|
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-13-010-006-006/3981
(Sooranad South)
|
1613010006NRG24250320242298370
|
25/03/2024
|
VINEETHA L
|
1613010006WL106650
|
VINEETHA L
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101973690
|
|
VINEETHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/6189
(Sooranad South)
|
1613010006NRG24250320242298381
|
25/03/2024
|
JAGADAMMA
|
1613010006WL106650
|
JAGADAMMA
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101973691
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1039
(Sooranad South)
|
1613010006NRG24250320242298353
|
25/03/2024
|
USHAKUMARI . C
|
1613010006WL106650
|
USHAKUMARI . C
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101973727
|
|
Mrs. Ushakumari C
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1341
(Sooranad South)
|
1613010006NRG24250320242298354
|
25/03/2024
|
Sobhana Kumary
|
1613010006WL106650
|
Sobhana Kumary
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3101973704
|
|
Mrs. Sobhanakumari M
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/1394
(Sooranad South)
|
1613010006NRG24250320242298355
|
25/03/2024
|
SAVINI
|
1613010006WL106650
|
SAVINI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3101973697
|
|
Mrs. SAVINI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/1693
(Sooranad South)
|
1613010006NRG24250320242298356
|
25/03/2024
|
G. SUKUMARAN NAIR
|
1613010006WL106650
|
G. SUKUMARAN NAIR
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3101973728
|
|
Mr. Sukumaran Nair
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/2097
(Sooranad South)
|
1613010006NRG24250320242298357
|
25/03/2024
|
AJITHA KUMARY . B
|
1613010006WL106650
|
AJITHA KUMARY . B
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101973689
|
|
Mrs. AJITHA KUMARY B
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/2711
(Sooranad South)
|
1613010006NRG24250320242298358
|
25/03/2024
|
PONNAMA AMMA
|
1613010006WL106650
|
PONNAMA AMMA
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101973705
|
|
PONNAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/2741
(Sooranad South)
|
1613010006NRG24250320242298360
|
25/03/2024
|
BIJI G
|
1613010006WL106650
|
BIJI G
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3101973716
|
|
Mr. BIJI G
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/2741
(Sooranad South)
|
1613010006NRG24250320242298359
|
25/03/2024
|
KUNJUMON. N
|
1613010006WL106650
|
KUNJUMON. N
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3101973723
|
|
MR KUNJUMON N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/2894
(Sooranad South)
|
1613010006NRG24250320242298361
|
25/03/2024
|
RAJITHA KUMARY
|
1613010006WL106650
|
RAJITHA KUMARY
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101973715
|
|
Mrs. Rajitha Kumari
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/3570
(Sooranad South)
|
1613010006NRG24250320242298363
|
25/03/2024
|
THANKAMMA
|
1613010006WL106650
|
THANKAMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3101973696
|
|
Mrs. . THANKAMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/3645
(Sooranad South)
|
1613010006NRG24250320242298364
|
25/03/2024
|
JALAJA L
|
1613010006WL106650
|
JALAJA L
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101973707
|
|
Mrs. Jalaja L
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/3657
(Sooranad South)
|
1613010006NRG24250320242298365
|
25/03/2024
|
GOPAKUMARY
|
1613010006WL106650
|
GOPAKUMARY
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101973712
|
|
GOPAKUMARI T
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/3875
(Sooranad South)
|
1613010006NRG24250320242298366
|
25/03/2024
|
Santhamma Amma
|
1613010006WL106650
|
Santhamma Amma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101973698
|
|
Mrs. SANTHAMA AMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/3956
(Sooranad South)
|
1613010006NRG24250320242298369
|
25/03/2024
|
NARAYANA PILLAI
|
1613010006WL106650
|
NARAYANA PILLAI
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3101973714
|
|
Mr. NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/3956
(Sooranad South)
|
1613010006NRG24250320242298368
|
25/03/2024
|
RAJAMMA
|
1613010006WL106650
|
RAJAMMA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3101973702
|
|
Mrs. RAJAMMA AMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/3981
(Sooranad South)
|
1613010006NRG24250320242298371
|
25/03/2024
|
VINODKUMAR .K.G
|
1613010006WL106650
|
VINODKUMAR .K.G
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101973700
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/3982
(Sooranad South)
|
1613010006NRG24250320242298372
|
25/03/2024
|
Saraswathy Amma
|
1613010006WL106650
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101973718
|
|
Mr. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/4049
(Sooranad South)
|
1613010006NRG24250320242298373
|
25/03/2024
|
ANITHA
|
1613010006WL106650
|
ANITHA
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101973713
|
|
Mrs. Anitha Kumari V
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/4077
(Sooranad South)
|
1613010006NRG24250320242298374
|
25/03/2024
|
RAJAMOHAN
|
1613010006WL106650
|
RAJAMOHAN
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101973695
|
|
RAJAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/4412
(Sooranad South)
|
1613010006NRG24250320242298376
|
25/03/2024
|
RAGHAVAN PILLAI
|
1613010006WL106650
|
RAGHAVAN PILLAI
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101973722
|
|
Mr. RAGHAVAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/5922
(Sooranad South)
|
1613010006NRG24250320242298380
|
25/03/2024
|
Gopalan
|
1613010006WL106650
|
Gopalan
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101973720
|
|
Mr. Gopalan
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/621
(Sooranad South)
|
1613010006NRG24250320242298382
|
25/03/2024
|
REMA DEVI L
|
1613010006WL106650
|
REMA DEVI L
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101973706
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/6603
(Sooranad South)
|
1613010006NRG24250320242298383
|
25/03/2024
|
Preethakumari
|
1613010006WL106650
|
Preethakumari
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101973721
|
|
MS PREETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/6629
(Sooranad South)
|
1613010006NRG24250320242298384
|
25/03/2024
|
Vijayan Pillai
|
1613010006WL106650
|
Vijayan Pillai
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101973701
|
|
Mr. Vijayan Pillai alias Vijayakumaran
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/755
(Sooranad South)
|
1613010006NRG24250320242298385
|
25/03/2024
|
PUSHPA KUMARI
|
1613010006WL106650
|
PUSHPA KUMARI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101973710
|
|
Mrs. PUSHPA KUMARI .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/761
(Sooranad South)
|
1613010006NRG24250320242298386
|
25/03/2024
|
PARUKUTTY AMMA
|
1613010006WL106650
|
PARUKUTTY AMMA
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101973708
|
|
Mrs. PARUKUTTY AMMA x
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/762
(Sooranad South)
|
1613010006NRG24250320242298387
|
25/03/2024
|
LALITHAKUMARI S
|
1613010006WL106650
|
LALITHAKUMARI S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101973709
|
|
LALITHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/765
(Sooranad South)
|
1613010006NRG24250320242298388
|
25/03/2024
|
SANTHA
|
1613010006WL106650
|
SANTHA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101973711
|
|
MRS SANTHA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-008/200
(Sooranad South)
|
1613010006NRG24250320242298389
|
25/03/2024
|
VALSALA K.N
|
1613010006WL106650
|
VALSALA K.N
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101973703
|
|
MRS VALSALA K N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-008/3352
(Sooranad South)
|
1613010006NRG24250320242298390
|
25/03/2024
|
SINDHU R
|
1613010006WL106650
|
SINDHU R
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101973699
|
|
SINDHU R
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-008/3528
(Sooranad South)
|
1613010006NRG24250320242298392
|
25/03/2024
|
SREEJA O
|
1613010006WL106650
|
SREEJA O
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3101973726
|
|
Mrs. Sreeja O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46576
|
46576
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/2939
(Sooranad South)
|
1613010006NRG24250320242298362
|
25/03/2024
|
AMBILY
|
1613010006WL106650
|
AMBILY
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3101973692
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/3908
(Sooranad South)
|
1613010006NRG24250320242298367
|
25/03/2024
|
ROHINIKUTTY
|
1613010006WL106650
|
ROHINIKUTTY
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3101973724
|
|
MS ROHINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/4295
(Sooranad South)
|
1613010006NRG24250320242298375
|
25/03/2024
|
PRASANNA
|
1613010006WL106650
|
PRASANNA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101973725
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/4825
(Sooranad South)
|
1613010006NRG24250320242298377
|
25/03/2024
|
SEETHAMMA
|
1613010006WL106650
|
SEETHAMMA
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101973719
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/4826
(Sooranad South)
|
1613010006NRG24250320242298379
|
25/03/2024
|
RAJU C
|
1613010006WL106650
|
RAJU C
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101973694
|
|
MS RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-006/4826
(Sooranad South)
|
1613010006NRG24250320242298378
|
25/03/2024
|
SUJA . V
|
1613010006WL106650
|
SUJA . V
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3101973693
|
|
MS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-006-008/3353
(Sooranad South)
|
1613010006NRG24250320242298391
|
25/03/2024
|
PREETHA PRABHAKARAN
|
1613010006WL106650
|
PREETHA PRABHAKARAN
|
00415
|
SBIN0070476
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101973717
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61336
|
61336
|
|
|
|
|
|
|
|