|
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)
|
1613010006NRG24230320242292545
|
23/03/2024
|
VINEETHA L
|
1613010006WL106098
|
VINEETHA L
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145749
|
|
VINEETHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/6189
(Sooranad South)
|
1613010006NRG24230320242292560
|
23/03/2024
|
JAGADAMMA
|
1613010006WL106098
|
JAGADAMMA
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109145750
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1039
(Sooranad South)
|
1613010006NRG24230320242292523
|
23/03/2024
|
USHAKUMARI . C
|
1613010006WL106098
|
USHAKUMARI . C
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109145746
|
|
Mrs. Ushakumari C
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1313
(Sooranad South)
|
1613010006NRG24230320242292524
|
23/03/2024
|
S SUMADEVI
|
1613010006WL106098
|
S SUMADEVI
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109145776
|
|
Mrs. S SUMADEVI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/1341
(Sooranad South)
|
1613010006NRG24230320242292525
|
23/03/2024
|
Sobhana Kumary
|
1613010006WL106098
|
Sobhana Kumary
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109145771
|
|
Mrs. Sobhanakumari M
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/1394
(Sooranad South)
|
1613010006NRG24230320242292526
|
23/03/2024
|
SAVINI
|
1613010006WL106098
|
SAVINI
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109145763
|
|
Mrs. SAVINI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/1693
(Sooranad South)
|
1613010006NRG24230320242292527
|
23/03/2024
|
G. SUKUMARAN NAIR
|
1613010006WL106098
|
G. SUKUMARAN NAIR
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109145745
|
|
Mr. Sukumaran Nair
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/2097
(Sooranad South)
|
1613010006NRG24230320242292529
|
23/03/2024
|
AJITHA KUMARY . B
|
1613010006WL106098
|
AJITHA KUMARY . B
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109145748
|
|
Mrs. AJITHA KUMARY B
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/2711
(Sooranad South)
|
1613010006NRG24230320242292530
|
23/03/2024
|
PONNAMA AMMA
|
1613010006WL106098
|
PONNAMA AMMA
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145772
|
|
PONNAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/2731
(Sooranad South)
|
1613010006NRG24230320242292531
|
23/03/2024
|
GOPINATHAN PILLAI
|
1613010006WL106098
|
GOPINATHAN PILLAI
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109145779
|
|
Mr. GOPINATHAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/2741
(Sooranad South)
|
1613010006NRG24230320242292532
|
23/03/2024
|
BIJI G
|
1613010006WL106098
|
BIJI G
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109145789
|
|
Mr. BIJI G
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/2894
(Sooranad South)
|
1613010006NRG24230320242292533
|
23/03/2024
|
RAJITHA KUMARY
|
1613010006WL106098
|
RAJITHA KUMARY
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145788
|
|
Mrs. Rajitha Kumari
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/3570
(Sooranad South)
|
1613010006NRG24230320242292535
|
23/03/2024
|
THANKAMMA
|
1613010006WL106098
|
THANKAMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109145762
|
|
Mrs. . THANKAMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/3645
(Sooranad South)
|
1613010006NRG24230320242292536
|
23/03/2024
|
JALAJA L
|
1613010006WL106098
|
JALAJA L
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109145774
|
|
Mrs. Jalaja L
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/3657
(Sooranad South)
|
1613010006NRG24230320242292537
|
23/03/2024
|
GOPAKUMARY
|
1613010006WL106098
|
GOPAKUMARY
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145782
|
|
GOPAKUMARI T
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/3789
(Sooranad South)
|
1613010006NRG24230320242292538
|
23/03/2024
|
MINI KUMARY
|
1613010006WL106098
|
MINI KUMARY
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109145787
|
|
Mrs. Mini Kumari P
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/3791
(Sooranad South)
|
1613010006NRG24230320242292539
|
23/03/2024
|
RADHAMANY
|
1613010006WL106098
|
RADHAMANY
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109145761
|
|
Mrs. R RADHAMANY
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/3875
(Sooranad South)
|
1613010006NRG24230320242292541
|
23/03/2024
|
Santhamma Amma
|
1613010006WL106098
|
Santhamma Amma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109145764
|
|
Mrs. SANTHAMA AMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/3956
(Sooranad South)
|
1613010006NRG24230320242292544
|
23/03/2024
|
NARAYANA PILLAI
|
1613010006WL106098
|
NARAYANA PILLAI
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145786
|
|
Mr. NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/3956
(Sooranad South)
|
1613010006NRG24230320242292543
|
23/03/2024
|
RAJAMMA
|
1613010006WL106098
|
RAJAMMA
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145768
|
|
Mrs. RAJAMMA AMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/3981
(Sooranad South)
|
1613010006NRG24230320242292546
|
23/03/2024
|
VINODKUMAR .K.G
|
1613010006WL106098
|
VINODKUMAR .K.G
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109145766
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/3982
(Sooranad South)
|
1613010006NRG24230320242292547
|
23/03/2024
|
Saraswathy Amma
|
1613010006WL106098
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145791
|
|
Mr. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/4049
(Sooranad South)
|
1613010006NRG24230320242292548
|
23/03/2024
|
ANITHA
|
1613010006WL106098
|
ANITHA
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145783
|
|
Mrs. Anitha Kumari V
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/4077
(Sooranad South)
|
1613010006NRG24230320242292549
|
23/03/2024
|
RAJAMOHAN
|
1613010006WL106098
|
RAJAMOHAN
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145760
|
|
RAJAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/4412
(Sooranad South)
|
1613010006NRG24230320242292552
|
23/03/2024
|
RAGHAVAN PILLAI
|
1613010006WL106098
|
RAGHAVAN PILLAI
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145795
|
|
Mr. RAGHAVAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/4926
(Sooranad South)
|
1613010006NRG24230320242292557
|
23/03/2024
|
Gopinathan Pillai
|
1613010006WL106098
|
Gopinathan Pillai
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109145769
|
|
Mr. Gopinatha Pillai
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/5922
(Sooranad South)
|
1613010006NRG24230320242292559
|
23/03/2024
|
Gopalan
|
1613010006WL106098
|
Gopalan
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109145793
|
|
Mr. Gopalan
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/621
(Sooranad South)
|
1613010006NRG24230320242292561
|
23/03/2024
|
REMA DEVI L
|
1613010006WL106098
|
REMA DEVI L
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109145773
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/6603
(Sooranad South)
|
1613010006NRG24230320242292562
|
23/03/2024
|
Preethakumari
|
1613010006WL106098
|
Preethakumari
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145794
|
|
MS PREETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/6629
(Sooranad South)
|
1613010006NRG24230320242292563
|
23/03/2024
|
Vijayan Pillai
|
1613010006WL106098
|
Vijayan Pillai
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145767
|
|
Mr. Vijayan Pillai alias Vijayakumaran
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/713
(Sooranad South)
|
1613010006NRG24230320242292564
|
23/03/2024
|
RAJALEKSHMI P
|
1613010006WL106098
|
RAJALEKSHMI P
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109145778
|
|
Mrs. Rajalekshmi P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/755
(Sooranad South)
|
1613010006NRG24230320242292565
|
23/03/2024
|
PUSHPA KUMARI
|
1613010006WL106098
|
PUSHPA KUMARI
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145777
|
|
Mrs. PUSHPA KUMARI .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/761
(Sooranad South)
|
1613010006NRG24230320242292566
|
23/03/2024
|
PARUKUTTY AMMA
|
1613010006WL106098
|
PARUKUTTY AMMA
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145775
|
|
Mrs. PARUKUTTY AMMA x
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/765
(Sooranad South)
|
1613010006NRG24230320242292567
|
23/03/2024
|
SANTHA
|
1613010006WL106098
|
SANTHA
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145781
|
|
MRS SANTHA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/766
(Sooranad South)
|
1613010006NRG24230320242292568
|
23/03/2024
|
AMBIKA P
|
1613010006WL106098
|
AMBIKA P
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109145780
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-008/200
(Sooranad South)
|
1613010006NRG24230320242292569
|
23/03/2024
|
VALSALA K.N
|
1613010006WL106098
|
VALSALA K.N
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109145770
|
|
MRS VALSALA K N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-008/3352
(Sooranad South)
|
1613010006NRG24230320242292570
|
23/03/2024
|
SINDHU R
|
1613010006WL106098
|
SINDHU R
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145765
|
|
SINDHU R
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-008/3528
(Sooranad South)
|
1613010006NRG24230320242292572
|
23/03/2024
|
SREEJA O
|
1613010006WL106098
|
SREEJA O
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145747
|
|
Mrs. Sreeja O
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-008/3794
(Sooranad South)
|
1613010006NRG24230320242292573
|
23/03/2024
|
AJITHA KUMARY
|
1613010006WL106098
|
AJITHA KUMARY
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109145785
|
|
Mrs. AJITAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60024
|
60024
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/1693
(Sooranad South)
|
1613010006NRG24230320242292528
|
23/03/2024
|
RADHAMMA
|
1613010006WL106098
|
RADHAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109145755
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/2939
(Sooranad South)
|
1613010006NRG24230320242292534
|
23/03/2024
|
AMBILY
|
1613010006WL106098
|
AMBILY
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145754
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/3796
(Sooranad South)
|
1613010006NRG24230320242292540
|
23/03/2024
|
SARALA R
|
1613010006WL106098
|
SARALA R
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109145784
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/3908
(Sooranad South)
|
1613010006NRG24230320242292542
|
23/03/2024
|
ROHINIKUTTY
|
1613010006WL106098
|
ROHINIKUTTY
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145757
|
|
MS ROHINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/4295
(Sooranad South)
|
1613010006NRG24230320242292550
|
23/03/2024
|
PRASANNA
|
1613010006WL106098
|
PRASANNA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109145751
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/4379
(Sooranad South)
|
1613010006NRG24230320242292551
|
23/03/2024
|
GOWRIKUTTYAMMA
|
1613010006WL106098
|
GOWRIKUTTYAMMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109145753
|
|
Mrs. GOWRIKUTTIYAMMA B
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-006/4560
(Sooranad South)
|
1613010006NRG24230320242292553
|
23/03/2024
|
SUDHA
|
1613010006WL106098
|
SUDHA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109145756
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/4825
(Sooranad South)
|
1613010006NRG24230320242292554
|
23/03/2024
|
SEETHAMMA
|
1613010006WL106098
|
SEETHAMMA
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145792
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/4826
(Sooranad South)
|
1613010006NRG24230320242292556
|
23/03/2024
|
RAJU C
|
1613010006WL106098
|
RAJU C
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109145759
|
|
MS RAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-006/4826
(Sooranad South)
|
1613010006NRG24230320242292555
|
23/03/2024
|
SUJA . V
|
1613010006WL106098
|
SUJA . V
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145758
|
|
MS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-006/5116
(Sooranad South)
|
1613010006NRG24230320242292558
|
23/03/2024
|
AMBIKA AMMA
|
1613010006WL106098
|
AMBIKA AMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109145752
|
|
Mrs. Ambika Amma V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15416
|
15416
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-006-008/3353
(Sooranad South)
|
1613010006NRG24230320242292571
|
23/03/2024
|
PREETHA PRABHAKARAN
|
1613010006WL106098
|
PREETHA PRABHAKARAN
|
00415
|
SBIN0070476
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109145790
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82000
|
82000
|
|
|
|
|
|
|
|