|
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)
|
1613010006NRG23300720220477350
|
30/07/2022
|
LATHIKA
|
1613010006WL025053
|
LATHIKA
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295622
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/389
(Sooranad South)
|
1613010006NRG23300720220477351
|
30/07/2022
|
LEENA KUMARI
|
1613010006WL025053
|
LEENA KUMARI
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295631
|
|
Mrs. LEENA KUMARI C
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/90
(Sooranad South)
|
1613010006NRG23300720220477352
|
30/07/2022
|
INDIRA. B
|
1613010006WL025053
|
INDIRA. B
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295647
|
|
Mrs. INDIRA B
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/235
(Sooranad South)
|
1613010006NRG23300720220477353
|
30/07/2022
|
Vijayamma. B
|
1613010006WL025053
|
Vijayamma. B
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295648
|
|
Mrs. VIJAYAMMA B
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1052
(Sooranad South)
|
1613010006NRG23300720220477354
|
30/07/2022
|
THANKAMANI AMMA
|
1613010006WL025053
|
THANKAMANI AMMA
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295644
|
|
THANKAMANIAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1053
(Sooranad South)
|
1613010006NRG23300720220477355
|
30/07/2022
|
Lathakumary G
|
1613010006WL025053
|
Lathakumary G
|
00176
|
IDIB000B073
|
620
|
620
|
Processed
|
04/08/2022
|
|
3584295636
|
|
Mrs. Lathakumari G
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1056
(Sooranad South)
|
1613010006NRG23300720220477356
|
30/07/2022
|
Suseela.T
|
1613010006WL025053
|
Suseela.T
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295639
|
|
SUSEELA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1057
(Sooranad South)
|
1613010006NRG23300720220477357
|
30/07/2022
|
LEELA
|
1613010006WL025053
|
LEELA
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295638
|
|
Mrs. Leela .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1063
(Sooranad South)
|
1613010006NRG23300720220477358
|
30/07/2022
|
USHA K
|
1613010006WL025053
|
USHA K
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295620
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1065
(Sooranad South)
|
1613010006NRG23300720220477359
|
30/07/2022
|
MANOJA KUMARY
|
1613010006WL025053
|
MANOJA KUMARY
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295634
|
|
Mrs. Manojakumari R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/1066
(Sooranad South)
|
1613010006NRG23300720220477360
|
30/07/2022
|
SREEDEVI C
|
1613010006WL025053
|
SREEDEVI C
|
00176
|
IDIB000B073
|
310
|
310
|
Processed
|
04/08/2022
|
|
3584295637
|
|
SREEDEVIC
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/1069
(Sooranad South)
|
1613010006NRG23300720220477361
|
30/07/2022
|
Sathyabhama D
|
1613010006WL025053
|
Sathyabhama D
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295640
|
|
Mrs. SATHYABHAMA D
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/1070
(Sooranad South)
|
1613010006NRG23300720220477362
|
30/07/2022
|
Thankamany
|
1613010006WL025053
|
Thankamany
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295641
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/1071
(Sooranad South)
|
1613010006NRG23300720220477363
|
30/07/2022
|
Sunitha
|
1613010006WL025053
|
Sunitha
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295642
|
|
SUNITHA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/1072
(Sooranad South)
|
1613010006NRG23300720220477364
|
30/07/2022
|
SINDHU B
|
1613010006WL025053
|
SINDHU B
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295625
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/1178
(Sooranad South)
|
1613010006NRG23300720220477365
|
30/07/2022
|
RADHA
|
1613010006WL025053
|
RADHA
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295652
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/1258
(Sooranad South)
|
1613010006NRG23300720220477366
|
30/07/2022
|
USHA K
|
1613010006WL025053
|
USHA K
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295651
|
|
USHAK
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/1405
(Sooranad South)
|
1613010006NRG23300720220477367
|
30/07/2022
|
LATHIKA M
|
1613010006WL025053
|
LATHIKA M
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295626
|
|
Mrs. Lathika P M
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/1554
(Sooranad South)
|
1613010006NRG23300720220477368
|
30/07/2022
|
D . SYAMALA
|
1613010006WL025053
|
D . SYAMALA
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
04/08/2022
|
|
3584295645
|
|
SYAMALA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/1831
(Sooranad South)
|
1613010006NRG23300720220477369
|
30/07/2022
|
PRABHAKARA KURUP
|
1613010006WL025053
|
PRABHAKARA KURUP
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
04/08/2022
|
|
3584295630
|
|
Mr. Prabhakarakurup
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/2389
(Sooranad South)
|
1613010006NRG23300720220477370
|
30/07/2022
|
CHANDRAMATHI
|
1613010006WL025053
|
CHANDRAMATHI
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295653
|
|
Mrs. CHANDRAMATHI ...
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/3809
(Sooranad South)
|
1613010006NRG23300720220477374
|
30/07/2022
|
Chandramathiyamma
|
1613010006WL025053
|
Chandramathiyamma
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295632
|
|
Mrs. Chandramathi Amma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/398
(Sooranad South)
|
1613010006NRG23300720220477375
|
30/07/2022
|
SAROJINI AMMA
|
1613010006WL025053
|
SAROJINI AMMA
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
04/08/2022
|
|
3584295628
|
|
SAROJINYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/400
(Sooranad South)
|
1613010006NRG23300720220477376
|
30/07/2022
|
LEELAMMA P
|
1613010006WL025053
|
LEELAMMA P
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295624
|
|
Mrs. LEELAMMA P
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/4664
(Sooranad South)
|
1613010006NRG23300720220477377
|
30/07/2022
|
Raghavan Pillai
|
1613010006WL025053
|
Raghavan Pillai
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295635
|
|
Mr. Raghavan Pillai .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/517
(Sooranad South)
|
1613010006NRG23300720220477379
|
30/07/2022
|
OMANAYAMMA
|
1613010006WL025053
|
OMANAYAMMA
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
04/08/2022
|
|
3584295623
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-007/57
(Sooranad South)
|
1613010006NRG23300720220477383
|
30/07/2022
|
SHYLAJA
|
1613010006WL025053
|
SHYLAJA
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295649
|
|
Mrs. SHYLAJA .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-007/635
(Sooranad South)
|
1613010006NRG23300720220477387
|
30/07/2022
|
KAMALAKSHI AMMA
|
1613010006WL025053
|
KAMALAKSHI AMMA
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295621
|
|
Mrs. KAMALAKSHI AMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-007/651
(Sooranad South)
|
1613010006NRG23300720220477388
|
30/07/2022
|
VASANTHY
|
1613010006WL025053
|
VASANTHY
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295643
|
|
Mrs. K . VASANTHY
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/652
(Sooranad South)
|
1613010006NRG23300720220477389
|
30/07/2022
|
SARASWATHY AMMA
|
1613010006WL025053
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295627
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-010/1485
(Sooranad South)
|
1613010006NRG23300720220477391
|
30/07/2022
|
VIJAYALEKSHMI
|
1613010006WL025053
|
VIJAYALEKSHMI
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295633
|
|
Mrs. VIJAYALEKSHMI AMMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-010/43
(Sooranad South)
|
1613010006NRG23300720220477392
|
30/07/2022
|
THULASEEDHARAN PILLAI
|
1613010006WL025053
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295629
|
|
Mr. THULASIDHARAN PILLAI C
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-010/862
(Sooranad South)
|
1613010006NRG23300720220477394
|
30/07/2022
|
LEELA
|
1613010006WL025053
|
LEELA
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295650
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-010/863
(Sooranad South)
|
1613010006NRG23300720220477395
|
30/07/2022
|
SHEEJA
|
1613010006WL025053
|
SHEEJA
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295654
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39370
|
39370
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-006-007/2562
(Sooranad South)
|
1613010006NRG23300720220477372
|
30/07/2022
|
Omana
|
1613010006WL025053
|
Omana
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
04/08/2022
|
|
3584295646
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40610
|
40610
|
|
|
|
|
|
|
|