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-13-010-007-011/3363 (West Kallada)
|
1613010007NRG24140920230968381
|
14/09/2023
|
Ganesan
|
1613010007WL039844
|
Ganesan
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327638034
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-007-011/3524-B (West Kallada)
|
1613010007NRG24140920230968386
|
14/09/2023
|
Saritha.R
|
1613010007WL039844
|
Saritha.R
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638035
|
|
SARITHA R
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-007-011/4096 (West Kallada)
|
1613010007NRG24140920230968391
|
14/09/2023
|
Anitha
|
1613010007WL039844
|
Anitha
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638037
|
|
ANITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Sasthamkotta
|
KL-13-010-007-011/4254 (West Kallada)
|
1613010007NRG24140920230968393
|
14/09/2023
|
Geetha.S
|
1613010007WL039844
|
Geetha.S
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327638033
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-011/704 (West Kallada)
|
1613010007NRG24140920230968396
|
14/09/2023
|
Krishnan kutty
|
1613010007WL039844
|
Krishnan kutty
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638031
|
|
Krishnan kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Sasthamkotta
|
KL-13-010-007-011/725 (West Kallada)
|
1613010007NRG24140920230968406
|
14/09/2023
|
Jagadamma
|
1613010007WL039844
|
Jagadamma
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638023
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-007-011/734 (West Kallada)
|
1613010007NRG24140920230968407
|
14/09/2023
|
Sudharma
|
1613010007WL039844
|
Sudharma
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638024
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-007-011/743 (West Kallada)
|
1613010007NRG24140920230968410
|
14/09/2023
|
Sathi R
|
1613010007WL039844
|
Sathi R
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638022
|
|
Mrs. SATHI R
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-011/748 (West Kallada)
|
1613010007NRG24140920230968412
|
14/09/2023
|
Raji
|
1613010007WL039844
|
Raji
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638025
|
|
MRS RAJI CS
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-007-012/2075 (West Kallada)
|
1613010007NRG24140920230968419
|
14/09/2023
|
Rajani
|
1613010007WL039844
|
Rajani
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638030
|
|
RAJANI
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-007-012/3037 (West Kallada)
|
1613010007NRG24140920230968420
|
14/09/2023
|
Sahadevan
|
1613010007WL039844
|
Sahadevan
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638029
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/3728 (West Kallada)
|
1613010007NRG24140920230968387
|
14/09/2023
|
Saritha L.S
|
1613010007WL039844
|
Saritha L.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327638044
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-007-011/3871 (West Kallada)
|
1613010007NRG24140920230968389
|
14/09/2023
|
Preeja M.G
|
1613010007WL039844
|
Preeja M.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638008
|
|
MRS PREEJA MG
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-007-011/4258 (West Kallada)
|
1613010007NRG24140920230968394
|
14/09/2023
|
Syama S
|
1613010007WL039844
|
Syama S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638045
|
|
SHYAMA S
|
HDFC BANK LTD(607152)
|
15
|
Sasthamkotta
|
KL-13-010-007-011/702 (West Kallada)
|
1613010007NRG24140920230968395
|
14/09/2023
|
Rejani
|
1613010007WL039844
|
Rejani
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638009
|
|
MR UDAYAKUMAR U
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-007-011/705 (West Kallada)
|
1613010007NRG24140920230968397
|
14/09/2023
|
Suprabha S
|
1613010007WL039844
|
Suprabha S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638017
|
|
Mrs. Suprabha S
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-011/708 (West Kallada)
|
1613010007NRG24140920230968398
|
14/09/2023
|
Ushakumari S
|
1613010007WL039844
|
Ushakumari S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638014
|
|
MRS USHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-007-011/709 (West Kallada)
|
1613010007NRG24140920230968399
|
14/09/2023
|
Sujatha S
|
1613010007WL039844
|
Sujatha S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327638018
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-007-011/712 (West Kallada)
|
1613010007NRG24140920230968400
|
14/09/2023
|
Ambika
|
1613010007WL039844
|
Ambika
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638006
|
|
AMBIKA V
|
HDFC BANK LTD(607152)
|
20
|
Sasthamkotta
|
KL-13-010-007-011/718 (West Kallada)
|
1613010007NRG24140920230968402
|
14/09/2023
|
Sree Vidhya.D
|
1613010007WL039844
|
Sree Vidhya.D
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638010
|
|
SREEVIDHYA T
|
HDFC BANK LTD(607152)
|
21
|
Sasthamkotta
|
KL-13-010-007-011/719 (West Kallada)
|
1613010007NRG24140920230968403
|
14/09/2023
|
Savithri J
|
1613010007WL039844
|
Savithri J
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638005
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-007-011/722 (West Kallada)
|
1613010007NRG24140920230968404
|
14/09/2023
|
Thankamma L
|
1613010007WL039844
|
Thankamma L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638012
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-011/724 (West Kallada)
|
1613010007NRG24140920230968405
|
14/09/2023
|
Pushpavally
|
1613010007WL039844
|
Pushpavally
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638011
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-007-011/736 (West Kallada)
|
1613010007NRG24140920230968408
|
14/09/2023
|
T Sumathi Kutti
|
1613010007WL039844
|
T Sumathi Kutti
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638019
|
|
Mrs. T SUMATHY KUTTY
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-011/737 (West Kallada)
|
1613010007NRG24140920230968409
|
14/09/2023
|
Thankamma Amma
|
1613010007WL039844
|
Thankamma Amma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638007
|
|
THANKAMMA C
|
HDFC BANK LTD(607152)
|
26
|
Sasthamkotta
|
KL-13-010-007-011/747 (West Kallada)
|
1613010007NRG24140920230968411
|
14/09/2023
|
Suseela
|
1613010007WL039844
|
Suseela
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638013
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-011/760 (West Kallada)
|
1613010007NRG24140920230968413
|
14/09/2023
|
S. Sajini
|
1613010007WL039844
|
S. Sajini
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638038
|
|
SAJINI S
|
HDFC BANK LTD(607152)
|
28
|
Sasthamkotta
|
KL-13-010-007-011/793 (West Kallada)
|
1613010007NRG24140920230968415
|
14/09/2023
|
Vimal Kumar
|
1613010007WL039844
|
Vimal Kumar
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327638043
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-011/841 (West Kallada)
|
1613010007NRG24140920230968416
|
14/09/2023
|
C Janaki
|
1613010007WL039844
|
C Janaki
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638015
|
|
Mrs. C Janaki
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-012/1074 (West Kallada)
|
1613010007NRG24140920230968418
|
14/09/2023
|
Sreenivasan
|
1613010007WL039844
|
Sreenivasan
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638040
|
|
Mr. SREENIVASAN K
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-012/834 (West Kallada)
|
1613010007NRG24140920230968421
|
14/09/2023
|
Omana K
|
1613010007WL039844
|
Omana K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638016
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-007-012/847 (West Kallada)
|
1613010007NRG24140920230968422
|
14/09/2023
|
Soumya Anand
|
1613010007WL039844
|
Soumya Anand
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638020
|
|
Mrs. SOUMYA ANAND
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-012/848 (West Kallada)
|
1613010007NRG24140920230968423
|
14/09/2023
|
Moly M
|
1613010007WL039844
|
Moly M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638021
|
|
Mrs. MOLY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-011/3358 (West Kallada)
|
1613010007NRG24140920230968380
|
14/09/2023
|
Ammini Kutty
|
1613010007WL039844
|
Ammini Kutty
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327638026
|
|
AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-007-011/3398 (West Kallada)
|
1613010007NRG24140920230968382
|
14/09/2023
|
Sukesini Madanan
|
1613010007WL039844
|
Sukesini Madanan
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638041
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-007-011/3399 (West Kallada)
|
1613010007NRG24140920230968383
|
14/09/2023
|
Sudha
|
1613010007WL039844
|
Sudha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638027
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-007-011/3474 (West Kallada)
|
1613010007NRG24140920230968385
|
14/09/2023
|
Divya R
|
1613010007WL039844
|
Divya R
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638032
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-007-011/4197 (West Kallada)
|
1613010007NRG24140920230968392
|
14/09/2023
|
Sasikala
|
1613010007WL039844
|
Sasikala
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638036
|
|
MRS SASIKALA WO BABU RAJAN
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-007-011/761 (West Kallada)
|
1613010007NRG24140920230968414
|
14/09/2023
|
Shyamala
|
1613010007WL039844
|
Shyamala
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638028
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-011/3467 (West Kallada)
|
1613010007NRG24140920230968384
|
14/09/2023
|
Purushothaman K
|
1613010007WL039844
|
Purushothaman K
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638042
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-007-011/3793 (West Kallada)
|
1613010007NRG24140920230968388
|
14/09/2023
|
Vijayan .K
|
1613010007WL039844
|
Vijayan .K
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638046
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-007-011/4078 (West Kallada)
|
1613010007NRG24140920230968390
|
14/09/2023
|
Athira C
|
1613010007WL039844
|
Athira C
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638048
|
|
MRS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-007-011/714 (West Kallada)
|
1613010007NRG24140920230968401
|
14/09/2023
|
Sougandhika A
|
1613010007WL039844
|
Sougandhika A
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638047
|
|
MRS SOUGANDHIKA A
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-007-011/845 (West Kallada)
|
1613010007NRG24140920230968417
|
14/09/2023
|
Leela
|
1613010007WL039844
|
Leela
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638039
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|