|
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-13-010-006-007/5672
(Sooranad South)
|
1613010006NRG24161220231698833
|
16/12/2023
|
Vidyamol T
|
1613010006WL072950
|
Vidyamol T
|
00078
|
CNRB0003537
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682526450
|
|
VIDYAMOL T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1061
(Sooranad South)
|
1613010006NRG24161220231698814
|
16/12/2023
|
RADHAMANIYAMMA P
|
1613010006WL072950
|
RADHAMANIYAMMA P
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526439
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1844
(Sooranad South)
|
1613010006NRG24161220231698815
|
16/12/2023
|
Ayyappan P
|
1613010006WL072950
|
Ayyappan P
|
00176
|
IDIB000B073
|
658
|
658
|
Processed
|
12/03/2024
|
|
1682526447
|
|
Mr. Ayyappan P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1031
(Sooranad South)
|
1613010006NRG24161220231698816
|
16/12/2023
|
SEETHA R
|
1613010006WL072950
|
SEETHA R
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682526437
|
|
Mrs. SEETHA R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1132
(Sooranad South)
|
1613010006NRG24161220231698817
|
16/12/2023
|
RADHAMONY AMMA P
|
1613010006WL072950
|
RADHAMONY AMMA P
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526431
|
|
Mrs. Radhamaniammma P
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1181
(Sooranad South)
|
1613010006NRG24161220231698818
|
16/12/2023
|
SHEEBA R
|
1613010006WL072950
|
SHEEBA R
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526436
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1189
(Sooranad South)
|
1613010006NRG24161220231698819
|
16/12/2023
|
RAJAMMA
|
1613010006WL072950
|
RAJAMMA
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526440
|
|
Mrs. RAJAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1602
(Sooranad South)
|
1613010006NRG24161220231698820
|
16/12/2023
|
SREEKUMARI S
|
1613010006WL072950
|
SREEKUMARI S
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682526434
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1829
(Sooranad South)
|
1613010006NRG24161220231698821
|
16/12/2023
|
Somavally
|
1613010006WL072950
|
Somavally
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682526430
|
|
Mrs. S SOMAVALLY
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/2186
(Sooranad South)
|
1613010006NRG24161220231698823
|
16/12/2023
|
SREEKUMARI O
|
1613010006WL072950
|
SREEKUMARI O
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682526435
|
|
Mrs. SREEKUMARI O
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/2318
(Sooranad South)
|
1613010006NRG24161220231698824
|
16/12/2023
|
Chandrika
|
1613010006WL072950
|
Chandrika
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526443
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/2384
(Sooranad South)
|
1613010006NRG24161220231698825
|
16/12/2023
|
Sindhu
|
1613010006WL072950
|
Sindhu
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
12/03/2024
|
|
1682526445
|
|
Sindhu
|
INDUSIND BANK(607189)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/2964
(Sooranad South)
|
1613010006NRG24161220231698826
|
16/12/2023
|
MALLIKA C
|
1613010006WL072950
|
MALLIKA C
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1682526449
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/395
(Sooranad South)
|
1613010006NRG24161220231698829
|
16/12/2023
|
KRISHNA KUMARY G
|
1613010006WL072950
|
KRISHNA KUMARY G
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526432
|
|
Mrs. Krishna Kumari G
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/4205
(Sooranad South)
|
1613010006NRG24161220231698830
|
16/12/2023
|
REVAMMA
|
1613010006WL072950
|
REVAMMA
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526448
|
|
Mrs. Revamma
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/632
(Sooranad South)
|
1613010006NRG24161220231698836
|
16/12/2023
|
Radhamany.L
|
1613010006WL072950
|
Radhamany.L
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682526442
|
|
Mrs. RADHA MANI L
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/639
(Sooranad South)
|
1613010006NRG24161220231698837
|
16/12/2023
|
OMANA
|
1613010006WL072950
|
OMANA
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526441
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/642
(Sooranad South)
|
1613010006NRG24161220231698838
|
16/12/2023
|
BINDHU B
|
1613010006WL072950
|
BINDHU B
|
00176
|
IDIB000B073
|
329
|
329
|
Processed
|
12/03/2024
|
|
1682526433
|
|
Mrs. Bindu B
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/644
(Sooranad South)
|
1613010006NRG24161220231698839
|
16/12/2023
|
AJITHA
|
1613010006WL072950
|
AJITHA
|
00176
|
IDIB000B073
|
329
|
329
|
Processed
|
12/03/2024
|
|
1682526438
|
|
Mrs. AJITHA K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/831
(Sooranad South)
|
1613010006NRG24161220231698840
|
16/12/2023
|
Vasanthy
|
1613010006WL072950
|
Vasanthy
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
12/03/2024
|
|
1682526423
|
|
Mrs. VASANTHY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28623
|
28623
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/3032
(Sooranad South)
|
1613010006NRG24161220231698827
|
16/12/2023
|
Sobhana
|
1613010006WL072950
|
Sobhana
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526451
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/3038
(Sooranad South)
|
1613010006NRG24161220231698828
|
16/12/2023
|
Retnamma
|
1613010006WL072950
|
Retnamma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526427
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/4389
(Sooranad South)
|
1613010006NRG24161220231698831
|
16/12/2023
|
Sunitha Kumari
|
1613010006WL072950
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526426
|
|
MRS SUNITHA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/4640
(Sooranad South)
|
1613010006NRG24161220231698832
|
16/12/2023
|
Anandavalli
|
1613010006WL072950
|
Anandavalli
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682526429
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/5792
(Sooranad South)
|
1613010006NRG24161220231698834
|
16/12/2023
|
subadra amma
|
1613010006WL072950
|
subadra amma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526428
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-010/4727
(Sooranad South)
|
1613010006NRG24161220231698841
|
16/12/2023
|
Geethakumari
|
1613010006WL072950
|
Geethakumari
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
12/03/2024
|
|
1682526424
|
|
MS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-010/6152
(Sooranad South)
|
1613010006NRG24161220231698842
|
16/12/2023
|
SUNITHA
|
1613010006WL072950
|
SUNITHA
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1682526446
|
|
MRS SUNITHA WO ANIL KUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-010/891
(Sooranad South)
|
1613010006NRG24161220231698843
|
16/12/2023
|
SHEEJA. M
|
1613010006WL072950
|
SHEEJA. M
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
13/03/2024
|
|
1682526425
|
|
SURYANARAYANAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13489
|
13489
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-007/2119
(Sooranad South)
|
1613010006NRG24161220231698822
|
16/12/2023
|
Sasidhara Kurup V
|
1613010006WL072950
|
Sasidhara Kurup V
|
00415
|
SBIN0071067
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682526444
|
|
MR SASIDHARA KURUP V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/5847
(Sooranad South)
|
1613010006NRG24161220231698835
|
16/12/2023
|
saritha mol
|
1613010006WL072950
|
saritha mol
|
00545
|
CSBK0000146
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1682526422
|
|
SARITHA SIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47047
|
47047
|
|
|
|
|
|
|
|