|
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)
|
1613010004NRG24010220241980103
|
03/02/2024
|
Omana Amma
|
1613010004WL087192
|
Omana Amma
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151101656
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-001/1986
(Sasthamcotta)
|
1613010004NRG24010220241980105
|
03/02/2024
|
S.Ambili
|
1613010004WL087192
|
S.Ambili
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101654
|
|
Mrs. S . AMBILI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-001/1992
(Sasthamcotta)
|
1613010004NRG24010220241980106
|
03/02/2024
|
LeelammaPillai
|
1613010004WL087192
|
LeelammaPillai
|
00176
|
IDIB000B073
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101641
|
|
MRS LEELAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-001/2369
(Sasthamcotta)
|
1613010004NRG24010220241980107
|
03/02/2024
|
Suhra Beevi
|
1613010004WL087192
|
Suhra Beevi
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101670
|
|
Mrs. Suhara Beevi
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-001/2683
(Sasthamcotta)
|
1613010004NRG24010220241980108
|
03/02/2024
|
J Devaki
|
1613010004WL087192
|
J Devaki
|
00176
|
IDIB000B073
|
332
|
332
|
Processed
|
25/03/2024
|
|
2151101640
|
|
Mrs. J DEVAKI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-001/3106
(Sasthamcotta)
|
1613010004NRG24010220241980109
|
03/02/2024
|
Raju
|
1613010004WL087192
|
Raju
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101649
|
|
Mr. . RAJU
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-001/3543
(Sasthamcotta)
|
1613010004NRG24010220241980110
|
03/02/2024
|
V .LELITHA
|
1613010004WL087192
|
V .LELITHA
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151101645
|
|
Mrs. V LELITHA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-001/3600
(Sasthamcotta)
|
1613010004NRG24010220241980111
|
03/02/2024
|
RAVEENDRAN.K
|
1613010004WL087192
|
RAVEENDRAN.K
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
25/03/2024
|
|
2151101672
|
|
Mr. K RAVEENDRAN
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-001/4206
(Sasthamcotta)
|
1613010004NRG24010220241980116
|
03/02/2024
|
SULOCHANA
|
1613010004WL087192
|
SULOCHANA
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151101642
|
|
Mrs. A SULOCHANA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-001/4211
(Sasthamcotta)
|
1613010004NRG24010220241980117
|
03/02/2024
|
JAGADAMMA.G
|
1613010004WL087192
|
JAGADAMMA.G
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101639
|
|
Mrs. G JAGADAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-001/4370
(Sasthamcotta)
|
1613010004NRG24010220241980118
|
03/02/2024
|
Pankajakshan
|
1613010004WL087192
|
Pankajakshan
|
00176
|
IDIB000B073
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101673
|
|
Mr. Pankajakshan
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-001/5142
(Sasthamcotta)
|
1613010004NRG24010220241980121
|
03/02/2024
|
Radha
|
1613010004WL087192
|
Radha
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151101679
|
|
Mrs. RADHA S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-001/5170
(Sasthamcotta)
|
1613010004NRG24010220241980123
|
03/02/2024
|
Santammayamma
|
1613010004WL087192
|
Santammayamma
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101643
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-001/518
(Sasthamcotta)
|
1613010004NRG24010220241980124
|
03/02/2024
|
Remanan Pillai
|
1613010004WL087192
|
Remanan Pillai
|
00176
|
IDIB000B073
|
332
|
332
|
Processed
|
25/03/2024
|
|
2151101653
|
|
Mr. Ramanan pillai
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-001/521
(Sasthamcotta)
|
1613010004NRG24010220241980126
|
03/02/2024
|
Nirmala Amma
|
1613010004WL087192
|
Nirmala Amma
|
00176
|
IDIB000B073
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101638
|
|
Mrs. Nirmala Amma
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-001/522
(Sasthamcotta)
|
1613010004NRG24010220241980129
|
03/02/2024
|
Soman.R
|
1613010004WL087192
|
Soman.R
|
00176
|
IDIB000B073
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101647
|
|
Mr. Soman R R
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-001/524
(Sasthamcotta)
|
1613010004NRG24010220241980130
|
03/02/2024
|
Bindhu.B
|
1613010004WL087192
|
Bindhu.B
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101655
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-001/527
(Sasthamcotta)
|
1613010004NRG24010220241980132
|
03/02/2024
|
Bindhu.S
|
1613010004WL087192
|
Bindhu.S
|
00176
|
IDIB000B073
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101644
|
|
Mrs. Bindu S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-001/5279
(Sasthamcotta)
|
1613010004NRG24010220241980133
|
03/02/2024
|
Rajanpillai
|
1613010004WL087192
|
Rajanpillai
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101677
|
|
N RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-001/5957
(Sasthamcotta)
|
1613010004NRG24010220241980137
|
03/02/2024
|
Sobhana
|
1613010004WL087192
|
Sobhana
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151101674
|
|
MR SHOBANA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24568
|
24568
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-004-001/1975
(Sasthamcotta)
|
1613010004NRG24010220241980104
|
03/02/2024
|
K.Suma
|
1613010004WL087192
|
K.Suma
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101680
|
|
Mrs. K . SUMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-001/3625
(Sasthamcotta)
|
1613010004NRG24010220241980112
|
03/02/2024
|
Omana B
|
1613010004WL087192
|
Omana B
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101682
|
|
Mrs. B OMANA 58535
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-001/4041
(Sasthamcotta)
|
1613010004NRG24010220241980114
|
03/02/2024
|
SUSEELA
|
1613010004WL087192
|
SUSEELA
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101650
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-001/526
(Sasthamcotta)
|
1613010004NRG24010220241980131
|
03/02/2024
|
Sarojini.R
|
1613010004WL087192
|
Sarojini.R
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101648
|
|
Ms. Sarojini.C C
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-001/529
(Sasthamcotta)
|
1613010004NRG24010220241980134
|
03/02/2024
|
SOUDAMINI.J
|
1613010004WL087192
|
SOUDAMINI.J
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101652
|
|
Mrs. SOUDAMINI J
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-002/32
(Sasthamcotta)
|
1613010004NRG24010220241980144
|
03/02/2024
|
MANIAMMA.R
|
1613010004WL087192
|
MANIAMMA.R
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101646
|
|
Mrs. MANIAMMA R
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-002/3333
(Sasthamcotta)
|
1613010004NRG24010220241980145
|
03/02/2024
|
R.SASIDHERAN PILLAI
|
1613010004WL087192
|
R.SASIDHERAN PILLAI
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101671
|
|
Mr. Sasidaranpillai
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-002/58
(Sasthamcotta)
|
1613010004NRG24010220241980146
|
03/02/2024
|
M.SARALA DEVI
|
1613010004WL087192
|
M.SARALA DEVI
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101681
|
|
Mrs. M SARALA DEVI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-002/64
(Sasthamcotta)
|
1613010004NRG24010220241980147
|
03/02/2024
|
B.RADHAMANIYAMMA
|
1613010004WL087192
|
B.RADHAMANIYAMMA
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101651
|
|
MRS RADHAMONI B PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-001/4040
(Sasthamcotta)
|
1613010004NRG24010220241980113
|
03/02/2024
|
Sudharma
|
1613010004WL087192
|
Sudharma
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101660
|
|
Mrs. I SUDHARAMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-001/4204
(Sasthamcotta)
|
1613010004NRG24010220241980115
|
03/02/2024
|
Sahadevan
|
1613010004WL087192
|
Sahadevan
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101659
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-001/4568
(Sasthamcotta)
|
1613010004NRG24010220241980119
|
03/02/2024
|
Padmavathiyamma
|
1613010004WL087192
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101664
|
|
Mrs. padmakshiyamma
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-001/5146
(Sasthamcotta)
|
1613010004NRG24010220241980122
|
03/02/2024
|
Jyothi
|
1613010004WL087192
|
Jyothi
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
25/03/2024
|
|
2151101666
|
|
MRS JYOTHI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-001/5194
(Sasthamcotta)
|
1613010004NRG24010220241980125
|
03/02/2024
|
Usha
|
1613010004WL087192
|
Usha
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101658
|
|
USHA
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-001/5210
(Sasthamcotta)
|
1613010004NRG24010220241980127
|
03/02/2024
|
Ravi R
|
1613010004WL087192
|
Ravi R
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101668
|
|
RAVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-001/5211
(Sasthamcotta)
|
1613010004NRG24010220241980128
|
03/02/2024
|
Nani
|
1613010004WL087192
|
Nani
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101662
|
|
NANI
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-001/5676
(Sasthamcotta)
|
1613010004NRG24010220241980136
|
03/02/2024
|
kamalamma
|
1613010004WL087192
|
kamalamma
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101665
|
|
Mrs. KAMALAMMA S
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-001/6099
(Sasthamcotta)
|
1613010004NRG24010220241980138
|
03/02/2024
|
Ammini
|
1613010004WL087192
|
Ammini
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101657
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-001/6171
(Sasthamcotta)
|
1613010004NRG24010220241980139
|
03/02/2024
|
Geetha
|
1613010004WL087192
|
Geetha
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101661
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-001/6690
(Sasthamcotta)
|
1613010004NRG24010220241980141
|
03/02/2024
|
Viji V
|
1613010004WL087192
|
Viji V
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101667
|
|
MS VIJI V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-001/7756
(Sasthamcotta)
|
1613010004NRG24010220241980143
|
03/02/2024
|
MADHAVANPILLAI
|
1613010004WL087192
|
MADHAVANPILLAI
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101663
|
|
MR MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-001/5620
(Sasthamcotta)
|
1613010004NRG24010220241980135
|
03/02/2024
|
sudhsana
|
1613010004WL087192
|
sudhsana
|
00415
|
SBIN0070450
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101678
|
|
MRS SUDHARSANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-001/5113
(Sasthamcotta)
|
1613010004NRG24010220241980120
|
03/02/2024
|
Smitha
|
1613010004WL087192
|
Smitha
|
00415
|
SBIN0071067
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101676
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-001/7447
(Sasthamcotta)
|
1613010004NRG24010220241980142
|
03/02/2024
|
SASI K
|
1613010004WL087192
|
SASI K
|
00415
|
SBIN0071067
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2151101675
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-001/6376
(Sasthamcotta)
|
1613010004NRG24010220241980140
|
03/02/2024
|
Haseena
|
1613010004WL087192
|
Haseena
|
00657
|
KLGB0040639
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2151101669
|
|
HASEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62416
|
62416
|
|
|
|
|
|
|
|