|
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-13-010-006-008/5443
(Sooranad South)
|
1613010006NRG24141120231462238
|
14/11/2023
|
BIJI B
|
1613010006WL062089
|
BIJI B
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921052
|
|
BIJIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/4435
(Sooranad South)
|
1613010006NRG24141120231462203
|
14/11/2023
|
JAYAPRAKASH
|
1613010006WL062089
|
JAYAPRAKASH
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139921040
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/5611
(Sooranad South)
|
1613010006NRG24141120231462204
|
14/11/2023
|
RADHAMMA
|
1613010006WL062089
|
RADHAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921078
|
|
Mrs. RADHAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1413
(Sooranad South)
|
1613010006NRG24141120231462205
|
14/11/2023
|
GOPINATHEN PILLAI
|
1613010006WL062089
|
GOPINATHEN PILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139921039
|
|
Mr. GOPINATHEN PILLAI .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1470
(Sooranad South)
|
1613010006NRG24141120231462206
|
14/11/2023
|
Vijayammayamma
|
1613010006WL062089
|
Vijayammayamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921077
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-008/1243
(Sooranad South)
|
1613010006NRG24141120231462207
|
14/11/2023
|
RADHAKRISHNA PILLAI C
|
1613010006WL062089
|
RADHAKRISHNA PILLAI C
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921064
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-008/1452
(Sooranad South)
|
1613010006NRG24141120231462209
|
14/11/2023
|
SUDHA. S
|
1613010006WL062089
|
SUDHA. S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921036
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-008/172
(Sooranad South)
|
1613010006NRG24141120231462210
|
14/11/2023
|
GOPALAN
|
1613010006WL062089
|
GOPALAN
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139921037
|
|
Mr. .. GOPALAN
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-008/174
(Sooranad South)
|
1613010006NRG24141120231462211
|
14/11/2023
|
RESENAMOL
|
1613010006WL062089
|
RESENAMOL
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921038
|
|
Mrs. . RESENAMOL
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-008/179
(Sooranad South)
|
1613010006NRG24141120231462212
|
14/11/2023
|
SANTHA O
|
1613010006WL062089
|
SANTHA O
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139921060
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-008/180
(Sooranad South)
|
1613010006NRG24141120231462213
|
14/11/2023
|
Mohanan Pillai K N
|
1613010006WL062089
|
Mohanan Pillai K N
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139921075
|
|
Mr. Mohanan pillai K N
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-008/185
(Sooranad South)
|
1613010006NRG24141120231462214
|
14/11/2023
|
SUDHA S
|
1613010006WL062089
|
SUDHA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139921058
|
|
Ms. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-008/192
(Sooranad South)
|
1613010006NRG24141120231462215
|
14/11/2023
|
RADHAMANI J
|
1613010006WL062089
|
RADHAMANI J
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139921061
|
|
Mrs. RADHAMANI J
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-008/3320
(Sooranad South)
|
1613010006NRG24141120231462217
|
14/11/2023
|
SREEJA KUMARY
|
1613010006WL062089
|
SREEJA KUMARY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921065
|
|
Mrs. Sreeja Mol I
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-008/3671
(Sooranad South)
|
1613010006NRG24141120231462218
|
14/11/2023
|
PANKAJAKSHY
|
1613010006WL062089
|
PANKAJAKSHY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921056
|
|
Mrs. N PANKAJASHY
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-008/3933
(Sooranad South)
|
1613010006NRG24141120231462219
|
14/11/2023
|
SREEJA VIJAYAN
|
1613010006WL062089
|
SREEJA VIJAYAN
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139921059
|
|
Mrs. SREEJA VIJAYAN
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-008/4016
(Sooranad South)
|
1613010006NRG24141120231462223
|
14/11/2023
|
RAJENDRA KURUP
|
1613010006WL062089
|
RAJENDRA KURUP
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921062
|
|
Mr. RAJENDRA KURUP ...
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-008/4017
(Sooranad South)
|
1613010006NRG24141120231462224
|
14/11/2023
|
SUMA
|
1613010006WL062089
|
SUMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921066
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-008/4024
(Sooranad South)
|
1613010006NRG24141120231462225
|
14/11/2023
|
RETHNAMMAYAMMA
|
1613010006WL062089
|
RETHNAMMAYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921076
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-008/4341
(Sooranad South)
|
1613010006NRG24141120231462226
|
14/11/2023
|
Santha
|
1613010006WL062089
|
Santha
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921069
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-008/4382
(Sooranad South)
|
1613010006NRG24141120231462227
|
14/11/2023
|
SUJATHA S
|
1613010006WL062089
|
SUJATHA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139921054
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-008/4424
(Sooranad South)
|
1613010006NRG24141120231462228
|
14/11/2023
|
RADHAMANI
|
1613010006WL062089
|
RADHAMANI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921070
|
|
Mrs. RADHAMANI . S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-008/4984
(Sooranad South)
|
1613010006NRG24141120231462229
|
14/11/2023
|
THAHIRABEEVI
|
1613010006WL062089
|
THAHIRABEEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139921063
|
|
Mrs. THAHIRABEEVI ..
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-008/5049
(Sooranad South)
|
1613010006NRG24141120231462230
|
14/11/2023
|
SREEKALA K
|
1613010006WL062089
|
SREEKALA K
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921071
|
|
Mrs. SREEKALA K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-008/5049
(Sooranad South)
|
1613010006NRG24141120231462231
|
14/11/2023
|
Thilakan d
|
1613010006WL062089
|
Thilakan d
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139921074
|
|
Mr. Thilakan D
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-008/5226
(Sooranad South)
|
1613010006NRG24141120231462233
|
14/11/2023
|
Priya Krishnan
|
1613010006WL062089
|
Priya Krishnan
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921073
|
|
PRIYA KRISHNAN
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-008/5227
(Sooranad South)
|
1613010006NRG24141120231462234
|
14/11/2023
|
UDAYAKUMAR. C
|
1613010006WL062089
|
UDAYAKUMAR. C
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921053
|
|
Mr. Udaya Kumar
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-008/5263
(Sooranad South)
|
1613010006NRG24141120231462235
|
14/11/2023
|
K NALINI
|
1613010006WL062089
|
K NALINI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139921068
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-008/5550
(Sooranad South)
|
1613010006NRG24141120231462241
|
14/11/2023
|
SREEDHARAN PILLAI
|
1613010006WL062089
|
SREEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921057
|
|
Mr. Sreedharan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38610
|
38610
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-008/5421
(Sooranad South)
|
1613010006NRG24141120231462236
|
14/11/2023
|
SANGEETHA S
|
1613010006WL062089
|
SANGEETHA S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921067
|
|
Ms. SANGEETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-008/1373
(Sooranad South)
|
1613010006NRG24141120231462208
|
14/11/2023
|
OMANA J
|
1613010006WL062089
|
OMANA J
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921048
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-008/3940
(Sooranad South)
|
1613010006NRG24141120231462220
|
14/11/2023
|
CHANDRAMATHIYAMMA
|
1613010006WL062089
|
CHANDRAMATHIYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921041
|
|
MR CHANDRAMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-008/4013
(Sooranad South)
|
1613010006NRG24141120231462222
|
14/11/2023
|
VIJAYAKUMARI
|
1613010006WL062089
|
VIJAYAKUMARI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139921042
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-008/5432
(Sooranad South)
|
1613010006NRG24141120231462237
|
14/11/2023
|
RADHAMANI AMMA S
|
1613010006WL062089
|
RADHAMANI AMMA S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921045
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-008/5547
(Sooranad South)
|
1613010006NRG24141120231462239
|
14/11/2023
|
ASWATHY J
|
1613010006WL062089
|
ASWATHY J
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921072
|
|
MRS ASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-008/5549
(Sooranad South)
|
1613010006NRG24141120231462240
|
14/11/2023
|
LATHA
|
1613010006WL062089
|
LATHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921043
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-008/5616
(Sooranad South)
|
1613010006NRG24141120231462242
|
14/11/2023
|
SARASWATHY AMMA
|
1613010006WL062089
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921046
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-008/5938
(Sooranad South)
|
1613010006NRG24141120231462243
|
14/11/2023
|
Devarajan
|
1613010006WL062089
|
Devarajan
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139921051
|
|
Devarajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-008/6007
(Sooranad South)
|
1613010006NRG24141120231462244
|
14/11/2023
|
SANTHAMMAYAMMA
|
1613010006WL062089
|
SANTHAMMAYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921044
|
|
MRS SANTHAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-008/6047
(Sooranad South)
|
1613010006NRG24141120231462245
|
14/11/2023
|
KUMARYAMMA
|
1613010006WL062089
|
KUMARYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921047
|
|
MRS KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-008/3995
(Sooranad South)
|
1613010006NRG24141120231462221
|
14/11/2023
|
Radhakrishnan
|
1613010006WL062089
|
Radhakrishnan
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139921055
|
|
MR RADHAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-008/3288
(Sooranad South)
|
1613010006NRG24141120231462216
|
14/11/2023
|
SREELEKHA L
|
1613010006WL062089
|
SREELEKHA L
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921049
|
|
SREELEKHA L
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-008/5092
(Sooranad South)
|
1613010006NRG24141120231462232
|
14/11/2023
|
SREEDEVI L
|
1613010006WL062089
|
SREEDEVI L
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139921050
|
|
SREEDEVI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61710
|
61710
|
|
|
|
|
|
|
|