|
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)
|
1613010006NRG24060620230308223
|
06/06/2023
|
Vidyamol T
|
1613010006WL012844
|
Vidyamol T
|
00078
|
CNRB0003537
|
325
|
325
|
Processed
|
13/06/2023
|
|
2492408224
|
|
VIDYAMOL T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1061
(Sooranad South)
|
1613010006NRG24060620230308202
|
06/06/2023
|
RADHAMANIYAMMA P
|
1613010006WL012844
|
RADHAMANIYAMMA P
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408236
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1844
(Sooranad South)
|
1613010006NRG24060620230308203
|
06/06/2023
|
Ayyappan P
|
1613010006WL012844
|
Ayyappan P
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
13/06/2023
|
|
2492408243
|
|
Mr. Ayyappan P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1031
(Sooranad South)
|
1613010006NRG24060620230308205
|
06/06/2023
|
SEETHA R
|
1613010006WL012844
|
SEETHA R
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
13/06/2023
|
|
2492408235
|
|
Mrs. SEETHA R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1050
(Sooranad South)
|
1613010006NRG24060620230308206
|
06/06/2023
|
AJITHA S
|
1613010006WL012844
|
AJITHA S
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
13/06/2023
|
|
2492408232
|
|
Mrs. Ajitha S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1132
(Sooranad South)
|
1613010006NRG24060620230308207
|
06/06/2023
|
RADHAMONY AMMA P
|
1613010006WL012844
|
RADHAMONY AMMA P
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408229
|
|
Mrs. Radhamaniammma P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1181
(Sooranad South)
|
1613010006NRG24060620230308208
|
06/06/2023
|
SHEEBA R
|
1613010006WL012844
|
SHEEBA R
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408234
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1189
(Sooranad South)
|
1613010006NRG24060620230308209
|
06/06/2023
|
RAJAMMA
|
1613010006WL012844
|
RAJAMMA
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408237
|
|
Mrs. RAJAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1510
(Sooranad South)
|
1613010006NRG24060620230308211
|
06/06/2023
|
SREEKUMARI
|
1613010006WL012844
|
SREEKUMARI
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408238
|
|
Mrs. SREEKUMARI T
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1829
(Sooranad South)
|
1613010006NRG24060620230308212
|
06/06/2023
|
Somavally
|
1613010006WL012844
|
Somavally
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408228
|
|
Mrs. S SOMAVALLY
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/2186
(Sooranad South)
|
1613010006NRG24060620230308213
|
06/06/2023
|
SREEKUMARI O
|
1613010006WL012844
|
SREEKUMARI O
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408233
|
|
Mrs. SREEKUMARI O
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/2964
(Sooranad South)
|
1613010006NRG24060620230308214
|
06/06/2023
|
MALLIKA C
|
1613010006WL012844
|
MALLIKA C
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408244
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/3619
(Sooranad South)
|
1613010006NRG24060620230308217
|
06/06/2023
|
SUNITHA
|
1613010006WL012844
|
SUNITHA
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408239
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/395
(Sooranad South)
|
1613010006NRG24060620230308218
|
06/06/2023
|
KRISHNA KUMARY G
|
1613010006WL012844
|
KRISHNA KUMARY G
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408230
|
|
Mrs. KRISHNA KUMARI G
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/5201
(Sooranad South)
|
1613010006NRG24060620230308222
|
06/06/2023
|
Salini
|
1613010006WL012844
|
Salini
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
13/06/2023
|
|
2492408241
|
|
Mrs. Salini P S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/632
(Sooranad South)
|
1613010006NRG24060620230308225
|
06/06/2023
|
Radhamany.L
|
1613010006WL012844
|
Radhamany.L
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408240
|
|
Mrs. RADHA MANI L
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/639
(Sooranad South)
|
1613010006NRG24060620230308226
|
06/06/2023
|
OMANA
|
1613010006WL012844
|
OMANA
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408245
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/662
(Sooranad South)
|
1613010006NRG24060620230308227
|
06/06/2023
|
YASODA T
|
1613010006WL012844
|
YASODA T
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
13/06/2023
|
|
2492408231
|
|
YASODA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/1328
(Sooranad South)
|
1613010006NRG24060620230308210
|
06/06/2023
|
Maniyan pilla
|
1613010006WL012844
|
Maniyan pilla
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408225
|
|
Maniyan pilla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/3032
(Sooranad South)
|
1613010006NRG24060620230308215
|
06/06/2023
|
Sobhana
|
1613010006WL012844
|
Sobhana
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408223
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/3038
(Sooranad South)
|
1613010006NRG24060620230308216
|
06/06/2023
|
Retnamma
|
1613010006WL012844
|
Retnamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408222
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/4389
(Sooranad South)
|
1613010006NRG24060620230308219
|
06/06/2023
|
Sunitha Kumari
|
1613010006WL012844
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408221
|
|
MRS SUNITHA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/4640
(Sooranad South)
|
1613010006NRG24060620230308220
|
06/06/2023
|
Anandavalli
|
1613010006WL012844
|
Anandavalli
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408246
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/4883
(Sooranad South)
|
1613010006NRG24060620230308221
|
06/06/2023
|
VALSALA
|
1613010006WL012844
|
VALSALA
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
13/06/2023
|
|
2492408220
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-010/4727
(Sooranad South)
|
1613010006NRG24060620230308228
|
06/06/2023
|
Geethakumari
|
1613010006WL012844
|
Geethakumari
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408247
|
|
MS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-010/6152
(Sooranad South)
|
1613010006NRG24060620230308231
|
06/06/2023
|
SUNITHA
|
1613010006WL012844
|
SUNITHA
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
13/06/2023
|
|
2492408242
|
|
MRS SUNITHA WO ANIL KUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-004/2425
(Sooranad South)
|
1613010006NRG24060620230308204
|
06/06/2023
|
PRASANNA KUMARI T
|
1613010006WL012844
|
PRASANNA KUMARI T
|
00657
|
KLGB0040639
|
650
|
650
|
Processed
|
13/06/2023
|
|
2492408227
|
|
PRASANNA KUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-010/5482
(Sooranad South)
|
1613010006NRG24060620230308229
|
06/06/2023
|
Aswathy Babu
|
1613010006WL012844
|
Aswathy Babu
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
13/06/2023
|
|
2492408226
|
|
ASWATHY BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15275
|
15275
|
|
|
|
|
|
|
|