|
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)
|
1613010006NRG24141120231455274
|
14/11/2023
|
LATHIKA
|
1613010006WL061800
|
LATHIKA
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8990515106
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/90
(Sooranad South)
|
1613010006NRG24141120231455275
|
14/11/2023
|
INDIRA. B
|
1613010006WL061800
|
INDIRA. B
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515099
|
|
Mrs. INDIRA B
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-007/1052
(Sooranad South)
|
1613010006NRG24141120231455276
|
14/11/2023
|
THANKAMANI AMMA
|
1613010006WL061800
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
01/01/2024
|
|
8990515093
|
|
THANKAMANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1053
(Sooranad South)
|
1613010006NRG24141120231455277
|
14/11/2023
|
Lathakumary G
|
1613010006WL061800
|
Lathakumary G
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515085
|
|
Mrs. Lathakumari G
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1056
(Sooranad South)
|
1613010006NRG24141120231455278
|
14/11/2023
|
Suseela.T
|
1613010006WL061800
|
Suseela.T
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515088
|
|
Suseela.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1057
(Sooranad South)
|
1613010006NRG24141120231455279
|
14/11/2023
|
LEELA
|
1613010006WL061800
|
LEELA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515087
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1059
(Sooranad South)
|
1613010006NRG24141120231455280
|
14/11/2023
|
Santhakumary
|
1613010006WL061800
|
Santhakumary
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515086
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1065
(Sooranad South)
|
1613010006NRG24141120231455281
|
14/11/2023
|
MANOJA KUMARY
|
1613010006WL061800
|
MANOJA KUMARY
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515118
|
|
Mrs. Manojakumari R
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1069
(Sooranad South)
|
1613010006NRG24141120231455282
|
14/11/2023
|
Sathyabhama D
|
1613010006WL061800
|
Sathyabhama D
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8990515089
|
|
Mrs. SATHYABHAMA D
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1070
(Sooranad South)
|
1613010006NRG24141120231455283
|
14/11/2023
|
Thankamany
|
1613010006WL061800
|
Thankamany
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
01/01/2024
|
|
8990515090
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/1071
(Sooranad South)
|
1613010006NRG24141120231455284
|
14/11/2023
|
Sunitha
|
1613010006WL061800
|
Sunitha
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515091
|
|
Sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/1258
(Sooranad South)
|
1613010006NRG24141120231455285
|
14/11/2023
|
USHA K
|
1613010006WL061800
|
USHA K
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515103
|
|
USHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/1405
(Sooranad South)
|
1613010006NRG24141120231455286
|
14/11/2023
|
LATHIKA M
|
1613010006WL061800
|
LATHIKA M
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515109
|
|
Mrs. Lathika P M
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/1554
(Sooranad South)
|
1613010006NRG24141120231455288
|
14/11/2023
|
D . SYAMALA
|
1613010006WL061800
|
D . SYAMALA
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8990515094
|
|
D . SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/1831
(Sooranad South)
|
1613010006NRG24141120231455289
|
14/11/2023
|
PRABHAKARA KURUP
|
1613010006WL061800
|
PRABHAKARA KURUP
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515113
|
|
Mr. Prabhakarakurup
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/398
(Sooranad South)
|
1613010006NRG24141120231455291
|
14/11/2023
|
SAROJINI AMMA
|
1613010006WL061800
|
SAROJINI AMMA
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8990515111
|
|
SAROJINYAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/400
(Sooranad South)
|
1613010006NRG24141120231455292
|
14/11/2023
|
LEELAMMA P
|
1613010006WL061800
|
LEELAMMA P
|
00176
|
IDIB000B073
|
658
|
658
|
Processed
|
01/01/2024
|
|
8990515108
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/4664
(Sooranad South)
|
1613010006NRG24141120231455293
|
14/11/2023
|
Raghavan Pillai
|
1613010006WL061800
|
Raghavan Pillai
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515119
|
|
Mr. Raghavan Pillai .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/517
(Sooranad South)
|
1613010006NRG24141120231455294
|
14/11/2023
|
OMANAYAMMA
|
1613010006WL061800
|
OMANAYAMMA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515107
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/5368
(Sooranad South)
|
1613010006NRG24141120231455295
|
14/11/2023
|
Bhargavi
|
1613010006WL061800
|
Bhargavi
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515098
|
|
Mrs. Bhargavi
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/5483
(Sooranad South)
|
1613010006NRG24141120231455296
|
14/11/2023
|
podiyan
|
1613010006WL061800
|
podiyan
|
00176
|
IDIB000B073
|
658
|
658
|
Processed
|
01/01/2024
|
|
8990515116
|
|
Mr. Podiyan
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/5529
(Sooranad South)
|
1613010006NRG24141120231455297
|
14/11/2023
|
Vasudevan Pillai
|
1613010006WL061800
|
Vasudevan Pillai
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515097
|
|
Mr. VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/57
(Sooranad South)
|
1613010006NRG24141120231455298
|
14/11/2023
|
SHYLAJA
|
1613010006WL061800
|
SHYLAJA
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8990515100
|
|
Mrs. SHYLAJA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/5839
(Sooranad South)
|
1613010006NRG24141120231455299
|
14/11/2023
|
Renjini
|
1613010006WL061800
|
Renjini
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515102
|
|
RENJINI R C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/635
(Sooranad South)
|
1613010006NRG24141120231455300
|
14/11/2023
|
KAMALAKSHI AMMA
|
1613010006WL061800
|
KAMALAKSHI AMMA
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8990515105
|
|
Mrs. KAMALAKSHI AMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/651
(Sooranad South)
|
1613010006NRG24141120231455301
|
14/11/2023
|
VASANTHY
|
1613010006WL061800
|
VASANTHY
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8990515092
|
|
Mrs. K . VASANTHY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-007/652
(Sooranad South)
|
1613010006NRG24141120231455302
|
14/11/2023
|
SARASWATHY AMMA
|
1613010006WL061800
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
658
|
658
|
Processed
|
01/01/2024
|
|
8990515110
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-010/1485
(Sooranad South)
|
1613010006NRG24141120231455304
|
14/11/2023
|
VIJAYALEKSHMI
|
1613010006WL061800
|
VIJAYALEKSHMI
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8990515117
|
|
Mrs. VIJAYALEKSHMI AMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-010/43
(Sooranad South)
|
1613010006NRG24141120231455305
|
14/11/2023
|
THULASEEDHARAN PILLAI
|
1613010006WL061800
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515112
|
|
Mr. THULASIDHARAN PILLAI C
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-010/861
(Sooranad South)
|
1613010006NRG24141120231455306
|
14/11/2023
|
Anil kumar
|
1613010006WL061800
|
Anil kumar
|
00176
|
IDIB000B073
|
329
|
329
|
Processed
|
01/01/2024
|
|
8990515114
|
|
Mr. P ANILKUMAR
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-010/862
(Sooranad South)
|
1613010006NRG24141120231455307
|
14/11/2023
|
LEELA
|
1613010006WL061800
|
LEELA
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
01/01/2024
|
|
8990515101
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-010/863
(Sooranad South)
|
1613010006NRG24141120231455308
|
14/11/2023
|
SHEEJA
|
1613010006WL061800
|
SHEEJA
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8990515104
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-007/1549
(Sooranad South)
|
1613010006NRG24141120231455287
|
14/11/2023
|
kANAKAMMA
|
1613010006WL061800
|
kANAKAMMA
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
01/01/2024
|
|
8990515095
|
|
MRS KANAKAMMA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-007/2562
(Sooranad South)
|
1613010006NRG24141120231455290
|
14/11/2023
|
Omana
|
1613010006WL061800
|
Omana
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515096
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-009/2631
(Sooranad South)
|
1613010006NRG24141120231455303
|
14/11/2023
|
Vijayamma
|
1613010006WL061800
|
Vijayamma
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8990515115
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47705
|
47705
|
|
|
|
|
|
|
|