|
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)
|
1613010006NRG24261220231754503
|
26/12/2023
|
LATHIKA
|
1613010006WL075719
|
LATHIKA
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054192
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/90
(Sooranad South)
|
1613010006NRG24261220231754504
|
26/12/2023
|
INDIRA. B
|
1613010006WL075719
|
INDIRA. B
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1672054191
|
|
Mrs. INDIRA B
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-007/1052
(Sooranad South)
|
1613010006NRG24261220231754505
|
26/12/2023
|
THANKAMANI AMMA
|
1613010006WL075719
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054190
|
|
THANKAMANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1056
(Sooranad South)
|
1613010006NRG24261220231754506
|
26/12/2023
|
Suseela.T
|
1613010006WL075719
|
Suseela.T
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1672054185
|
|
Suseela.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1059
(Sooranad South)
|
1613010006NRG24261220231754507
|
26/12/2023
|
Santhakumary
|
1613010006WL075719
|
Santhakumary
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054184
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1065
(Sooranad South)
|
1613010006NRG24261220231754508
|
26/12/2023
|
MANOJA KUMARY
|
1613010006WL075719
|
MANOJA KUMARY
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
12/03/2024
|
|
1672054210
|
|
Mrs. Manojakumari R
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1069
(Sooranad South)
|
1613010006NRG24261220231754509
|
26/12/2023
|
Sathyabhama D
|
1613010006WL075719
|
Sathyabhama D
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
12/03/2024
|
|
1672054186
|
|
Mrs. SATHYABHAMA D
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1070
(Sooranad South)
|
1613010006NRG24261220231754510
|
26/12/2023
|
Thankamany
|
1613010006WL075719
|
Thankamany
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054187
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1071
(Sooranad South)
|
1613010006NRG24261220231754511
|
26/12/2023
|
Sunitha
|
1613010006WL075719
|
Sunitha
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054188
|
|
Sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1178
(Sooranad South)
|
1613010006NRG24261220231754512
|
26/12/2023
|
RADHA
|
1613010006WL075719
|
RADHA
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054193
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/1258
(Sooranad South)
|
1613010006NRG24261220231754513
|
26/12/2023
|
USHA K
|
1613010006WL075719
|
USHA K
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054194
|
|
USHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/1405
(Sooranad South)
|
1613010006NRG24261220231754514
|
26/12/2023
|
LATHIKA M
|
1613010006WL075719
|
LATHIKA M
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1672054212
|
|
Mrs. Lathika P M
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/1554
(Sooranad South)
|
1613010006NRG24261220231754516
|
26/12/2023
|
D . SYAMALA
|
1613010006WL075719
|
D . SYAMALA
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
12/03/2024
|
|
1672054195
|
|
D . SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/1831
(Sooranad South)
|
1613010006NRG24261220231754517
|
26/12/2023
|
PRABHAKARA KURUP
|
1613010006WL075719
|
PRABHAKARA KURUP
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054209
|
|
Mr. Prabhakarakurup
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/2111
(Sooranad South)
|
1613010006NRG24261220231754518
|
26/12/2023
|
SMITHA.V.S
|
1613010006WL075719
|
SMITHA.V.S
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
12/03/2024
|
|
1672054197
|
|
Mrs. SMITHA V S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/398
(Sooranad South)
|
1613010006NRG24261220231754520
|
26/12/2023
|
SAROJINI AMMA
|
1613010006WL075719
|
SAROJINI AMMA
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054205
|
|
SAROJINYAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/400
(Sooranad South)
|
1613010006NRG24261220231754521
|
26/12/2023
|
LEELAMMA P
|
1613010006WL075719
|
LEELAMMA P
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054206
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/4664
(Sooranad South)
|
1613010006NRG24261220231754522
|
26/12/2023
|
Raghavan Pillai
|
1613010006WL075719
|
Raghavan Pillai
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054213
|
|
Mr. Raghavan Pillai .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/5483
(Sooranad South)
|
1613010006NRG24261220231754523
|
26/12/2023
|
podiyan
|
1613010006WL075719
|
podiyan
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
12/03/2024
|
|
1672054215
|
|
Mr. Podiyan
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/5529
(Sooranad South)
|
1613010006NRG24261220231754524
|
26/12/2023
|
Vasudevan Pillai
|
1613010006WL075719
|
Vasudevan Pillai
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
12/03/2024
|
|
1672054203
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/57
(Sooranad South)
|
1613010006NRG24261220231754525
|
26/12/2023
|
SHYLAJA
|
1613010006WL075719
|
SHYLAJA
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054196
|
|
Mrs. SHYLAJA .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/5839
(Sooranad South)
|
1613010006NRG24261220231754526
|
26/12/2023
|
Renjini
|
1613010006WL075719
|
Renjini
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054204
|
|
RENJINI R C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/635
(Sooranad South)
|
1613010006NRG24261220231754527
|
26/12/2023
|
KAMALAKSHI AMMA
|
1613010006WL075719
|
KAMALAKSHI AMMA
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054200
|
|
Mrs. KAMALAKSHI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/651
(Sooranad South)
|
1613010006NRG24261220231754528
|
26/12/2023
|
VASANTHY
|
1613010006WL075719
|
VASANTHY
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054189
|
|
Mrs. K . VASANTHY
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/652
(Sooranad South)
|
1613010006NRG24261220231754529
|
26/12/2023
|
SARASWATHY AMMA
|
1613010006WL075719
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054211
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-010/1485
(Sooranad South)
|
1613010006NRG24261220231754531
|
26/12/2023
|
VIJAYALEKSHMI
|
1613010006WL075719
|
VIJAYALEKSHMI
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054207
|
|
Mrs. VIJAYALEKSHMI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-010/43
(Sooranad South)
|
1613010006NRG24261220231754532
|
26/12/2023
|
THULASEEDHARAN PILLAI
|
1613010006WL075719
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
12/03/2024
|
|
1672054208
|
|
Mr. THULASIDHARAN PILLAI C
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-010/862
(Sooranad South)
|
1613010006NRG24261220231754533
|
26/12/2023
|
LEELA
|
1613010006WL075719
|
LEELA
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
12/03/2024
|
|
1672054199
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-010/863
(Sooranad South)
|
1613010006NRG24261220231754534
|
26/12/2023
|
SHEEJA
|
1613010006WL075719
|
SHEEJA
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054201
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39650
|
39650
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/1549
(Sooranad South)
|
1613010006NRG24261220231754515
|
26/12/2023
|
kANAKAMMA
|
1613010006WL075719
|
kANAKAMMA
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
12/03/2024
|
|
1672054198
|
|
MRS KANAKAMMA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/2562
(Sooranad South)
|
1613010006NRG24261220231754519
|
26/12/2023
|
Omana
|
1613010006WL075719
|
Omana
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672054202
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-009/2631
(Sooranad South)
|
1613010006NRG24261220231754530
|
26/12/2023
|
Vijayamma
|
1613010006WL075719
|
Vijayamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1672054214
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|