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-13-010-007-006/4164 (West Kallada)
|
1613010007NRG24260920231061869
|
26/09/2023
|
Deepa L
|
1613010007WL044034
|
Deepa L
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7282128934
|
|
DEEPA L
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-007-006/601 (West Kallada)
|
1613010007NRG24260920231061876
|
26/09/2023
|
Manikuttan K
|
1613010007WL044034
|
Manikuttan K
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
09/11/2023
|
|
7282128933
|
|
MANIKUTTAN K
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-007-006/670 (West Kallada)
|
1613010007NRG24260920231061880
|
26/09/2023
|
Rosamma
|
1613010007WL044034
|
Rosamma
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7282128931
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-006/693 (West Kallada)
|
1613010007NRG24260920231061902
|
26/09/2023
|
Muraleedharan
|
1613010007WL044034
|
Muraleedharan
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282128932
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-006/2890-A (West Kallada)
|
1613010007NRG24260920231061858
|
26/09/2023
|
Radhakrishnapillai G
|
1613010007WL044034
|
Radhakrishnapillai G
|
00127
|
FDRL0002028
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128962
|
|
RADHAKRISHNAPILLAI G
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-006/700 (West Kallada)
|
1613010007NRG24260920231061906
|
26/09/2023
|
Mariamma A
|
1613010007WL044034
|
Mariamma A
|
00127
|
FDRL0002028
|
660
|
660
|
Processed
|
10/11/2023
|
|
7282128961
|
|
MARIAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/4345 (West Kallada)
|
1613010007NRG24260920231061872
|
26/09/2023
|
Thanckachan
|
1613010007WL044034
|
Thanckachan
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7282128956
|
|
Mr. THANKACHAN ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-006/1015 (West Kallada)
|
1613010007NRG24260920231061837
|
26/09/2023
|
Suja B
|
1613010007WL044034
|
Suja B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
09/11/2023
|
|
7282128927
|
|
Mrs. SUJA B
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-006/1017 (West Kallada)
|
1613010007NRG24260920231061838
|
26/09/2023
|
Thankachan M
|
1613010007WL044034
|
Thankachan M
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
09/11/2023
|
|
7282128926
|
|
Mr. M THANKACHAN
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-007-006/1026 (West Kallada)
|
1613010007NRG24260920231061839
|
26/09/2023
|
Sunitha V
|
1613010007WL044034
|
Sunitha V
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
09/11/2023
|
|
7282128923
|
|
Mrs. SUNITHA V
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-007-006/1035 (West Kallada)
|
1613010007NRG24260920231061840
|
26/09/2023
|
Sulochana
|
1613010007WL044034
|
Sulochana
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282128936
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-007-006/1115 (West Kallada)
|
1613010007NRG24260920231061841
|
26/09/2023
|
Aswathy A S
|
1613010007WL044034
|
Aswathy A S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128924
|
|
Mrs. ASWATHY A S
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-007-006/1116 (West Kallada)
|
1613010007NRG24260920231061842
|
26/09/2023
|
K Vasantha
|
1613010007WL044034
|
K Vasantha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128937
|
|
Mrs. K VASANTHA
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-006/1233 (West Kallada)
|
1613010007NRG24260920231061843
|
26/09/2023
|
Latha S
|
1613010007WL044034
|
Latha S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128929
|
|
Mrs. LATHA S
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-006/1409 (West Kallada)
|
1613010007NRG24260920231061844
|
26/09/2023
|
S Sajitha
|
1613010007WL044034
|
S Sajitha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128938
|
|
Mrs. S SAJITHA
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-006/1467 (West Kallada)
|
1613010007NRG24260920231061845
|
26/09/2023
|
K. Kunjukutty
|
1613010007WL044034
|
K. Kunjukutty
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
09/11/2023
|
|
7282128939
|
|
Mr. I C KUNJUKUTTY
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-006/1616 (West Kallada)
|
1613010007NRG24260920231061846
|
26/09/2023
|
K Chellappan
|
1613010007WL044034
|
K Chellappan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
09/11/2023
|
|
7282128940
|
|
Mr. K CHELLAPPAN
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-006/1640 (West Kallada)
|
1613010007NRG24260920231061847
|
26/09/2023
|
T .Babitha
|
1613010007WL044034
|
T .Babitha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128958
|
|
Mrs. T BABITHA
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-006/1727 (West Kallada)
|
1613010007NRG24260920231061849
|
26/09/2023
|
Raghavan T
|
1613010007WL044034
|
Raghavan T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
09/11/2023
|
|
7282128957
|
|
Mr. Raghavan
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-006/2027 (West Kallada)
|
1613010007NRG24260920231061850
|
26/09/2023
|
A Sunanda
|
1613010007WL044034
|
A Sunanda
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128941
|
|
Mrs. Sunanda A .
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-006/2136 (West Kallada)
|
1613010007NRG24260920231061852
|
26/09/2023
|
Lekshmi Jalaja
|
1613010007WL044034
|
Lekshmi Jalaja
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128914
|
|
Mrs. Lekshmi Jalaja
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-006/2311 (West Kallada)
|
1613010007NRG24260920231061855
|
26/09/2023
|
Remadevi S
|
1613010007WL044034
|
Remadevi S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128942
|
|
Mrs. Remadevi S
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-006/2572 (West Kallada)
|
1613010007NRG24260920231061856
|
26/09/2023
|
Kumari
|
1613010007WL044034
|
Kumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128947
|
|
Mrs. . KUMARI
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-006/3451 (West Kallada)
|
1613010007NRG24260920231061860
|
26/09/2023
|
Sadanandan. T
|
1613010007WL044034
|
Sadanandan. T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128946
|
|
Mr. T SADANDAN
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-006/535 (West Kallada)
|
1613010007NRG24260920231061874
|
26/09/2023
|
B.Sheeja
|
1613010007WL044034
|
B.Sheeja
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
09/11/2023
|
|
7282128915
|
|
Mrs. B. SHEEJA
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-006/667 (West Kallada)
|
1613010007NRG24260920231061877
|
26/09/2023
|
Sunija C
|
1613010007WL044034
|
Sunija C
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7282128918
|
|
Mrs. C . SUNIJA
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-006/676 (West Kallada)
|
1613010007NRG24260920231061887
|
26/09/2023
|
Sujatha T K
|
1613010007WL044034
|
Sujatha T K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128920
|
|
Mrs. T K SUJATHA
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-006/677 (West Kallada)
|
1613010007NRG24260920231061888
|
26/09/2023
|
Sheeja PG
|
1613010007WL044034
|
Sheeja PG
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128916
|
|
Mrs. SHEEJA P G
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-006/681 (West Kallada)
|
1613010007NRG24260920231061890
|
26/09/2023
|
Jayakumari
|
1613010007WL044034
|
Jayakumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128943
|
|
Jayakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
30
|
Sasthamkotta
|
KL-13-010-007-006/682 (West Kallada)
|
1613010007NRG24260920231061892
|
26/09/2023
|
Mini A
|
1613010007WL044034
|
Mini A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282128921
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-007-006/685 (West Kallada)
|
1613010007NRG24260920231061894
|
26/09/2023
|
Kochu Govinda Pillai
|
1613010007WL044034
|
Kochu Govinda Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128930
|
|
Mr. KOCHU GOVINDA PILLAI
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-006/687 (West Kallada)
|
1613010007NRG24260920231061896
|
26/09/2023
|
Rehnamol R
|
1613010007WL044034
|
Rehnamol R
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
09/11/2023
|
|
7282128919
|
|
Mrs. REHINAMOL R
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-006/689 (West Kallada)
|
1613010007NRG24260920231061897
|
26/09/2023
|
Pushpavally G
|
1613010007WL044034
|
Pushpavally G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
09/11/2023
|
|
7282128925
|
|
Mrs. PUSHPAVALLY G
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-006/692 (West Kallada)
|
1613010007NRG24260920231061900
|
26/09/2023
|
Ammini
|
1613010007WL044034
|
Ammini
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
09/11/2023
|
|
7282128922
|
|
Mrs. AMMINI M
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-006/810 (West Kallada)
|
1613010007NRG24260920231061909
|
26/09/2023
|
Sumathi sasi
|
1613010007WL044034
|
Sumathi sasi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
09/11/2023
|
|
7282128917
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-007/1022 (West Kallada)
|
1613010007NRG24260920231061915
|
26/09/2023
|
Ambily
|
1613010007WL044034
|
Ambily
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7282128928
|
|
Mr. AMBILY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-007-006/2128 (West Kallada)
|
1613010007NRG24260920231061851
|
26/09/2023
|
Shalini Rajkumar
|
1613010007WL044034
|
Shalini Rajkumar
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282128963
|
|
SHALINI RAJAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-007-006/2260 (West Kallada)
|
1613010007NRG24260920231061854
|
26/09/2023
|
Kunjumon
|
1613010007WL044034
|
Kunjumon
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282128935
|
|
KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-007-006/3286 (West Kallada)
|
1613010007NRG24260920231061859
|
26/09/2023
|
Vasantha Kumari
|
1613010007WL044034
|
Vasantha Kumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282128954
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-007-006/3498 (West Kallada)
|
1613010007NRG24260920231061862
|
26/09/2023
|
Indira
|
1613010007WL044034
|
Indira
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282128952
|
|
INDIRA R
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-007-006/3514 (West Kallada)
|
1613010007NRG24260920231061864
|
26/09/2023
|
Gopalakrishnan
|
1613010007WL044034
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282128948
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-007-006/3755 (West Kallada)
|
1613010007NRG24260920231061867
|
26/09/2023
|
Ashokan. N
|
1613010007WL044034
|
Ashokan. N
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282128955
|
|
ASHOKAN N
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-007-006/699 (West Kallada)
|
1613010007NRG24260920231061904
|
26/09/2023
|
Ushakumary
|
1613010007WL044034
|
Ushakumary
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7282128944
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-007-007/771 (West Kallada)
|
1613010007NRG24260920231061917
|
26/09/2023
|
Aswathy mohan
|
1613010007WL044034
|
Aswathy mohan
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
09/11/2023
|
|
7282128960
|
|
Aswathy mohan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-006/810 (West Kallada)
|
1613010007NRG24260920231061910
|
26/09/2023
|
Sasi K
|
1613010007WL044034
|
Sasi K
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
10/11/2023
|
|
7282128950
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-006/2253 (West Kallada)
|
1613010007NRG24260920231061853
|
26/09/2023
|
Leela ramachandran
|
1613010007WL044034
|
Leela ramachandran
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
09/11/2023
|
|
7282128951
|
|
LEELA T
|
FEDERAL BANK(607165)
|
47
|
Sasthamkotta
|
KL-13-010-007-006/2879 (West Kallada)
|
1613010007NRG24260920231061857
|
26/09/2023
|
Anilkumar
|
1613010007WL044034
|
Anilkumar
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7282128945
|
|
MR ANIL KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-006/17 (West Kallada)
|
1613010007NRG24260920231061848
|
26/09/2023
|
Saju.B
|
1613010007WL044034
|
Saju.B
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7282128949
|
|
MR SAJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-006/4236 (West Kallada)
|
1613010007NRG24260920231061871
|
26/09/2023
|
Krishnan Kutty A
|
1613010007WL044034
|
Krishnan Kutty A
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7282128959
|
|
KRISHNAN KUTTY A
|
KERALA GRAMIN BANK(607476)
|
50
|
Sasthamkotta
|
KL-13-010-007-006/921 (West Kallada)
|
1613010007NRG24260920231061912
|
26/09/2023
|
Sreedharan K
|
1613010007WL044034
|
Sreedharan K
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
10/11/2023
|
|
7282128953
|
|
SREEDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65340
|
65340
|
|
|
|
|
|
|
|