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-13-010-004-005/3943 (Sasthamcotta)
|
1613010004NRG24260620230437352
|
26/06/2023
|
Ramachandrenpillai
|
1613010004WL018222
|
Ramachandrenpillai
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132593
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-004-005/5866 (Sasthamcotta)
|
1613010004NRG24260620230437365
|
26/06/2023
|
Yohannan
|
1613010004WL018222
|
Yohannan
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132568
|
|
YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/2244 (Sasthamcotta)
|
1613010004NRG24260620230437349
|
26/06/2023
|
RAJITHAKUMARI
|
1613010004WL018222
|
RAJITHAKUMARI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132592
|
|
Mrs. Rejitha Kumari K
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-004-005/3138 (Sasthamcotta)
|
1613010004NRG24260620230437350
|
26/06/2023
|
ANITHA KUMARI
|
1613010004WL018222
|
ANITHA KUMARI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132579
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-005/3684 (Sasthamcotta)
|
1613010004NRG24260620230437351
|
26/06/2023
|
Sreedevi
|
1613010004WL018222
|
Sreedevi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132594
|
|
Mrs. Sreedevi.J
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-004-005/3950 (Sasthamcotta)
|
1613010004NRG24260620230437354
|
26/06/2023
|
THANKAMANI AMMA
|
1613010004WL018222
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132581
|
|
Mrs. THANKAMANI AMMA B
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-005/4830 (Sasthamcotta)
|
1613010004NRG24260620230437357
|
26/06/2023
|
Sona G S
|
1613010004WL018222
|
Sona G S
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132583
|
|
Mrs. SONA G S
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-005/5243 (Sasthamcotta)
|
1613010004NRG24260620230437358
|
26/06/2023
|
ANANDABABU
|
1613010004WL018222
|
ANANDABABU
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132560
|
|
Mr. . ANANDABABU
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-005/5572 (Sasthamcotta)
|
1613010004NRG24260620230437362
|
26/06/2023
|
Bharagavanpillai
|
1613010004WL018222
|
Bharagavanpillai
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132559
|
|
Mr. BHARGAVAN PILLAI
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-005/5713 (Sasthamcotta)
|
1613010004NRG24260620230437363
|
26/06/2023
|
Sukumaran
|
1613010004WL018222
|
Sukumaran
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132565
|
|
Mr. Sukumaran R.
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-005/6125 (Sasthamcotta)
|
1613010004NRG24260620230437367
|
26/06/2023
|
Surendrenpillai
|
1613010004WL018222
|
Surendrenpillai
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132585
|
|
Shri SURENDRAN PILLAI
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-005/6309 (Sasthamcotta)
|
1613010004NRG24260620230437371
|
26/06/2023
|
Salini
|
1613010004WL018222
|
Salini
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132586
|
|
MRS SALINI L
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-004-005/6699 (Sasthamcotta)
|
1613010004NRG24260620230437374
|
26/06/2023
|
Chandralekha
|
1613010004WL018222
|
Chandralekha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986132588
|
|
Mrs. Chandralekha C
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-004-005/7221 (Sasthamcotta)
|
1613010004NRG24260620230437378
|
26/06/2023
|
PRAKASHINI RAJAN
|
1613010004WL018222
|
PRAKASHINI RAJAN
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986132587
|
|
Mrs. PRAKASINI RAJAN
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-005/7662 (Sasthamcotta)
|
1613010004NRG24260620230437380
|
26/06/2023
|
Ramya K
|
1613010004WL018222
|
Ramya K
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132591
|
|
Mrs. Ramya K
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-005/7688 (Sasthamcotta)
|
1613010004NRG24260620230437381
|
26/06/2023
|
KARUNAKARANPILLAI
|
1613010004WL018222
|
KARUNAKARANPILLAI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132561
|
|
Mr. Karunakaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-004-004/481 (Sasthamcotta)
|
1613010004NRG24260620230437345
|
26/06/2023
|
SUSEELA.K
|
1613010004WL018222
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132566
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-005/1221 (Sasthamcotta)
|
1613010004NRG24260620230437346
|
26/06/2023
|
Maniyamma.S
|
1613010004WL018222
|
Maniyamma.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132567
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-005/1234 (Sasthamcotta)
|
1613010004NRG24260620230437347
|
26/06/2023
|
VASANTHAKUMARI.R
|
1613010004WL018222
|
VASANTHAKUMARI.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132564
|
|
Mrs. VASANTHAKUMARI R
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-004-005/1261 (Sasthamcotta)
|
1613010004NRG24260620230437348
|
26/06/2023
|
Leelamma.O
|
1613010004WL018222
|
Leelamma.O
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132562
|
|
Mrs. O LEELAMMA
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-004-005/6215 (Sasthamcotta)
|
1613010004NRG24260620230437370
|
26/06/2023
|
BHavaniyamma
|
1613010004WL018222
|
BHavaniyamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132563
|
|
Mrs. R BHAVANI AMMA
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-005/6698 (Sasthamcotta)
|
1613010004NRG24260620230437373
|
26/06/2023
|
Suja
|
1613010004WL018222
|
Suja
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986132580
|
|
MRS SUJAMOL Y
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-004-005/7089 (Sasthamcotta)
|
1613010004NRG24260620230437376
|
26/06/2023
|
MALATHY A
|
1613010004WL018222
|
MALATHY A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986132582
|
|
Mrs. MALATHY. A.
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-004-009/1170 (Sasthamcotta)
|
1613010004NRG24260620230437382
|
26/06/2023
|
Binu
|
1613010004WL018222
|
Binu
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132584
|
|
BINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-005/6207 (Sasthamcotta)
|
1613010004NRG24260620230437369
|
26/06/2023
|
Biji P
|
1613010004WL018222
|
Biji P
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132595
|
|
BIJI P
|
SOUTH INDIAN BANK(607167)
|
26
|
Sasthamkotta
|
KL-13-010-004-005/6820 (Sasthamcotta)
|
1613010004NRG24260620230437375
|
26/06/2023
|
Thankachan
|
1613010004WL018222
|
Thankachan
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132596
|
|
THANKACHAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-005/5383 (Sasthamcotta)
|
1613010004NRG24260620230437359
|
26/06/2023
|
Jagadamma
|
1613010004WL018222
|
Jagadamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132571
|
|
JAGADAMMA
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-004-005/5384 (Sasthamcotta)
|
1613010004NRG24260620230437360
|
26/06/2023
|
Vimala
|
1613010004WL018222
|
Vimala
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
04/07/2023
|
|
2986132570
|
|
VIMALA K
|
KERALA GRAMIN BANK(607476)
|
29
|
Sasthamkotta
|
KL-13-010-004-005/6041 (Sasthamcotta)
|
1613010004NRG24260620230437366
|
26/06/2023
|
LIji joseph
|
1613010004WL018222
|
LIji joseph
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132569
|
|
MRS LIJI
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-004-005/6542 (Sasthamcotta)
|
1613010004NRG24260620230437372
|
26/06/2023
|
Divya S
|
1613010004WL018222
|
Divya S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132573
|
|
MRS DIVYA S DO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-004-005/7516 (Sasthamcotta)
|
1613010004NRG24260620230437379
|
26/06/2023
|
RAVEENDRAN PILLAI
|
1613010004WL018222
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986132572
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-005/4286 (Sasthamcotta)
|
1613010004NRG24260620230437355
|
26/06/2023
|
Vijayalekshmi D
|
1613010004WL018222
|
Vijayalekshmi D
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132577
|
|
MRS VIJAYALEKSHMI D
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-004-005/5751 (Sasthamcotta)
|
1613010004NRG24260620230437364
|
26/06/2023
|
Joseph
|
1613010004WL018222
|
Joseph
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132589
|
|
JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-004-005/6165 (Sasthamcotta)
|
1613010004NRG24260620230437368
|
26/06/2023
|
Dhanya S
|
1613010004WL018222
|
Dhanya S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132578
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-005/3944 (Sasthamcotta)
|
1613010004NRG24260620230437353
|
26/06/2023
|
MURALEEDHARANPILLAI
|
1613010004WL018222
|
MURALEEDHARANPILLAI
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986132590
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-005/4817 (Sasthamcotta)
|
1613010004NRG24260620230437356
|
26/06/2023
|
suma
|
1613010004WL018222
|
suma
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2986132574
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
37
|
Sasthamkotta
|
KL-13-010-004-005/5384 (Sasthamcotta)
|
1613010004NRG24260620230437361
|
26/06/2023
|
Sini K
|
1613010004WL018222
|
Sini K
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132575
|
|
SINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-004-005/7193 (Sasthamcotta)
|
1613010004NRG24260620230437377
|
26/06/2023
|
SUDHA S
|
1613010004WL018222
|
SUDHA S
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986132576
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|