|
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)
|
1613010006NRG24060520230132253
|
06/05/2023
|
LATHIKA
|
1613010006WL005355
|
LATHIKA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894384
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/90
(Sooranad South)
|
1613010006NRG24060520230132254
|
06/05/2023
|
INDIRA. B
|
1613010006WL005355
|
INDIRA. B
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
20/05/2023
|
|
1748894376
|
|
Mrs. INDIRA B
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/235
(Sooranad South)
|
1613010006NRG24060520230132255
|
06/05/2023
|
Vijayamma. B
|
1613010006WL005355
|
Vijayamma. B
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894377
|
|
Mrs. VIJAYAMMA B
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1052
(Sooranad South)
|
1613010006NRG24060520230132258
|
06/05/2023
|
THANKAMANI AMMA
|
1613010006WL005355
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
20/05/2023
|
|
1748894368
|
|
THANKAMANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1053
(Sooranad South)
|
1613010006NRG24060520230132259
|
06/05/2023
|
Lathakumary G
|
1613010006WL005355
|
Lathakumary G
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894359
|
|
Mrs. Lathakumari G
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1056
(Sooranad South)
|
1613010006NRG24060520230132260
|
06/05/2023
|
Suseela.T
|
1613010006WL005355
|
Suseela.T
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
20/05/2023
|
|
1748894362
|
|
Suseela.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1057
(Sooranad South)
|
1613010006NRG24060520230132261
|
06/05/2023
|
LEELA
|
1613010006WL005355
|
LEELA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894361
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1059
(Sooranad South)
|
1613010006NRG24060520230132262
|
06/05/2023
|
Santhakumary
|
1613010006WL005355
|
Santhakumary
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894360
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1065
(Sooranad South)
|
1613010006NRG24060520230132263
|
06/05/2023
|
MANOJA KUMARY
|
1613010006WL005355
|
MANOJA KUMARY
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894390
|
|
Mrs. Manojakumari R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1067
(Sooranad South)
|
1613010006NRG24060520230132264
|
06/05/2023
|
AMBUJAKSHY A
|
1613010006WL005355
|
AMBUJAKSHY A
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
20/05/2023
|
|
1748894365
|
|
Mrs. AMBUJAKSHI A
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/1069
(Sooranad South)
|
1613010006NRG24060520230132265
|
06/05/2023
|
Sathyabhama D
|
1613010006WL005355
|
Sathyabhama D
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894363
|
|
Mrs. SATHYABHAMA D
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/1070
(Sooranad South)
|
1613010006NRG24060520230132266
|
06/05/2023
|
Thankamany
|
1613010006WL005355
|
Thankamany
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
20/05/2023
|
|
1748894364
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/1071
(Sooranad South)
|
1613010006NRG24060520230132267
|
06/05/2023
|
Sunitha
|
1613010006WL005355
|
Sunitha
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894366
|
|
Sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/1178
(Sooranad South)
|
1613010006NRG24060520230132268
|
06/05/2023
|
RADHA
|
1613010006WL005355
|
RADHA
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
20/05/2023
|
|
1748894380
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/1258
(Sooranad South)
|
1613010006NRG24060520230132269
|
06/05/2023
|
USHA K
|
1613010006WL005355
|
USHA K
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
20/05/2023
|
|
1748894379
|
|
USHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/1405
(Sooranad South)
|
1613010006NRG24060520230132270
|
06/05/2023
|
LATHIKA M
|
1613010006WL005355
|
LATHIKA M
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894393
|
|
Mrs. Lathika P M
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/1554
(Sooranad South)
|
1613010006NRG24060520230132272
|
06/05/2023
|
D . SYAMALA
|
1613010006WL005355
|
D . SYAMALA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894369
|
|
D . SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/1831
(Sooranad South)
|
1613010006NRG24060520230132273
|
06/05/2023
|
PRABHAKARA KURUP
|
1613010006WL005355
|
PRABHAKARA KURUP
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894389
|
|
Mr. Prabhakarakurup
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/2111
(Sooranad South)
|
1613010006NRG24060520230132274
|
06/05/2023
|
SMITHA.V.S
|
1613010006WL005355
|
SMITHA.V.S
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
20/05/2023
|
|
1748894375
|
|
Mrs. SMITHA V S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/2389
(Sooranad South)
|
1613010006NRG24060520230132275
|
06/05/2023
|
CHANDRAMATHI
|
1613010006WL005355
|
CHANDRAMATHI
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
20/05/2023
|
|
1748894381
|
|
Mrs. CHANDRAMATHI ...
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/2389
(Sooranad South)
|
1613010006NRG24060520230132276
|
06/05/2023
|
Ramanan
|
1613010006WL005355
|
Ramanan
|
00176
|
IDIB000B073
|
329
|
329
|
Processed
|
20/05/2023
|
|
1748894399
|
|
Mrs. RAMANAN V
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/3809
(Sooranad South)
|
1613010006NRG24060520230132279
|
06/05/2023
|
Chandramathiyamma
|
1613010006WL005355
|
Chandramathiyamma
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
20/05/2023
|
|
1748894392
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/3809
(Sooranad South)
|
1613010006NRG24060520230132278
|
06/05/2023
|
Vasudevan Pillai
|
1613010006WL005355
|
Vasudevan Pillai
|
00176
|
IDIB000B073
|
658
|
658
|
Processed
|
20/05/2023
|
|
1748894398
|
|
Mr. VASUDEVA PILLAI S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/398
(Sooranad South)
|
1613010006NRG24060520230132280
|
06/05/2023
|
SAROJINI AMMA
|
1613010006WL005355
|
SAROJINI AMMA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894387
|
|
SAROJINYAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/400
(Sooranad South)
|
1613010006NRG24060520230132281
|
06/05/2023
|
LEELAMMA P
|
1613010006WL005355
|
LEELAMMA P
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894386
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/4664
(Sooranad South)
|
1613010006NRG24060520230132282
|
06/05/2023
|
Raghavan Pillai
|
1613010006WL005355
|
Raghavan Pillai
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894394
|
|
Mr. Raghavan Pillai .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-007/517
(Sooranad South)
|
1613010006NRG24060520230132283
|
06/05/2023
|
OMANAYAMMA
|
1613010006WL005355
|
OMANAYAMMA
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
20/05/2023
|
|
1748894385
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-007/5483
(Sooranad South)
|
1613010006NRG24060520230132284
|
06/05/2023
|
podiyan
|
1613010006WL005355
|
podiyan
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
20/05/2023
|
|
1748894397
|
|
Mr. Podiyan
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-007/5529
(Sooranad South)
|
1613010006NRG24060520230132285
|
06/05/2023
|
Vasudevan Pillai
|
1613010006WL005355
|
Vasudevan Pillai
|
00176
|
IDIB000B073
|
329
|
329
|
Processed
|
20/05/2023
|
|
1748894374
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/5787
(Sooranad South)
|
1613010006NRG24060520230132286
|
06/05/2023
|
vijayan
|
1613010006WL005355
|
vijayan
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
20/05/2023
|
|
1748894395
|
|
vijayan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/635
(Sooranad South)
|
1613010006NRG24060520230132288
|
06/05/2023
|
KAMALAKSHI AMMA
|
1613010006WL005355
|
KAMALAKSHI AMMA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894383
|
|
Mrs. KAMALAKSHI AMMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-007/651
(Sooranad South)
|
1613010006NRG24060520230132289
|
06/05/2023
|
VASANTHY
|
1613010006WL005355
|
VASANTHY
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894367
|
|
Mrs. K . VASANTHY
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-007/652
(Sooranad South)
|
1613010006NRG24060520230132290
|
06/05/2023
|
SARASWATHY AMMA
|
1613010006WL005355
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894391
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-010/43
(Sooranad South)
|
1613010006NRG24060520230132292
|
06/05/2023
|
THULASEEDHARAN PILLAI
|
1613010006WL005355
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894388
|
|
Mr. THULASIDHARAN PILLAI C
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-010/862
(Sooranad South)
|
1613010006NRG24060520230132293
|
06/05/2023
|
LEELA
|
1613010006WL005355
|
LEELA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894378
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-010/863
(Sooranad South)
|
1613010006NRG24060520230132294
|
06/05/2023
|
SHEEJA
|
1613010006WL005355
|
SHEEJA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894382
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50337
|
50337
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/3949
(Sooranad South)
|
1613010006NRG24060520230132256
|
06/05/2023
|
Ushakumari
|
1613010006WL005355
|
Ushakumari
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894373
|
|
Ushakumari
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-007/1549
(Sooranad South)
|
1613010006NRG24060520230132271
|
06/05/2023
|
kANAKAMMA
|
1613010006WL005355
|
kANAKAMMA
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
20/05/2023
|
|
1748894370
|
|
MRS KANAKAMMA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-007/2562
(Sooranad South)
|
1613010006NRG24060520230132277
|
06/05/2023
|
Omana
|
1613010006WL005355
|
Omana
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894372
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-009/2631
(Sooranad South)
|
1613010006NRG24060520230132291
|
06/05/2023
|
Vijayamma
|
1613010006WL005355
|
Vijayamma
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1748894396
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/3949
(Sooranad South)
|
1613010006NRG24060520230132257
|
06/05/2023
|
Ashokan
|
1613010006WL005355
|
Ashokan
|
00415
|
SBIN0071067
|
329
|
329
|
Processed
|
20/05/2023
|
|
1748894371
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56259
|
56259
|
|
|
|
|
|
|
|