|
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-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG23060720220287658
|
06/07/2022
|
Omana P
|
1613010004WL017687
|
Omana P
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243679
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1375
(Sasthamcotta)
|
1613010004NRG23060720220287662
|
06/07/2022
|
THAMPI S
|
1613010004WL017687
|
THAMPI S
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243699
|
|
Mr. THAMPI S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/324
(Sasthamcotta)
|
1613010004NRG23060720220287669
|
06/07/2022
|
I C babu
|
1613010004WL017687
|
I C babu
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243676
|
|
Mr. I C BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/1145
(Sasthamcotta)
|
1613010004NRG23060720220287646
|
06/07/2022
|
SHEEJA.R
|
1613010004WL017687
|
SHEEJA.R
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243688
|
|
Mrs. SHEEJA. R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG23060720220287648
|
06/07/2022
|
VIJALI.V
|
1613010004WL017687
|
VIJALI.V
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243685
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG23060720220287649
|
06/07/2022
|
VALSALAAMMA.T
|
1613010004WL017687
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243684
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/1047
(Sasthamcotta)
|
1613010004NRG23060720220287650
|
06/07/2022
|
GRACY.P
|
1613010004WL017687
|
GRACY.P
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243689
|
|
Mrs. GRACY. .P.
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/1048
(Sasthamcotta)
|
1613010004NRG23060720220287651
|
06/07/2022
|
SREELATHA
|
1613010004WL017687
|
SREELATHA
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243681
|
|
Mrs. Sreelatha .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG23060720220287652
|
06/07/2022
|
RAJI.T
|
1613010004WL017687
|
RAJI.T
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243682
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-008/1279
(Sasthamcotta)
|
1613010004NRG23060720220287654
|
06/07/2022
|
C.S SASIPRABHA
|
1613010004WL017687
|
C.S SASIPRABHA
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243710
|
|
Mrs. C S SASIPRABHA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-008/1280
(Sasthamcotta)
|
1613010004NRG23060720220287655
|
06/07/2022
|
Rajani.R
|
1613010004WL017687
|
Rajani.R
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243683
|
|
Mrs. Rajani R. R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/1347
(Sasthamcotta)
|
1613010004NRG23060720220287657
|
06/07/2022
|
Sumangala S
|
1613010004WL017687
|
Sumangala S
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243687
|
|
Mrs. SUMANGALA S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/1368
(Sasthamcotta)
|
1613010004NRG23060720220287659
|
06/07/2022
|
ELSIKUTTY.L
|
1613010004WL017687
|
ELSIKUTTY.L
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243698
|
|
MRS ELCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG23060720220287661
|
06/07/2022
|
LIJI SAJI
|
1613010004WL017687
|
LIJI SAJI
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243701
|
|
Mrs. LIJI SAJI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG23060720220287665
|
06/07/2022
|
RAJALEKHA.L
|
1613010004WL017687
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243680
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/320
(Sasthamcotta)
|
1613010004NRG23060720220287666
|
06/07/2022
|
CHINNAMMA.Y
|
1613010004WL017687
|
CHINNAMMA.Y
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243695
|
|
Mrs. Y CHINNAMMARAJU
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG23060720220287667
|
06/07/2022
|
SUJIMOL.S
|
1613010004WL017687
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243678
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG23060720220287668
|
06/07/2022
|
SANTHAMMA S
|
1613010004WL017687
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243713
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/327
(Sasthamcotta)
|
1613010004NRG23060720220287670
|
06/07/2022
|
MARIYAMMA
|
1613010004WL017687
|
MARIYAMMA
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243696
|
|
Mrs. Mariyamma Biju MARIYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/346
(Sasthamcotta)
|
1613010004NRG23060720220287671
|
06/07/2022
|
S.ALEYAMMA SAM
|
1613010004WL017687
|
S.ALEYAMMA SAM
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243697
|
|
Mrs. S ALEYAMMA SAM
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG23060720220287672
|
06/07/2022
|
KUNJUKUNJAMMA
|
1613010004WL017687
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243694
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-008/348
(Sasthamcotta)
|
1613010004NRG23060720220287673
|
06/07/2022
|
G.VALSALA
|
1613010004WL017687
|
G.VALSALA
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243693
|
|
Mrs. G VALSALA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-008/349
(Sasthamcotta)
|
1613010004NRG23060720220287674
|
06/07/2022
|
S.RENUKA
|
1613010004WL017687
|
S.RENUKA
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243692
|
|
Mrs. RENUKA S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-008/3514
(Sasthamcotta)
|
1613010004NRG23060720220287675
|
06/07/2022
|
ASHA.R.S
|
1613010004WL017687
|
ASHA.R.S
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243702
|
|
Mrs. R S ASHA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-008/354
(Sasthamcotta)
|
1613010004NRG23060720220287676
|
06/07/2022
|
AMBILI.J
|
1613010004WL017687
|
AMBILI.J
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243686
|
|
Mrs. AMBILI J
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-008/3910
(Sasthamcotta)
|
1613010004NRG23060720220287679
|
06/07/2022
|
ROHINI AMMA.K
|
1613010004WL017687
|
ROHINI AMMA.K
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243691
|
|
Mrs. ROHINI AMMA K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-008/4038
(Sasthamcotta)
|
1613010004NRG23060720220287680
|
06/07/2022
|
APPUKUTTEN PILLAI
|
1613010004WL017687
|
APPUKUTTEN PILLAI
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243690
|
|
MR APPUKKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-008/4386
(Sasthamcotta)
|
1613010004NRG23060720220287681
|
06/07/2022
|
Chithra R
|
1613010004WL017687
|
Chithra R
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243712
|
|
Smt. Chithra R
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-008/4448
(Sasthamcotta)
|
1613010004NRG23060720220287682
|
06/07/2022
|
Sadhanandan
|
1613010004WL017687
|
Sadhanandan
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243711
|
|
SADANANDAN
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-008/4500
(Sasthamcotta)
|
1613010004NRG23060720220287685
|
06/07/2022
|
Premeela kumari K
|
1613010004WL017687
|
Premeela kumari K
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243715
|
|
Ms. PREMEELA KUMARI K
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-008/4515
(Sasthamcotta)
|
1613010004NRG23060720220287686
|
06/07/2022
|
Ammini
|
1613010004WL017687
|
Ammini
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243700
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-008/5086
(Sasthamcotta)
|
1613010004NRG23060720220287689
|
06/07/2022
|
K.Lini
|
1613010004WL017687
|
K.Lini
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243709
|
|
LINIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-008/5137
(Sasthamcotta)
|
1613010004NRG23060720220287690
|
06/07/2022
|
Rajan
|
1613010004WL017687
|
Rajan
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243677
|
|
Mr. K RAJAN
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-008/5601
(Sasthamcotta)
|
1613010004NRG23060720220287694
|
06/07/2022
|
SOMAN
|
1613010004WL017687
|
SOMAN
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243714
|
|
Mr. SOMAN C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG23060720220287647
|
06/07/2022
|
JAYANTHI
|
1613010004WL017687
|
JAYANTHI
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243706
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-008/1494
(Sasthamcotta)
|
1613010004NRG23060720220287663
|
06/07/2022
|
SAHADEVAN PILLAI
|
1613010004WL017687
|
SAHADEVAN PILLAI
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243703
|
|
MR SAHADEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG23060720220287688
|
06/07/2022
|
RADHAMANY AMMA
|
1613010004WL017687
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243704
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-004-008/5321
(Sasthamcotta)
|
1613010004NRG23060720220287692
|
06/07/2022
|
BIJI S
|
1613010004WL017687
|
BIJI S
|
00415
|
SBIN0014246
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243705
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG23060720220287660
|
06/07/2022
|
SHEEBA REJI
|
1613010004WL017687
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243720
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-008/2119
(Sasthamcotta)
|
1613010004NRG23060720220287664
|
06/07/2022
|
JOHNSON A
|
1613010004WL017687
|
JOHNSON A
|
00415
|
SBIN0070326
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243717
|
|
MR JOHNSON A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG23060720220287653
|
06/07/2022
|
INDIRADEVI.S
|
1613010004WL017687
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243716
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-008/361
(Sasthamcotta)
|
1613010004NRG23060720220287677
|
06/07/2022
|
John
|
1613010004WL017687
|
John
|
00415
|
SBIN0070450
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243708
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-008/4475
(Sasthamcotta)
|
1613010004NRG23060720220287684
|
06/07/2022
|
GEETHA.N
|
1613010004WL017687
|
GEETHA.N
|
00415
|
SBIN0070450
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243719
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-008/5162
(Sasthamcotta)
|
1613010004NRG23060720220287691
|
06/07/2022
|
Ramaniyamma
|
1613010004WL017687
|
Ramaniyamma
|
00415
|
SBIN0070450
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243718
|
|
MRS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-008/5634
(Sasthamcotta)
|
1613010004NRG23060720220287695
|
06/07/2022
|
M YOHANNAN
|
1613010004WL017687
|
M YOHANNAN
|
00415
|
SBIN0070450
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243707
|
|
MR YOHANNAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-008/4816
(Sasthamcotta)
|
1613010004NRG23060720220287687
|
06/07/2022
|
Sobharajan
|
1613010004WL017687
|
Sobharajan
|
00415
|
SBIN0071067
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243721
|
|
MRS SOBHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-008/5373
(Sasthamcotta)
|
1613010004NRG23060720220287693
|
06/07/2022
|
PUSHPA J
|
1613010004WL017687
|
PUSHPA J
|
00415
|
SBIN0071067
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968243722
|
|
PUSHPA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|