1433 (West Kallada)
|
1613010007NRG24240820230909121
|
24/08/2023
|
Sreedevi
|
1613010007WL036974
|
Sreedevi
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5795946426
|
|
Mr. G RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-008/821 (West Kallada)
|
1613010007NRG24240820230909122
|
24/08/2023
|
Vijayan Pillai
|
1613010007WL036974
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5795946422
|
|
Mr. K VIJAYANPILLAI
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-008/823 (West Kallada)
|
1613010007NRG24240820230909123
|
24/08/2023
|
M. Kousalya
|
1613010007WL036974
|
M. Kousalya
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946415
|
|
Mrs. M KAUSALTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/2978 (West Kallada)
|
1613010007NRG24240820230909088
|
24/08/2023
|
Vasantha
|
1613010007WL036974
|
Vasantha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5795946423
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-007-005/3264 (West Kallada)
|
1613010007NRG24240820230909089
|
24/08/2023
|
Lekha Kumari
|
1613010007WL036974
|
Lekha Kumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946417
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-007-005/3293 (West Kallada)
|
1613010007NRG24240820230909093
|
24/08/2023
|
Radhamani Amma
|
1613010007WL036974
|
Radhamani Amma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5795946424
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/3352 (West Kallada)
|
1613010007NRG24240820230909096
|
24/08/2023
|
Unni V
|
1613010007WL036974
|
Unni V
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
21/09/2023
|
|
5795946430
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-007-005/3388 (West Kallada)
|
1613010007NRG24240820230909098
|
24/08/2023
|
sarada.P
|
1613010007WL036974
|
sarada.P
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946420
|
|
MRS SARADA P
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-007-005/4230 (West Kallada)
|
1613010007NRG24240820230909113
|
24/08/2023
|
Brijimol. S
|
1613010007WL036974
|
Brijimol. S
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5795946432
|
|
BRIJIMOL S
|
DHANALAXMI BANK(607239)
|
39
|
Sasthamkotta
|
KL-13-010-007-005/979 (West Kallada)
|
1613010007NRG24240820230909120
|
24/08/2023
|
Anila. V
|
1613010007WL036974
|
Anila. V
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
21/09/2023
|
|
5795946431
|
|
MRS ANILA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41910
|
41910
|
|
|
|
|
|
|
|