|
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-13-010-004-004/4124
(Sasthamcotta)
|
1613010004NRG24120320242227088
|
12/03/2024
|
SUMANGALA PAVITHRAN
|
1613010004WL101292
|
SUMANGALA PAVITHRAN
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203058
|
|
SUMANGALA PAVITHRAN
|
INDUSIND BANK(607189)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/507
(Sasthamcotta)
|
1613010004NRG24120320242227099
|
12/03/2024
|
NISHA PRAKASH
|
1613010004WL101292
|
NISHA PRAKASH
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203032
|
|
NISHA PRAKASH
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-004/5123
(Sasthamcotta)
|
1613010004NRG24120320242227101
|
12/03/2024
|
Radhamaniyamma
|
1613010004WL101292
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203054
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/6461
(Sasthamcotta)
|
1613010004NRG24120320242227111
|
12/03/2024
|
VIJILA V
|
1613010004WL101292
|
VIJILA V
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102203060
|
|
Mr. Vijila V.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/6558
(Sasthamcotta)
|
1613010004NRG24120320242227113
|
12/03/2024
|
KRISHNAN KUTTY
|
1613010004WL101292
|
KRISHNAN KUTTY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203025
|
|
Mr. Krishnankutty .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/621
(Sasthamcotta)
|
1613010004NRG24120320242227078
|
12/03/2024
|
N.CHANDREN PILLAI
|
1613010004WL101292
|
N.CHANDREN PILLAI
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203037
|
|
MR CHANDRANPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/1152
(Sasthamcotta)
|
1613010004NRG24120320242227079
|
12/03/2024
|
ANITHAKUMARY
|
1613010004WL101292
|
ANITHAKUMARY
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203035
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/3669
(Sasthamcotta)
|
1613010004NRG24120320242227086
|
12/03/2024
|
KAVITHA S
|
1613010004WL101292
|
KAVITHA S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102203057
|
|
Mr. Kavitha
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-004/4479
(Sasthamcotta)
|
1613010004NRG24120320242227089
|
12/03/2024
|
Vasanthkumariamma
|
1613010004WL101292
|
Vasanthkumariamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203053
|
|
MS VASANTHAKUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-004/4804
(Sasthamcotta)
|
1613010004NRG24120320242227092
|
12/03/2024
|
Chellappanpillai
|
1613010004WL101292
|
Chellappanpillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203031
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-004/493
(Sasthamcotta)
|
1613010004NRG24120320242227093
|
12/03/2024
|
T.AJITHA KUMARI
|
1613010004WL101292
|
T.AJITHA KUMARI
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203033
|
|
MRS AJITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-004/494
(Sasthamcotta)
|
1613010004NRG24120320242227094
|
12/03/2024
|
SARASWATHY AMMAL
|
1613010004WL101292
|
SARASWATHY AMMAL
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203034
|
|
SARASWATHY AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-004/496
(Sasthamcotta)
|
1613010004NRG24120320242227095
|
12/03/2024
|
S.SAVITHA
|
1613010004WL101292
|
S.SAVITHA
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102203038
|
|
Mrs. S SAVITHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-004/498
(Sasthamcotta)
|
1613010004NRG24120320242227096
|
12/03/2024
|
RUGMINI AMMA.K
|
1613010004WL101292
|
RUGMINI AMMA.K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203029
|
|
RUGMINI AMMA K
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-004/505
(Sasthamcotta)
|
1613010004NRG24120320242227097
|
12/03/2024
|
LEELA KUMARI.B
|
1613010004WL101292
|
LEELA KUMARI.B
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203036
|
|
MRS LEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-004/506
(Sasthamcotta)
|
1613010004NRG24120320242227098
|
12/03/2024
|
MAYA DEVI.S
|
1613010004WL101292
|
MAYA DEVI.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203030
|
|
Mrs. Mayadevi S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-004/5119
(Sasthamcotta)
|
1613010004NRG24120320242227100
|
12/03/2024
|
Sasidharanpillai
|
1613010004WL101292
|
Sasidharanpillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102203055
|
|
SASIDARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-004/5332
(Sasthamcotta)
|
1613010004NRG24120320242227104
|
12/03/2024
|
MOHANAN PILLAI
|
1613010004WL101292
|
MOHANAN PILLAI
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203056
|
|
Mr. B MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-004/5907
(Sasthamcotta)
|
1613010004NRG24120320242227106
|
12/03/2024
|
Sujatha
|
1613010004WL101292
|
Sujatha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203026
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-004/7883
(Sasthamcotta)
|
1613010004NRG24120320242227117
|
12/03/2024
|
THANKACHAN Y
|
1613010004WL101292
|
THANKACHAN Y
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102203052
|
|
Mr. Thankachan.Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-004-004/5942
(Sasthamcotta)
|
1613010004NRG24120320242227107
|
12/03/2024
|
VISWANATHAN G
|
1613010004WL101292
|
VISWANATHAN G
|
00177
|
IOBA0001878
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203039
|
|
Mr. G VISWANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-004/1208
(Sasthamcotta)
|
1613010004NRG24120320242227080
|
12/03/2024
|
INDIRA P
|
1613010004WL101292
|
INDIRA P
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203046
|
|
Mrs. Indira. P
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-004/2109
(Sasthamcotta)
|
1613010004NRG24120320242227083
|
12/03/2024
|
Maniyamma
|
1613010004WL101292
|
Maniyamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203044
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-004/3631
(Sasthamcotta)
|
1613010004NRG24120320242227085
|
12/03/2024
|
DAMODARAN
|
1613010004WL101292
|
DAMODARAN
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203048
|
|
DAMODARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-004/4051
(Sasthamcotta)
|
1613010004NRG24120320242227087
|
12/03/2024
|
LEKHA
|
1613010004WL101292
|
LEKHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203045
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-004/6453
(Sasthamcotta)
|
1613010004NRG24120320242227110
|
12/03/2024
|
Girija
|
1613010004WL101292
|
Girija
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102203042
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-004/6954
(Sasthamcotta)
|
1613010004NRG24120320242227114
|
12/03/2024
|
MALLIKA AMMAL
|
1613010004WL101292
|
MALLIKA AMMAL
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102203040
|
|
MALLIKA AMMAL L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-004/7015
(Sasthamcotta)
|
1613010004NRG24120320242227115
|
12/03/2024
|
GEETHA O
|
1613010004WL101292
|
GEETHA O
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203043
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-004/7197
(Sasthamcotta)
|
1613010004NRG24120320242227116
|
12/03/2024
|
PRASANNAKUMARI
|
1613010004WL101292
|
PRASANNAKUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203041
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-004/1782
(Sasthamcotta)
|
1613010004NRG24120320242227081
|
12/03/2024
|
Ramakrishnapillai
|
1613010004WL101292
|
Ramakrishnapillai
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102203059
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-005/4393
(Sasthamcotta)
|
1613010004NRG24120320242227118
|
12/03/2024
|
K. SATHY
|
1613010004WL101292
|
K. SATHY
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203062
|
|
MR SATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-004/4705
(Sasthamcotta)
|
1613010004NRG24120320242227091
|
12/03/2024
|
kARUNAKARAN NAIR
|
1613010004WL101292
|
kARUNAKARAN NAIR
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203024
|
|
MR KARUNAKARAPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-004/6271
(Sasthamcotta)
|
1613010004NRG24120320242227108
|
12/03/2024
|
BABUKUTTAN KURUP G
|
1613010004WL101292
|
BABUKUTTAN KURUP G
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102203061
|
|
MR BABUKUTTAN KURUP E
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-004/6447
(Sasthamcotta)
|
1613010004NRG24120320242227109
|
12/03/2024
|
Arya J
|
1613010004WL101292
|
Arya J
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203047
|
|
Mrs. J ARYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-004/4489
(Sasthamcotta)
|
1613010004NRG24120320242227090
|
12/03/2024
|
Leela S K
|
1613010004WL101292
|
Leela S K
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102203023
|
|
Mrs. LEELA S K
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-004/5185
(Sasthamcotta)
|
1613010004NRG24120320242227103
|
12/03/2024
|
RAVEENDRAN PILLAI T
|
1613010004WL101292
|
RAVEENDRAN PILLAI T
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102203022
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-004/5178
(Sasthamcotta)
|
1613010004NRG24120320242227102
|
12/03/2024
|
CHELLAMMA
|
1613010004WL101292
|
CHELLAMMA
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203051
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-004/5738
(Sasthamcotta)
|
1613010004NRG24120320242227105
|
12/03/2024
|
PRASANNA
|
1613010004WL101292
|
PRASANNA
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203050
|
|
PRASANNA B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-004/6488
(Sasthamcotta)
|
1613010004NRG24120320242227112
|
12/03/2024
|
Minimol
|
1613010004WL101292
|
Minimol
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102203049
|
|
MINIMOL V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-004-004/1789
(Sasthamcotta)
|
1613010004NRG24120320242227082
|
12/03/2024
|
RajendranPillai
|
1613010004WL101292
|
RajendranPillai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203028
|
|
RAJENDRAN PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-004/2375
(Sasthamcotta)
|
1613010004NRG24120320242227084
|
12/03/2024
|
Ligini kumari
|
1613010004WL101292
|
Ligini kumari
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102203027
|
|
LIGINIKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|