|
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-13-010-004-006/1684
(Sasthamcotta)
|
1613010004NRG24270220242146203
|
28/02/2024
|
MAYA S
|
1613010004WL096164
|
MAYA S
|
00078
|
CNRB0003537
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753673
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/2267
(Sasthamcotta)
|
1613010004NRG24270220242146209
|
28/02/2024
|
USHA KUMARI
|
1613010004WL096164
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102753664
|
|
USHAKUMARI D
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24270220242146213
|
28/02/2024
|
Anu K Isac
|
1613010004WL096164
|
Anu K Isac
|
00176
|
IDIB000B073
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753679
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/1335
(Sasthamcotta)
|
1613010004NRG24270220242146193
|
28/02/2024
|
SEETHA.S
|
1613010004WL096164
|
SEETHA.S
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102753660
|
|
SEETHA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/1413
(Sasthamcotta)
|
1613010004NRG24270220242146196
|
28/02/2024
|
S.RAJALEKSHMI AMMA
|
1613010004WL096164
|
S.RAJALEKSHMI AMMA
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102753669
|
|
RAJALEKSHMI AMMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1471
(Sasthamcotta)
|
1613010004NRG24270220242146198
|
28/02/2024
|
R.SINDHUKUMARI
|
1613010004WL096164
|
R.SINDHUKUMARI
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102753678
|
|
SINDHUKUMARI R
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/1472
(Sasthamcotta)
|
1613010004NRG24270220242146199
|
28/02/2024
|
Usha.S
|
1613010004WL096164
|
Usha.S
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753659
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1534
(Sasthamcotta)
|
1613010004NRG24270220242146202
|
28/02/2024
|
SivaPrasad
|
1613010004WL096164
|
SivaPrasad
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102753647
|
|
Mr. Sivaprasad.K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1711
(Sasthamcotta)
|
1613010004NRG24270220242146204
|
28/02/2024
|
Jayasree N
|
1613010004WL096164
|
Jayasree N
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102753687
|
|
MR OMANAKUTTAN T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/1820
(Sasthamcotta)
|
1613010004NRG24270220242146205
|
28/02/2024
|
Bhavani
|
1613010004WL096164
|
Bhavani
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753650
|
|
Mrs. BHAVANI .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/2793
(Sasthamcotta)
|
1613010004NRG24270220242146210
|
28/02/2024
|
G. RAMACHANDRAN
|
1613010004WL096164
|
G. RAMACHANDRAN
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753677
|
|
Mr. G RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/4938
(Sasthamcotta)
|
1613010004NRG24270220242146212
|
28/02/2024
|
REMA
|
1613010004WL096164
|
REMA
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102753680
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/660
(Sasthamcotta)
|
1613010004NRG24270220242146215
|
28/02/2024
|
DHANIAL.G
|
1613010004WL096164
|
DHANIAL.G
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102753656
|
|
Mr. DHANIAL G
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/663
(Sasthamcotta)
|
1613010004NRG24270220242146216
|
28/02/2024
|
CHANDRAMATHI AMMA
|
1613010004WL096164
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102753655
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/667
(Sasthamcotta)
|
1613010004NRG24270220242146217
|
28/02/2024
|
ANITHA.L
|
1613010004WL096164
|
ANITHA.L
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102753657
|
|
MRS ANITHA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/670
(Sasthamcotta)
|
1613010004NRG24270220242146218
|
28/02/2024
|
SUGANDHI.S
|
1613010004WL096164
|
SUGANDHI.S
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102753649
|
|
SUGANDHI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/674
(Sasthamcotta)
|
1613010004NRG24270220242146219
|
28/02/2024
|
USHA.T
|
1613010004WL096164
|
USHA.T
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102753658
|
|
USHA.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-006/675
(Sasthamcotta)
|
1613010004NRG24270220242146220
|
28/02/2024
|
VALSALA.N
|
1613010004WL096164
|
VALSALA.N
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102753652
|
|
Mrs. N VALSALA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-006/676
(Sasthamcotta)
|
1613010004NRG24270220242146221
|
28/02/2024
|
SUDHARMA.S
|
1613010004WL096164
|
SUDHARMA.S
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753651
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-006/677
(Sasthamcotta)
|
1613010004NRG24270220242146222
|
28/02/2024
|
JIJI.S.S
|
1613010004WL096164
|
JIJI.S.S
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102753653
|
|
Mrs. JIJI S S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-006/680
(Sasthamcotta)
|
1613010004NRG24270220242146223
|
28/02/2024
|
S.RETHNAKUMARI
|
1613010004WL096164
|
S.RETHNAKUMARI
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102753666
|
|
Mrs. S RETNAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-006/686
(Sasthamcotta)
|
1613010004NRG24270220242146224
|
28/02/2024
|
SARAMMA ANTONY
|
1613010004WL096164
|
SARAMMA ANTONY
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102753663
|
|
Mrs. SARAMMA ANTONY
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-006/691
(Sasthamcotta)
|
1613010004NRG24270220242146225
|
28/02/2024
|
SARALA.K.G
|
1613010004WL096164
|
SARALA.K.G
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102753654
|
|
SARALA K G
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-006/694
(Sasthamcotta)
|
1613010004NRG24270220242146226
|
28/02/2024
|
LATHA.M
|
1613010004WL096164
|
LATHA.M
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102753661
|
|
Mrs. Latha R.
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-006/701
(Sasthamcotta)
|
1613010004NRG24270220242146227
|
28/02/2024
|
RETHI.L
|
1613010004WL096164
|
RETHI.L
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102753665
|
|
RETHI L
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-006/715
(Sasthamcotta)
|
1613010004NRG24270220242146228
|
28/02/2024
|
LEKHA.T
|
1613010004WL096164
|
LEKHA.T
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753662
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24270220242146231
|
28/02/2024
|
MERCY GEORGE
|
1613010004WL096164
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102753667
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-006/883
(Sasthamcotta)
|
1613010004NRG24270220242146232
|
28/02/2024
|
SUSEELA.K
|
1613010004WL096164
|
SUSEELA.K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102753648
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-006/884
(Sasthamcotta)
|
1613010004NRG24270220242146233
|
28/02/2024
|
K.LEELAMANI
|
1613010004WL096164
|
K.LEELAMANI
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102753668
|
|
Mrs. K LEELAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42037
|
42037
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24270220242146195
|
28/02/2024
|
Sathyan
|
1613010004WL096164
|
Sathyan
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753670
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-006/1415
(Sasthamcotta)
|
1613010004NRG24270220242146197
|
28/02/2024
|
VIJAYAMMA
|
1613010004WL096164
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102753671
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-006/722
(Sasthamcotta)
|
1613010004NRG24270220242146230
|
28/02/2024
|
LALITHA
|
1613010004WL096164
|
LALITHA
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753672
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-006/1403
(Sasthamcotta)
|
1613010004NRG24270220242146194
|
28/02/2024
|
Bindhu.P
|
1613010004WL096164
|
Bindhu.P
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753686
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-006/1502
(Sasthamcotta)
|
1613010004NRG24270220242146200
|
28/02/2024
|
HELEN LITTY S
|
1613010004WL096164
|
HELEN LITTY S
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753682
|
|
MRS HELEN LITTY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-006/1531
(Sasthamcotta)
|
1613010004NRG24270220242146201
|
28/02/2024
|
Chandrasekharan Pillai K
|
1613010004WL096164
|
Chandrasekharan Pillai K
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753676
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-006/1880
(Sasthamcotta)
|
1613010004NRG24270220242146206
|
28/02/2024
|
RAJI S
|
1613010004WL096164
|
RAJI S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102753684
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-006/1967
(Sasthamcotta)
|
1613010004NRG24270220242146207
|
28/02/2024
|
VASUDEVAN PILLAI
|
1613010004WL096164
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102753681
|
|
MR VASUDEVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-006/3992
(Sasthamcotta)
|
1613010004NRG24270220242146211
|
28/02/2024
|
Vasudevan
|
1613010004WL096164
|
Vasudevan
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102753683
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-006/6248
(Sasthamcotta)
|
1613010004NRG24270220242146214
|
28/02/2024
|
RAJEEV R
|
1613010004WL096164
|
RAJEEV R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102753674
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-006/7174
(Sasthamcotta)
|
1613010004NRG24270220242146229
|
28/02/2024
|
MONY KUNJACHAN
|
1613010004WL096164
|
MONY KUNJACHAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102753685
|
|
MRS MONY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-006/1998
(Sasthamcotta)
|
1613010004NRG24270220242146208
|
28/02/2024
|
JANCY MOL
|
1613010004WL096164
|
JANCY MOL
|
00657
|
KLGB0040639
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102753675
|
|
JANCY MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71496
|
71496
|
|
|
|
|
|
|
|