|
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)
|
1613010006NRG24290420230100824
|
29/04/2023
|
LATHIKA
|
1613010006WL003905
|
LATHIKA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748671054
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/389
(Sooranad South)
|
1613010006NRG24290420230100825
|
29/04/2023
|
LEENA KUMARI
|
1613010006WL003905
|
LEENA KUMARI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748671062
|
|
Mrs. Leena Kumari
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/90
(Sooranad South)
|
1613010006NRG24290420230100826
|
29/04/2023
|
INDIRA. B
|
1613010006WL003905
|
INDIRA. B
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671046
|
|
Mrs. INDIRA B
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/235
(Sooranad South)
|
1613010006NRG24290420230100827
|
29/04/2023
|
Vijayamma. B
|
1613010006WL003905
|
Vijayamma. B
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671047
|
|
Mrs. VIJAYAMMA B
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1052
(Sooranad South)
|
1613010006NRG24290420230100830
|
29/04/2023
|
THANKAMANI AMMA
|
1613010006WL003905
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671039
|
|
THANKAMANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1053
(Sooranad South)
|
1613010006NRG24290420230100831
|
29/04/2023
|
Lathakumary G
|
1613010006WL003905
|
Lathakumary G
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748671030
|
|
Mrs. Lathakumari G
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1056
(Sooranad South)
|
1613010006NRG24290420230100832
|
29/04/2023
|
Suseela.T
|
1613010006WL003905
|
Suseela.T
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671033
|
|
Suseela.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1057
(Sooranad South)
|
1613010006NRG24290420230100833
|
29/04/2023
|
LEELA
|
1613010006WL003905
|
LEELA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671032
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1059
(Sooranad South)
|
1613010006NRG24290420230100834
|
29/04/2023
|
Santhakumary
|
1613010006WL003905
|
Santhakumary
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671031
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1065
(Sooranad South)
|
1613010006NRG24290420230100835
|
29/04/2023
|
MANOJA KUMARY
|
1613010006WL003905
|
MANOJA KUMARY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671069
|
|
Mrs. Manojakumari R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/1067
(Sooranad South)
|
1613010006NRG24290420230100836
|
29/04/2023
|
AMBUJAKSHY A
|
1613010006WL003905
|
AMBUJAKSHY A
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748671036
|
|
Mrs. AMBUJAKSHI A
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/1069
(Sooranad South)
|
1613010006NRG24290420230100837
|
29/04/2023
|
Sathyabhama D
|
1613010006WL003905
|
Sathyabhama D
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748671034
|
|
Mrs. SATHYABHAMA D
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/1070
(Sooranad South)
|
1613010006NRG24290420230100838
|
29/04/2023
|
Thankamany
|
1613010006WL003905
|
Thankamany
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671035
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/1071
(Sooranad South)
|
1613010006NRG24290420230100839
|
29/04/2023
|
Sunitha
|
1613010006WL003905
|
Sunitha
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671037
|
|
Sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/1178
(Sooranad South)
|
1613010006NRG24290420230100840
|
29/04/2023
|
RADHA
|
1613010006WL003905
|
RADHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671050
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/1258
(Sooranad South)
|
1613010006NRG24290420230100841
|
29/04/2023
|
USHA K
|
1613010006WL003905
|
USHA K
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671049
|
|
USHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/1405
(Sooranad South)
|
1613010006NRG24290420230100842
|
29/04/2023
|
LATHIKA M
|
1613010006WL003905
|
LATHIKA M
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748671057
|
|
Mrs. Lathika P M
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/1554
(Sooranad South)
|
1613010006NRG24290420230100844
|
29/04/2023
|
D . SYAMALA
|
1613010006WL003905
|
D . SYAMALA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671040
|
|
D . SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/1831
(Sooranad South)
|
1613010006NRG24290420230100845
|
29/04/2023
|
PRABHAKARA KURUP
|
1613010006WL003905
|
PRABHAKARA KURUP
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671061
|
|
Mr. Prabhakarakurup
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/2111
(Sooranad South)
|
1613010006NRG24290420230100846
|
29/04/2023
|
SMITHA.V.S
|
1613010006WL003905
|
SMITHA.V.S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671045
|
|
Mrs. SMITHA V S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/2389
(Sooranad South)
|
1613010006NRG24290420230100847
|
29/04/2023
|
CHANDRAMATHI
|
1613010006WL003905
|
CHANDRAMATHI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748671051
|
|
Mrs. CHANDRAMATHI ...
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/2389
(Sooranad South)
|
1613010006NRG24290420230100848
|
29/04/2023
|
Ramanan
|
1613010006WL003905
|
Ramanan
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748671068
|
|
Mrs. RAMANAN V
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/3809
(Sooranad South)
|
1613010006NRG24290420230100851
|
29/04/2023
|
Chandramathiyamma
|
1613010006WL003905
|
Chandramathiyamma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748671063
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/3809
(Sooranad South)
|
1613010006NRG24290420230100850
|
29/04/2023
|
Vasudevan Pillai
|
1613010006WL003905
|
Vasudevan Pillai
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748671064
|
|
Mr. VASUDEVA PILLAI S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/398
(Sooranad South)
|
1613010006NRG24290420230100852
|
29/04/2023
|
SAROJINI AMMA
|
1613010006WL003905
|
SAROJINI AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748671059
|
|
SAROJINYAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/400
(Sooranad South)
|
1613010006NRG24290420230100853
|
29/04/2023
|
LEELAMMA P
|
1613010006WL003905
|
LEELAMMA P
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671056
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-007/4664
(Sooranad South)
|
1613010006NRG24290420230100854
|
29/04/2023
|
Raghavan Pillai
|
1613010006WL003905
|
Raghavan Pillai
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671070
|
|
Mr. Raghavan Pillai .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-007/517
(Sooranad South)
|
1613010006NRG24290420230100855
|
29/04/2023
|
OMANAYAMMA
|
1613010006WL003905
|
OMANAYAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748671055
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-007/5483
(Sooranad South)
|
1613010006NRG24290420230100856
|
29/04/2023
|
podiyan
|
1613010006WL003905
|
podiyan
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671067
|
|
Mr. Podiyan
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/5529
(Sooranad South)
|
1613010006NRG24290420230100857
|
29/04/2023
|
Vasudevan Pillai
|
1613010006WL003905
|
Vasudevan Pillai
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748671044
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/5787
(Sooranad South)
|
1613010006NRG24290420230100858
|
29/04/2023
|
vijayan
|
1613010006WL003905
|
vijayan
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748671065
|
|
vijayan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-007/635
(Sooranad South)
|
1613010006NRG24290420230100860
|
29/04/2023
|
KAMALAKSHI AMMA
|
1613010006WL003905
|
KAMALAKSHI AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671053
|
|
Mrs. KAMALAKSHI AMMA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-007/651
(Sooranad South)
|
1613010006NRG24290420230100861
|
29/04/2023
|
VASANTHY
|
1613010006WL003905
|
VASANTHY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671038
|
|
Mrs. K . VASANTHY
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-007/652
(Sooranad South)
|
1613010006NRG24290420230100862
|
29/04/2023
|
SARASWATHY AMMA
|
1613010006WL003905
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748671058
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-010/43
(Sooranad South)
|
1613010006NRG24290420230100864
|
29/04/2023
|
THULASEEDHARAN PILLAI
|
1613010006WL003905
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748671060
|
|
Mr. THULASIDHARAN PILLAI C
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-010/862
(Sooranad South)
|
1613010006NRG24290420230100865
|
29/04/2023
|
LEELA
|
1613010006WL003905
|
LEELA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671048
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-010/863
(Sooranad South)
|
1613010006NRG24290420230100866
|
29/04/2023
|
SHEEJA
|
1613010006WL003905
|
SHEEJA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671052
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/3949
(Sooranad South)
|
1613010006NRG24290420230100828
|
29/04/2023
|
Ushakumari
|
1613010006WL003905
|
Ushakumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671043
|
|
Ushakumari
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-007/1549
(Sooranad South)
|
1613010006NRG24290420230100843
|
29/04/2023
|
kANAKAMMA
|
1613010006WL003905
|
kANAKAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671041
|
|
MRS KANAKAMMA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-007/2562
(Sooranad South)
|
1613010006NRG24290420230100849
|
29/04/2023
|
Omana
|
1613010006WL003905
|
Omana
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748671042
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-009/2631
(Sooranad South)
|
1613010006NRG24290420230100863
|
29/04/2023
|
Vijayamma
|
1613010006WL003905
|
Vijayamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671066
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/3949
(Sooranad South)
|
1613010006NRG24290420230100829
|
29/04/2023
|
Ashokan
|
1613010006WL003905
|
Ashokan
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748671071
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58740
|
58740
|
|
|
|
|
|
|
|