|
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-13-010-006-004/5487
(Sooranad South)
|
1613010006NRG24131220231681994
|
15/12/2023
|
AJITHA L
|
1613010006WL072161
|
AJITHA L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440412
|
|
Mrs. AJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/928
(Sooranad South)
|
1613010006NRG24131220231681999
|
15/12/2023
|
SUNI S
|
1613010006WL072161
|
SUNI S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679440406
|
|
Mr. SUNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/937
(Sooranad South)
|
1613010006NRG24131220231682000
|
15/12/2023
|
ROSAMMA
|
1613010006WL072161
|
ROSAMMA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679440409
|
|
Mrs. Rosamma ...
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/948
(Sooranad South)
|
1613010006NRG24131220231682001
|
15/12/2023
|
BABY JOHNSON
|
1613010006WL072161
|
BABY JOHNSON
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679440402
|
|
MRS BABY JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-003/272
(Sooranad South)
|
1613010006NRG24131220231681957
|
15/12/2023
|
RADHA .
|
1613010006WL072161
|
RADHA .
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440424
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/1036
(Sooranad South)
|
1613010006NRG24131220231681958
|
15/12/2023
|
LEELAMMA. A
|
1613010006WL072161
|
LEELAMMA. A
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440445
|
|
LEELAMMA. A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/1173
(Sooranad South)
|
1613010006NRG24131220231681959
|
15/12/2023
|
GEETHA MANI AMMA
|
1613010006WL072161
|
GEETHA MANI AMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440427
|
|
Mrs. Geethamanyamma
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-004/1596
(Sooranad South)
|
1613010006NRG24131220231681960
|
15/12/2023
|
BEENA V
|
1613010006WL072161
|
BEENA V
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679440419
|
|
Mrs. Beena V
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-004/2056
(Sooranad South)
|
1613010006NRG24131220231681962
|
15/12/2023
|
LATHA
|
1613010006WL072161
|
LATHA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440426
|
|
Mrs. LATHA ..
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-004/2324
(Sooranad South)
|
1613010006NRG24131220231681963
|
15/12/2023
|
AMMINI K
|
1613010006WL072161
|
AMMINI K
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679440420
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-004/252
(Sooranad South)
|
1613010006NRG24131220231681965
|
15/12/2023
|
SATHY B
|
1613010006WL072161
|
SATHY B
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679440414
|
|
SATHY B
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-004/254
(Sooranad South)
|
1613010006NRG24131220231681967
|
15/12/2023
|
SUSEELAMMA L
|
1613010006WL072161
|
SUSEELAMMA L
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440415
|
|
Mrs. SUSEELAMMA L
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-004/256
(Sooranad South)
|
1613010006NRG24131220231681968
|
15/12/2023
|
SUDHAKSHI
|
1613010006WL072161
|
SUDHAKSHI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440421
|
|
Mrs. SUDHAKSHI x
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-004/259
(Sooranad South)
|
1613010006NRG24131220231681969
|
15/12/2023
|
BINDHU V
|
1613010006WL072161
|
BINDHU V
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440429
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-004/261
(Sooranad South)
|
1613010006NRG24131220231681970
|
15/12/2023
|
AJITHA KUMARI B
|
1613010006WL072161
|
AJITHA KUMARI B
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679440417
|
|
Mrs. AJITHA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-004/263
(Sooranad South)
|
1613010006NRG24131220231681971
|
15/12/2023
|
SREE KUMARY G
|
1613010006WL072161
|
SREE KUMARY G
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440438
|
|
Mrs. SREE KUMARY G
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-004/267
(Sooranad South)
|
1613010006NRG24131220231681973
|
15/12/2023
|
SHEEJA R
|
1613010006WL072161
|
SHEEJA R
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679440439
|
|
SHEEJA G
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-004/269
(Sooranad South)
|
1613010006NRG24131220231681974
|
15/12/2023
|
VIMALA R
|
1613010006WL072161
|
VIMALA R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440422
|
|
Mrs. VIMALA R
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-004/271
(Sooranad South)
|
1613010006NRG24131220231681975
|
15/12/2023
|
SATHY AMMA
|
1613010006WL072161
|
SATHY AMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440425
|
|
Mrs. SATHY AMMA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-004/277
(Sooranad South)
|
1613010006NRG24131220231681976
|
15/12/2023
|
GEETHA KUMARI S
|
1613010006WL072161
|
GEETHA KUMARI S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679440430
|
|
Mrs. Geethakumari Amma
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/280
(Sooranad South)
|
1613010006NRG24131220231681977
|
15/12/2023
|
SIVADASINI
|
1613010006WL072161
|
SIVADASINI
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679440446
|
|
Mrs. SIVADASINI ALIAS SUKASHINI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-004/281
(Sooranad South)
|
1613010006NRG24131220231681978
|
15/12/2023
|
SETHU LEKSHMI S
|
1613010006WL072161
|
SETHU LEKSHMI S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440428
|
|
Mrs. SETHU LEKSHMI S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-004/284
(Sooranad South)
|
1613010006NRG24131220231681979
|
15/12/2023
|
VALSALA S
|
1613010006WL072161
|
VALSALA S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679440432
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-004/292
(Sooranad South)
|
1613010006NRG24131220231681981
|
15/12/2023
|
GIRIJA KUMARI K
|
1613010006WL072161
|
GIRIJA KUMARI K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440436
|
|
Mrs. GIRIJA KUMARI K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-004/3265
(Sooranad South)
|
1613010006NRG24131220231681982
|
15/12/2023
|
JIJI K
|
1613010006WL072161
|
JIJI K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440431
|
|
Mrs. JIJI K
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-004/3575
(Sooranad South)
|
1613010006NRG24131220231681983
|
15/12/2023
|
SANTHA KUMARI K R
|
1613010006WL072161
|
SANTHA KUMARI K R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440440
|
|
Mrs. SANTHA KUMARI K R
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-004/3576
(Sooranad South)
|
1613010006NRG24131220231681984
|
15/12/2023
|
SREE KUMARY S
|
1613010006WL072161
|
SREE KUMARY S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440418
|
|
Mrs. SREE KUMARY S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-004/418
(Sooranad South)
|
1613010006NRG24131220231681986
|
15/12/2023
|
JANCY BIJU
|
1613010006WL072161
|
JANCY BIJU
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440423
|
|
Mrs. JANCY BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-004/4186
(Sooranad South)
|
1613010006NRG24131220231681987
|
15/12/2023
|
Vasanthakumari P C
|
1613010006WL072161
|
Vasanthakumari P C
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1679440435
|
|
VASANTHAKUMARY P C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-004/426
(Sooranad South)
|
1613010006NRG24131220231681989
|
15/12/2023
|
MANIYAMMAL L
|
1613010006WL072161
|
MANIYAMMAL L
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440416
|
|
MANIYAMMAL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-004/4692
(Sooranad South)
|
1613010006NRG24131220231681992
|
15/12/2023
|
SOUMYA. V
|
1613010006WL072161
|
SOUMYA. V
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440437
|
|
Mrs. Soumya V Ashok
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-004/5992
(Sooranad South)
|
1613010006NRG24131220231681998
|
15/12/2023
|
Vidhya P
|
1613010006WL072161
|
Vidhya P
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440434
|
|
Mr. Vidhya P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41328
|
41328
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-004/253
(Sooranad South)
|
1613010006NRG24131220231681966
|
15/12/2023
|
L THANKAMMA
|
1613010006WL072161
|
L THANKAMMA
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679440441
|
|
Mrs. L THANKAMMA 62735
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-004/264
(Sooranad South)
|
1613010006NRG24131220231681972
|
15/12/2023
|
V MAYABABU
|
1613010006WL072161
|
V MAYABABU
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440413
|
|
Mrs. Maya Devi . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-006-004/1939
(Sooranad South)
|
1613010006NRG24131220231681961
|
15/12/2023
|
SALEENA K P
|
1613010006WL072161
|
SALEENA K P
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679440442
|
|
SALEENA K P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-004/2473
(Sooranad South)
|
1613010006NRG24131220231681964
|
15/12/2023
|
Radhamma
|
1613010006WL072161
|
Radhamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440403
|
|
MRS RADHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-004/4090
(Sooranad South)
|
1613010006NRG24131220231681985
|
15/12/2023
|
PUSHPAVALLY
|
1613010006WL072161
|
PUSHPAVALLY
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440408
|
|
MRS PUSHPAVALLY T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-004/4233
(Sooranad South)
|
1613010006NRG24131220231681988
|
15/12/2023
|
DEVI
|
1613010006WL072161
|
DEVI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440444
|
|
MRS DEVI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-004/4310
(Sooranad South)
|
1613010006NRG24131220231681990
|
15/12/2023
|
REMA
|
1613010006WL072161
|
REMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440407
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-004/5114
(Sooranad South)
|
1613010006NRG24131220231681993
|
15/12/2023
|
BHARATHY K
|
1613010006WL072161
|
BHARATHY K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440410
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-004/5744
(Sooranad South)
|
1613010006NRG24131220231681995
|
15/12/2023
|
OMANA
|
1613010006WL072161
|
OMANA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679440411
|
|
OMANA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-004/585
(Sooranad South)
|
1613010006NRG24131220231681996
|
15/12/2023
|
LEELAMMA B
|
1613010006WL072161
|
LEELAMMA B
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679440405
|
|
LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-004/5884
(Sooranad South)
|
1613010006NRG24131220231681997
|
15/12/2023
|
Vasantha kumari T K
|
1613010006WL072161
|
Vasantha kumari T K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1679440404
|
|
MRS VASANTHA KUMARI T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-004/2879
(Sooranad South)
|
1613010006NRG24131220231681980
|
15/12/2023
|
JAYASREE U
|
1613010006WL072161
|
JAYASREE U
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679440433
|
|
MRS JAYASREE U
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-004/4443
(Sooranad South)
|
1613010006NRG24131220231681991
|
15/12/2023
|
VINODINI. P
|
1613010006WL072161
|
VINODINI. P
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679440443
|
|
MRS VINODINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61336
|
61336
|
|
|
|
|
|
|
|