|
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-13-010-006-006/3981
(Sooranad South)
|
1613010006NRG24300320242324691
|
30/03/2024
|
VINEETHA L
|
1613010006WL109066
|
VINEETHA L
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106925017
|
|
VINEETHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/6189
(Sooranad South)
|
1613010006NRG24300320242324700
|
30/03/2024
|
JAGADAMMA
|
1613010006WL109066
|
JAGADAMMA
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106925018
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1341
(Sooranad South)
|
1613010006NRG24300320242324681
|
30/03/2024
|
Sobhana Kumary
|
1613010006WL109066
|
Sobhana Kumary
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106924994
|
|
Mrs. Sobhanakumari M
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1394
(Sooranad South)
|
1613010006NRG24300320242324682
|
30/03/2024
|
LEENA M
|
1613010006WL109066
|
LEENA M
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106925000
|
|
Mrs. Leena M
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/1394
(Sooranad South)
|
1613010006NRG24300320242324683
|
30/03/2024
|
SAVINI
|
1613010006WL109066
|
SAVINI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106924996
|
|
Mrs. SAVINI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/2097
(Sooranad South)
|
1613010006NRG24300320242324684
|
30/03/2024
|
AJITHA KUMARY . B
|
1613010006WL109066
|
AJITHA KUMARY . B
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106925016
|
|
Mrs. AJITHA KUMARY B
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/2711
(Sooranad South)
|
1613010006NRG24300320242324685
|
30/03/2024
|
PONNAMA AMMA
|
1613010006WL109066
|
PONNAMA AMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106924990
|
|
PONNAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/2741
(Sooranad South)
|
1613010006NRG24300320242324686
|
30/03/2024
|
BIJI G
|
1613010006WL109066
|
BIJI G
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106925008
|
|
Mr. BIJI G
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/2894
(Sooranad South)
|
1613010006NRG24300320242324687
|
30/03/2024
|
RAJITHA KUMARY
|
1613010006WL109066
|
RAJITHA KUMARY
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106925001
|
|
Mrs. Rajitha Kumari
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3570
(Sooranad South)
|
1613010006NRG24300320242324688
|
30/03/2024
|
THANKAMMA
|
1613010006WL109066
|
THANKAMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106924995
|
|
Mrs. . THANKAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/3645
(Sooranad South)
|
1613010006NRG24300320242324689
|
30/03/2024
|
JALAJA L
|
1613010006WL109066
|
JALAJA L
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106924991
|
|
Mrs. Jalaja L
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/3657
(Sooranad South)
|
1613010006NRG24300320242324690
|
30/03/2024
|
GOPAKUMARY
|
1613010006WL109066
|
GOPAKUMARY
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106925002
|
|
GOPAKUMARI T
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/3982
(Sooranad South)
|
1613010006NRG24300320242324692
|
30/03/2024
|
Saraswathy Amma
|
1613010006WL109066
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106925011
|
|
Mr. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/4049
(Sooranad South)
|
1613010006NRG24300320242324693
|
30/03/2024
|
ANITHA
|
1613010006WL109066
|
ANITHA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106925003
|
|
Mrs. Anitha Kumari V
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/4077
(Sooranad South)
|
1613010006NRG24300320242324694
|
30/03/2024
|
RAJAMOHAN
|
1613010006WL109066
|
RAJAMOHAN
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106924998
|
|
RAJAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/4412
(Sooranad South)
|
1613010006NRG24300320242324696
|
30/03/2024
|
RAGHAVAN PILLAI
|
1613010006WL109066
|
RAGHAVAN PILLAI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106925009
|
|
Mr. RAGHAVAN PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/5922
(Sooranad South)
|
1613010006NRG24300320242324699
|
30/03/2024
|
Gopalan
|
1613010006WL109066
|
Gopalan
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106925013
|
|
Mr. Gopalan
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/621
(Sooranad South)
|
1613010006NRG24300320242324701
|
30/03/2024
|
REMA DEVI L
|
1613010006WL109066
|
REMA DEVI L
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106924992
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/6603
(Sooranad South)
|
1613010006NRG24300320242324702
|
30/03/2024
|
Preethakumari
|
1613010006WL109066
|
Preethakumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106925014
|
|
MS PREETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/6629
(Sooranad South)
|
1613010006NRG24300320242324703
|
30/03/2024
|
Vijayan Pillai
|
1613010006WL109066
|
Vijayan Pillai
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106924999
|
|
Mr. Vijayan Pillai alias Vijayakumaran
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/755
(Sooranad South)
|
1613010006NRG24300320242324704
|
30/03/2024
|
PUSHPA KUMARI
|
1613010006WL109066
|
PUSHPA KUMARI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106925005
|
|
Mrs. PUSHPA KUMARI .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/761
(Sooranad South)
|
1613010006NRG24300320242324705
|
30/03/2024
|
PARUKUTTY AMMA
|
1613010006WL109066
|
PARUKUTTY AMMA
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106925006
|
|
Mrs. PARUKUTTY AMMA x
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/762
(Sooranad South)
|
1613010006NRG24300320242324706
|
30/03/2024
|
LALITHAKUMARI S
|
1613010006WL109066
|
LALITHAKUMARI S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106925007
|
|
LALITHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/765
(Sooranad South)
|
1613010006NRG24300320242324707
|
30/03/2024
|
SANTHA
|
1613010006WL109066
|
SANTHA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106925004
|
|
MRS SANTHA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-008/200
(Sooranad South)
|
1613010006NRG24300320242324708
|
30/03/2024
|
VALSALA K.N
|
1613010006WL109066
|
VALSALA K.N
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106924993
|
|
MRS VALSALA K N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-008/3528
(Sooranad South)
|
1613010006NRG24300320242324710
|
30/03/2024
|
SREEJA O
|
1613010006WL109066
|
SREEJA O
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106925015
|
|
Mrs. Sreeja O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29848
|
29848
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/4295
(Sooranad South)
|
1613010006NRG24300320242324695
|
30/03/2024
|
PRASANNA
|
1613010006WL109066
|
PRASANNA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106925019
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/4825
(Sooranad South)
|
1613010006NRG24300320242324697
|
30/03/2024
|
SEETHAMMA
|
1613010006WL109066
|
SEETHAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106925012
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/4826
(Sooranad South)
|
1613010006NRG24300320242324698
|
30/03/2024
|
SUJA . V
|
1613010006WL109066
|
SUJA . V
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106924997
|
|
MS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-008/3353
(Sooranad South)
|
1613010006NRG24300320242324709
|
30/03/2024
|
PREETHA PRABHAKARAN
|
1613010006WL109066
|
PREETHA PRABHAKARAN
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106925010
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38048
|
38048
|
|
|
|
|
|
|
|