|
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-13-010-006-004/2033
(Sooranad South)
|
1613010006NRG24200620230403058
|
20/06/2023
|
LATHIKA
|
1613010006WL016860
|
LATHIKA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702564
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/90
(Sooranad South)
|
1613010006NRG24200620230403059
|
20/06/2023
|
INDIRA. B
|
1613010006WL016860
|
INDIRA. B
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810702555
|
|
Mrs. INDIRA B
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-007/1052
(Sooranad South)
|
1613010006NRG24200620230403062
|
20/06/2023
|
THANKAMANI AMMA
|
1613010006WL016860
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810702548
|
|
THANKAMANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1053
(Sooranad South)
|
1613010006NRG24200620230403063
|
20/06/2023
|
Lathakumary G
|
1613010006WL016860
|
Lathakumary G
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702581
|
|
Mrs. Lathakumari G
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1056
(Sooranad South)
|
1613010006NRG24200620230403064
|
20/06/2023
|
Suseela.T
|
1613010006WL016860
|
Suseela.T
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702584
|
|
Suseela.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1057
(Sooranad South)
|
1613010006NRG24200620230403065
|
20/06/2023
|
LEELA
|
1613010006WL016860
|
LEELA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702583
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1059
(Sooranad South)
|
1613010006NRG24200620230403066
|
20/06/2023
|
Santhakumary
|
1613010006WL016860
|
Santhakumary
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702582
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1065
(Sooranad South)
|
1613010006NRG24200620230403067
|
20/06/2023
|
MANOJA KUMARY
|
1613010006WL016860
|
MANOJA KUMARY
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702579
|
|
Mrs. Manojakumari R
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1069
(Sooranad South)
|
1613010006NRG24200620230403068
|
20/06/2023
|
Sathyabhama D
|
1613010006WL016860
|
Sathyabhama D
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702585
|
|
Mrs. SATHYABHAMA D
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1070
(Sooranad South)
|
1613010006NRG24200620230403069
|
20/06/2023
|
Thankamany
|
1613010006WL016860
|
Thankamany
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702586
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/1071
(Sooranad South)
|
1613010006NRG24200620230403070
|
20/06/2023
|
Sunitha
|
1613010006WL016860
|
Sunitha
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810702587
|
|
Sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/1178
(Sooranad South)
|
1613010006NRG24200620230403071
|
20/06/2023
|
RADHA
|
1613010006WL016860
|
RADHA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702560
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/1258
(Sooranad South)
|
1613010006NRG24200620230403072
|
20/06/2023
|
USHA K
|
1613010006WL016860
|
USHA K
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702559
|
|
USHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/1405
(Sooranad South)
|
1613010006NRG24200620230403073
|
20/06/2023
|
LATHIKA M
|
1613010006WL016860
|
LATHIKA M
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810702567
|
|
Mrs. Lathika P M
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/1554
(Sooranad South)
|
1613010006NRG24200620230403075
|
20/06/2023
|
D . SYAMALA
|
1613010006WL016860
|
D . SYAMALA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810702549
|
|
D . SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/1831
(Sooranad South)
|
1613010006NRG24200620230403076
|
20/06/2023
|
PRABHAKARA KURUP
|
1613010006WL016860
|
PRABHAKARA KURUP
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702571
|
|
Mr. Prabhakarakurup
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/2111
(Sooranad South)
|
1613010006NRG24200620230403077
|
20/06/2023
|
SMITHA.V.S
|
1613010006WL016860
|
SMITHA.V.S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702554
|
|
Mrs. SMITHA V S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/2389
(Sooranad South)
|
1613010006NRG24200620230403078
|
20/06/2023
|
CHANDRAMATHI
|
1613010006WL016860
|
CHANDRAMATHI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810702561
|
|
Mrs. CHANDRAMATHI ...
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/2389
(Sooranad South)
|
1613010006NRG24200620230403079
|
20/06/2023
|
Ramanan
|
1613010006WL016860
|
Ramanan
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810702578
|
|
Mrs. RAMANAN V
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/3809
(Sooranad South)
|
1613010006NRG24200620230403081
|
20/06/2023
|
Vasudevan Pillai
|
1613010006WL016860
|
Vasudevan Pillai
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810702572
|
|
Mr. VASUDEVA PILLAI S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/398
(Sooranad South)
|
1613010006NRG24200620230403082
|
20/06/2023
|
SAROJINI AMMA
|
1613010006WL016860
|
SAROJINI AMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702569
|
|
SAROJINYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/400
(Sooranad South)
|
1613010006NRG24200620230403083
|
20/06/2023
|
LEELAMMA P
|
1613010006WL016860
|
LEELAMMA P
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702566
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/4664
(Sooranad South)
|
1613010006NRG24200620230403084
|
20/06/2023
|
Raghavan Pillai
|
1613010006WL016860
|
Raghavan Pillai
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702580
|
|
Mr. Raghavan Pillai .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/517
(Sooranad South)
|
1613010006NRG24200620230403085
|
20/06/2023
|
OMANAYAMMA
|
1613010006WL016860
|
OMANAYAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702565
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/5483
(Sooranad South)
|
1613010006NRG24200620230403086
|
20/06/2023
|
podiyan
|
1613010006WL016860
|
podiyan
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810702576
|
|
Mr. Podiyan
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/5529
(Sooranad South)
|
1613010006NRG24200620230403087
|
20/06/2023
|
Vasudevan Pillai
|
1613010006WL016860
|
Vasudevan Pillai
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810702553
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-007/57
(Sooranad South)
|
1613010006NRG24200620230403088
|
20/06/2023
|
SHYLAJA
|
1613010006WL016860
|
SHYLAJA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810702556
|
|
Mrs. SHYLAJA .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-007/5787
(Sooranad South)
|
1613010006NRG24200620230403089
|
20/06/2023
|
vijayan
|
1613010006WL016860
|
vijayan
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810702573
|
|
vijayan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-007/5839
(Sooranad South)
|
1613010006NRG24200620230403090
|
20/06/2023
|
Renjini
|
1613010006WL016860
|
Renjini
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702558
|
|
RENJINI R C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/635
(Sooranad South)
|
1613010006NRG24200620230403091
|
20/06/2023
|
KAMALAKSHI AMMA
|
1613010006WL016860
|
KAMALAKSHI AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810702563
|
|
Mrs. KAMALAKSHI AMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/651
(Sooranad South)
|
1613010006NRG24200620230403092
|
20/06/2023
|
VASANTHY
|
1613010006WL016860
|
VASANTHY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810702547
|
|
Mrs. K . VASANTHY
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-007/652
(Sooranad South)
|
1613010006NRG24200620230403093
|
20/06/2023
|
SARASWATHY AMMA
|
1613010006WL016860
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702568
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-010/1485
(Sooranad South)
|
1613010006NRG24200620230403095
|
20/06/2023
|
VIJAYALEKSHMI
|
1613010006WL016860
|
VIJAYALEKSHMI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702577
|
|
Mrs. VIJAYALEKSHMI AMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-010/43
(Sooranad South)
|
1613010006NRG24200620230403096
|
20/06/2023
|
THULASEEDHARAN PILLAI
|
1613010006WL016860
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702570
|
|
Mr. THULASIDHARAN PILLAI C
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-010/861
(Sooranad South)
|
1613010006NRG24200620230403097
|
20/06/2023
|
Anil kumar
|
1613010006WL016860
|
Anil kumar
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810702574
|
|
Mr. P ANILKUMAR
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-010/862
(Sooranad South)
|
1613010006NRG24200620230403098
|
20/06/2023
|
LEELA
|
1613010006WL016860
|
LEELA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810702557
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-010/863
(Sooranad South)
|
1613010006NRG24200620230403099
|
20/06/2023
|
SHEEJA
|
1613010006WL016860
|
SHEEJA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702562
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65670
|
65670
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/3949
(Sooranad South)
|
1613010006NRG24200620230403060
|
20/06/2023
|
Ushakumari
|
1613010006WL016860
|
Ushakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702552
|
|
Ushakumari
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-007/1549
(Sooranad South)
|
1613010006NRG24200620230403074
|
20/06/2023
|
kANAKAMMA
|
1613010006WL016860
|
kANAKAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810702546
|
|
MRS KANAKAMMA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-007/2562
(Sooranad South)
|
1613010006NRG24200620230403080
|
20/06/2023
|
Omana
|
1613010006WL016860
|
Omana
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702551
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-009/2631
(Sooranad South)
|
1613010006NRG24200620230403094
|
20/06/2023
|
Vijayamma
|
1613010006WL016860
|
Vijayamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810702575
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/3949
(Sooranad South)
|
1613010006NRG24200620230403061
|
20/06/2023
|
Ashokan
|
1613010006WL016860
|
Ashokan
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
27/06/2023
|
|
2810702550
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|