|
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-13-010-006-005/5709
(Sooranad South)
|
1613010006NRG24261220231754737
|
26/12/2023
|
Lekshmi Raj G
|
1613010006WL075731
|
Lekshmi Raj G
|
00127
|
FDRL0001951
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881043
|
|
LEKSHMI RAJI G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1009
(Sooranad South)
|
1613010006NRG24261220231754725
|
26/12/2023
|
BINDHU P
|
1613010006WL075731
|
BINDHU P
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881050
|
|
Mrs. BINDHU P
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/2928
(Sooranad South)
|
1613010006NRG24261220231754729
|
26/12/2023
|
HASEENA. B
|
1613010006WL075731
|
HASEENA. B
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
12/03/2024
|
|
1670881066
|
|
Mrs. HASEENA B
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/4313
(Sooranad South)
|
1613010006NRG24261220231754731
|
26/12/2023
|
Retnamma
|
1613010006WL075731
|
Retnamma
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881067
|
|
MRS RATHNAMMA K ALIAS RATHNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-005/5888
(Sooranad South)
|
1613010006NRG24261220231754739
|
26/12/2023
|
Parukuttyamma
|
1613010006WL075731
|
Parukuttyamma
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881061
|
|
Mrs. Parukuttiyamma AMMA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/3797
(Sooranad South)
|
1613010006NRG24261220231754741
|
26/12/2023
|
MINIKUMARI . R
|
1613010006WL075731
|
MINIKUMARI . R
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881049
|
|
MRS MINI KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/739
(Sooranad South)
|
1613010006NRG24261220231754742
|
26/12/2023
|
SARASWATHY
|
1613010006WL075731
|
SARASWATHY
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881051
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/749
(Sooranad South)
|
1613010006NRG24261220231754743
|
26/12/2023
|
SARASAMMA
|
1613010006WL075731
|
SARASAMMA
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881052
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/775
(Sooranad South)
|
1613010006NRG24261220231754744
|
26/12/2023
|
SHEEJA
|
1613010006WL075731
|
SHEEJA
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881058
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/783
(Sooranad South)
|
1613010006NRG24261220231754745
|
26/12/2023
|
PATMINI AMMA
|
1613010006WL075731
|
PATMINI AMMA
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881053
|
|
Mrs. Pathmini Amma .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/784
(Sooranad South)
|
1613010006NRG24261220231754746
|
26/12/2023
|
THANKAMANY AMMA
|
1613010006WL075731
|
THANKAMANY AMMA
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881054
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/785
(Sooranad South)
|
1613010006NRG24261220231754747
|
26/12/2023
|
CHEMBAKAVALLY
|
1613010006WL075731
|
CHEMBAKAVALLY
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881055
|
|
Mrs. Chembakavally
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/786
(Sooranad South)
|
1613010006NRG24261220231754748
|
26/12/2023
|
SANTHAMMA
|
1613010006WL075731
|
SANTHAMMA
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881056
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/787
(Sooranad South)
|
1613010006NRG24261220231754749
|
26/12/2023
|
RUGMINIYAMMA
|
1613010006WL075731
|
RUGMINIYAMMA
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881063
|
|
Mrs. RUKMINI AMMA AMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/788
(Sooranad South)
|
1613010006NRG24261220231754750
|
26/12/2023
|
RADHAMANY AMMA
|
1613010006WL075731
|
RADHAMANY AMMA
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881057
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-004/5289
(Sooranad South)
|
1613010006NRG24261220231754726
|
26/12/2023
|
Geethamma
|
1613010006WL075731
|
Geethamma
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881060
|
|
GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-005/1416
(Sooranad South)
|
1613010006NRG24261220231754727
|
26/12/2023
|
Ajithakumari
|
1613010006WL075731
|
Ajithakumari
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881044
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-005/2511
(Sooranad South)
|
1613010006NRG24261220231754728
|
26/12/2023
|
Saraswathy Amma
|
1613010006WL075731
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881047
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-005/4982
(Sooranad South)
|
1613010006NRG24261220231754734
|
26/12/2023
|
Leelamma
|
1613010006WL075731
|
Leelamma
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881046
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-005/5703
(Sooranad South)
|
1613010006NRG24261220231754735
|
26/12/2023
|
Divya S
|
1613010006WL075731
|
Divya S
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881048
|
|
DIVYA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-005/5708
(Sooranad South)
|
1613010006NRG24261220231754736
|
26/12/2023
|
Bindu mol
|
1613010006WL075731
|
Bindu mol
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881045
|
|
MRS BINDU MOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-005/5862
(Sooranad South)
|
1613010006NRG24261220231754738
|
26/12/2023
|
Prasannakumari
|
1613010006WL075731
|
Prasannakumari
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881059
|
|
PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-005/6580
(Sooranad South)
|
1613010006NRG24261220231754740
|
26/12/2023
|
Chandrika Amma
|
1613010006WL075731
|
Chandrika Amma
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881062
|
|
CHANDRIKAYAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-006-005/4509
(Sooranad South)
|
1613010006NRG24261220231754732
|
26/12/2023
|
Sajeena beevi
|
1613010006WL075731
|
Sajeena beevi
|
00415
|
SBIN0071067
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881064
|
|
Sajeena beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-006-005/4293
(Sooranad South)
|
1613010006NRG24261220231754730
|
26/12/2023
|
Salini
|
1613010006WL075731
|
Salini
|
00415
|
SBIN0071240
|
960
|
960
|
Processed
|
12/03/2024
|
|
1670881065
|
|
Salini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-006-005/4720
(Sooranad South)
|
1613010006NRG24261220231754733
|
26/12/2023
|
George Varghese
|
1613010006WL075731
|
George Varghese
|
00545
|
CSBK0000086
|
320
|
320
|
Processed
|
12/03/2024
|
|
1670881042
|
|
George Varghese
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23680
|
23680
|
|
|
|
|
|
|
|