|
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)
|
1613010006NRG24300120241954248
|
30/01/2024
|
AJITHA L
|
1613010006WL085946
|
AJITHA L
|
00089
|
CBIN0282264
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2154404199
|
|
Mrs. AJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/935
(Sooranad South)
|
1613010006NRG24300120241954253
|
30/01/2024
|
LALAMMA ANIMON
|
1613010006WL085946
|
LALAMMA ANIMON
|
00089
|
CBIN0282264
|
323
|
323
|
Processed
|
25/03/2024
|
|
2154404194
|
|
Mrs. LALAMMA ANIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/937
(Sooranad South)
|
1613010006NRG24300120241954254
|
30/01/2024
|
ROSAMMA
|
1613010006WL085946
|
ROSAMMA
|
00089
|
CBIN0282264
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2154404195
|
|
Mrs. Rosamma ...
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/948
(Sooranad South)
|
1613010006NRG24300120241954255
|
30/01/2024
|
BABY JOHNSON
|
1613010006WL085946
|
BABY JOHNSON
|
00089
|
CBIN0282264
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2154404189
|
|
MRS BABY JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/4853
(Sooranad South)
|
1613010006NRG24300120241954246
|
30/01/2024
|
Soman Nair
|
1613010006WL085946
|
Soman Nair
|
00127
|
FDRL0001289
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2154404188
|
|
SOMAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-003/272
(Sooranad South)
|
1613010006NRG24300120241954212
|
30/01/2024
|
RADHA .
|
1613010006WL085946
|
RADHA .
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2154404215
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/1036
(Sooranad South)
|
1613010006NRG24300120241954213
|
30/01/2024
|
LEELAMMA. A
|
1613010006WL085946
|
LEELAMMA. A
|
00176
|
IDIB000B073
|
969
|
969
|
Processed
|
25/03/2024
|
|
2154404187
|
|
LEELAMMA. A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-004/1173
(Sooranad South)
|
1613010006NRG24300120241954214
|
30/01/2024
|
GEETHA MANI AMMA
|
1613010006WL085946
|
GEETHA MANI AMMA
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2154404218
|
|
Mrs. Geethamanyamma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-004/1596
(Sooranad South)
|
1613010006NRG24300120241954215
|
30/01/2024
|
BEENA V
|
1613010006WL085946
|
BEENA V
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404206
|
|
Mrs. Beena V
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-004/2056
(Sooranad South)
|
1613010006NRG24300120241954216
|
30/01/2024
|
LATHA
|
1613010006WL085946
|
LATHA
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404217
|
|
Mrs. LATHA ..
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-004/2324
(Sooranad South)
|
1613010006NRG24300120241954217
|
30/01/2024
|
AMMINI K
|
1613010006WL085946
|
AMMINI K
|
00176
|
IDIB000B073
|
323
|
323
|
Processed
|
25/03/2024
|
|
2154404209
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-004/254
(Sooranad South)
|
1613010006NRG24300120241954220
|
30/01/2024
|
SUSEELAMMA L
|
1613010006WL085946
|
SUSEELAMMA L
|
00176
|
IDIB000B073
|
969
|
969
|
Processed
|
25/03/2024
|
|
2154404202
|
|
Mrs. SUSEELAMMA L
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-004/256
(Sooranad South)
|
1613010006NRG24300120241954221
|
30/01/2024
|
SUDHAKSHI
|
1613010006WL085946
|
SUDHAKSHI
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404210
|
|
Mrs. SUDHAKSHI x
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-004/259
(Sooranad South)
|
1613010006NRG24300120241954222
|
30/01/2024
|
BINDHU V
|
1613010006WL085946
|
BINDHU V
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404220
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-004/263
(Sooranad South)
|
1613010006NRG24300120241954224
|
30/01/2024
|
SREE KUMARY G
|
1613010006WL085946
|
SREE KUMARY G
|
00176
|
IDIB000B073
|
969
|
969
|
Processed
|
25/03/2024
|
|
2154404208
|
|
Mrs. SREE KUMARY G
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-004/267
(Sooranad South)
|
1613010006NRG24300120241954226
|
30/01/2024
|
SHEEJA R
|
1613010006WL085946
|
SHEEJA R
|
00176
|
IDIB000B073
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2154404207
|
|
SHEEJA G
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-004/269
(Sooranad South)
|
1613010006NRG24300120241954227
|
30/01/2024
|
VIMALA R
|
1613010006WL085946
|
VIMALA R
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404212
|
|
Mrs. VIMALA R
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-004/271
(Sooranad South)
|
1613010006NRG24300120241954228
|
30/01/2024
|
SATHY AMMA
|
1613010006WL085946
|
SATHY AMMA
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404216
|
|
Mrs. SATHY AMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-004/277
(Sooranad South)
|
1613010006NRG24300120241954229
|
30/01/2024
|
GEETHA KUMARI S
|
1613010006WL085946
|
GEETHA KUMARI S
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404227
|
|
Mrs. Geethakumari Amma
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-004/280
(Sooranad South)
|
1613010006NRG24300120241954230
|
30/01/2024
|
SIVADASINI
|
1613010006WL085946
|
SIVADASINI
|
00176
|
IDIB000B073
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2154404186
|
|
Mrs. SIVADASINI ALIAS SUKASHINI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/281
(Sooranad South)
|
1613010006NRG24300120241954231
|
30/01/2024
|
SETHU LEKSHMI S
|
1613010006WL085946
|
SETHU LEKSHMI S
|
00176
|
IDIB000B073
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2154404219
|
|
Mrs. SETHU LEKSHMI S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-004/284
(Sooranad South)
|
1613010006NRG24300120241954232
|
30/01/2024
|
VALSALA S
|
1613010006WL085946
|
VALSALA S
|
00176
|
IDIB000B073
|
969
|
969
|
Processed
|
25/03/2024
|
|
2154404222
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-004/292
(Sooranad South)
|
1613010006NRG24300120241954234
|
30/01/2024
|
GIRIJA KUMARI K
|
1613010006WL085946
|
GIRIJA KUMARI K
|
00176
|
IDIB000B073
|
969
|
969
|
Processed
|
25/03/2024
|
|
2154404213
|
|
Mrs. GIRIJA KUMARI K
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-004/3265
(Sooranad South)
|
1613010006NRG24300120241954235
|
30/01/2024
|
JIJI K
|
1613010006WL085946
|
JIJI K
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404221
|
|
Mrs. JIJI K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-004/3575
(Sooranad South)
|
1613010006NRG24300120241954236
|
30/01/2024
|
SANTHA KUMARI K R
|
1613010006WL085946
|
SANTHA KUMARI K R
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404204
|
|
Mrs. SANTHA KUMARI K R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-004/3576
(Sooranad South)
|
1613010006NRG24300120241954237
|
30/01/2024
|
SREE KUMARY S
|
1613010006WL085946
|
SREE KUMARY S
|
00176
|
IDIB000B073
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2154404205
|
|
Mrs. SREE KUMARY S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-004/418
(Sooranad South)
|
1613010006NRG24300120241954239
|
30/01/2024
|
JANCY BIJU
|
1613010006WL085946
|
JANCY BIJU
|
00176
|
IDIB000B073
|
969
|
969
|
Processed
|
25/03/2024
|
|
2154404214
|
|
Mrs. JANCY BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-004/4186
(Sooranad South)
|
1613010006NRG24300120241954240
|
30/01/2024
|
Vasanthakumari P C
|
1613010006WL085946
|
Vasanthakumari P C
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404223
|
|
VASANTHAKUMARY P C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-004/426
(Sooranad South)
|
1613010006NRG24300120241954241
|
30/01/2024
|
MANIYAMMAL L
|
1613010006WL085946
|
MANIYAMMAL L
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404203
|
|
MANIYAMMAL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-004/4692
(Sooranad South)
|
1613010006NRG24300120241954244
|
30/01/2024
|
SOUMYA. V
|
1613010006WL085946
|
SOUMYA. V
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404211
|
|
Mrs. Soumya V Ashok
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-004/5992
(Sooranad South)
|
1613010006NRG24300120241954252
|
30/01/2024
|
Vidhya P
|
1613010006WL085946
|
Vidhya P
|
00176
|
IDIB000B073
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404226
|
|
Mr. Vidhya P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40052
|
40052
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-006-004/253
(Sooranad South)
|
1613010006NRG24300120241954219
|
30/01/2024
|
L THANKAMMA
|
1613010006WL085946
|
L THANKAMMA
|
00176
|
IDIB000S011
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404200
|
|
Mrs. L THANKAMMA 62735
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-004/264
(Sooranad South)
|
1613010006NRG24300120241954225
|
30/01/2024
|
V MAYABABU
|
1613010006WL085946
|
V MAYABABU
|
00176
|
IDIB000S011
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2154404201
|
|
Mrs. Maya Devi . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-004/2473
(Sooranad South)
|
1613010006NRG24300120241954218
|
30/01/2024
|
Radhamma
|
1613010006WL085946
|
Radhamma
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404190
|
|
MRS RADHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-004/4090
(Sooranad South)
|
1613010006NRG24300120241954238
|
30/01/2024
|
PUSHPAVALLY
|
1613010006WL085946
|
PUSHPAVALLY
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404229
|
|
MRS PUSHPAVALLY T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-004/4310
(Sooranad South)
|
1613010006NRG24300120241954242
|
30/01/2024
|
REMA
|
1613010006WL085946
|
REMA
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404193
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-004/4808
(Sooranad South)
|
1613010006NRG24300120241954245
|
30/01/2024
|
GEETHA T
|
1613010006WL085946
|
GEETHA T
|
00415
|
SBIN0011924
|
969
|
969
|
Processed
|
25/03/2024
|
|
2154404197
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-004/5114
(Sooranad South)
|
1613010006NRG24300120241954247
|
30/01/2024
|
BHARATHY K
|
1613010006WL085946
|
BHARATHY K
|
00415
|
SBIN0011924
|
646
|
646
|
Processed
|
25/03/2024
|
|
2154404196
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-004/5744
(Sooranad South)
|
1613010006NRG24300120241954249
|
30/01/2024
|
OMANA
|
1613010006WL085946
|
OMANA
|
00415
|
SBIN0011924
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404198
|
|
OMANA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-004/585
(Sooranad South)
|
1613010006NRG24300120241954250
|
30/01/2024
|
LEELAMMA B
|
1613010006WL085946
|
LEELAMMA B
|
00415
|
SBIN0011924
|
969
|
969
|
Processed
|
25/03/2024
|
|
2154404192
|
|
LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-004/5884
(Sooranad South)
|
1613010006NRG24300120241954251
|
30/01/2024
|
Vasantha kumari T K
|
1613010006WL085946
|
Vasantha kumari T K
|
00415
|
SBIN0011924
|
969
|
969
|
Processed
|
25/03/2024
|
|
2154404191
|
|
MRS VASANTHA KUMARI T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11305
|
11305
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-004/261
(Sooranad South)
|
1613010006NRG24300120241954223
|
30/01/2024
|
Thulasidharan K
|
1613010006WL085946
|
Thulasidharan K
|
00415
|
SBIN0071067
|
1938
|
1938
|
Processed
|
25/03/2024
|
|
2154404225
|
|
MR THULASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-004/2879
(Sooranad South)
|
1613010006NRG24300120241954233
|
30/01/2024
|
JAYASREE U
|
1613010006WL085946
|
JAYASREE U
|
00415
|
SBIN0071067
|
1615
|
1615
|
Processed
|
25/03/2024
|
|
2154404224
|
|
MRS JAYASREE U
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-004/4443
(Sooranad South)
|
1613010006NRG24300120241954243
|
30/01/2024
|
VINODINI. P
|
1613010006WL085946
|
VINODINI. P
|
00415
|
SBIN0071067
|
646
|
646
|
Processed
|
25/03/2024
|
|
2154404228
|
|
MRS VINODINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64923
|
64923
|
|
|
|
|
|
|
|