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-13-010-004-017/2417 (Sasthamcotta)
|
1613010004NRG24261020231311157
|
26/10/2023
|
Sunitha
|
1613010004WL055306
|
Sunitha
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566361
|
|
SUNITHA
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6087 (Sasthamcotta)
|
1613010004NRG24261020231311187
|
26/10/2023
|
chinnu vijayan
|
1613010004WL055306
|
chinnu vijayan
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566362
|
|
CHINNU VIJAYAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/1320 (Sasthamcotta)
|
1613010004NRG24261020231311145
|
26/10/2023
|
T.REGHU
|
1613010004WL055306
|
T.REGHU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566351
|
|
Mr. T REGHU
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-004-017/1321 (Sasthamcotta)
|
1613010004NRG24261020231311146
|
26/10/2023
|
RASIYABEEVI.I
|
1613010004WL055306
|
RASIYABEEVI.I
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566337
|
|
Mrs. RASIYA BEEVI I
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-017/1324 (Sasthamcotta)
|
1613010004NRG24261020231311147
|
26/10/2023
|
VASUNDHARA
|
1613010004WL055306
|
VASUNDHARA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566339
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-004-017/1514 (Sasthamcotta)
|
1613010004NRG24261020231311150
|
26/10/2023
|
BEENA KUMARI.T
|
1613010004WL055306
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566336
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-017/1517 (Sasthamcotta)
|
1613010004NRG24261020231311151
|
26/10/2023
|
Jasmin.A.H
|
1613010004WL055306
|
Jasmin.A.H
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566347
|
|
JASMIN A H
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-004-017/1525 (Sasthamcotta)
|
1613010004NRG24261020231311152
|
26/10/2023
|
KULSAMBEEVI
|
1613010004WL055306
|
KULSAMBEEVI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017566354
|
|
MRS KULASAM BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-004-017/1642 (Sasthamcotta)
|
1613010004NRG24261020231311153
|
26/10/2023
|
AMBIKA.J
|
1613010004WL055306
|
AMBIKA.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566355
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-017/1881 (Sasthamcotta)
|
1613010004NRG24261020231311154
|
26/10/2023
|
D.SHOBHANA
|
1613010004WL055306
|
D.SHOBHANA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566335
|
|
Mrs. Sobhana. D
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-017/2336 (Sasthamcotta)
|
1613010004NRG24261020231311155
|
26/10/2023
|
Saraswathy
|
1613010004WL055306
|
Saraswathy
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566368
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-017/268 (Sasthamcotta)
|
1613010004NRG24261020231311158
|
26/10/2023
|
ELIZABATH.J
|
1613010004WL055306
|
ELIZABATH.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566348
|
|
MRS ELIZABATH J
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-004-017/269 (Sasthamcotta)
|
1613010004NRG24261020231311159
|
26/10/2023
|
SREEDEVI.S
|
1613010004WL055306
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566334
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-004-017/2700 (Sasthamcotta)
|
1613010004NRG24261020231311160
|
26/10/2023
|
A.RASHEEDABEEVI
|
1613010004WL055306
|
A.RASHEEDABEEVI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017566366
|
|
Ms. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-017/272 (Sasthamcotta)
|
1613010004NRG24261020231311161
|
26/10/2023
|
VIJAYANIRMALA.J
|
1613010004WL055306
|
VIJAYANIRMALA.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566346
|
|
Mrs. VIJAYA NIRMALA J
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-017/277 (Sasthamcotta)
|
1613010004NRG24261020231311162
|
26/10/2023
|
MARY
|
1613010004WL055306
|
MARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566344
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-017/285 (Sasthamcotta)
|
1613010004NRG24261020231311164
|
26/10/2023
|
SREEDEVI.S
|
1613010004WL055306
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566338
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-017/292 (Sasthamcotta)
|
1613010004NRG24261020231311165
|
26/10/2023
|
S.VIJAYAKUMARY
|
1613010004WL055306
|
S.VIJAYAKUMARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566350
|
|
Mrs. S VIJAYAKUMARY
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-017/300 (Sasthamcotta)
|
1613010004NRG24261020231311166
|
26/10/2023
|
Omanakuttanpillai
|
1613010004WL055306
|
Omanakuttanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566333
|
|
Mr. K OMANAKUTTAN PILLAI
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-004-017/302 (Sasthamcotta)
|
1613010004NRG24261020231311167
|
26/10/2023
|
OMANA.S
|
1613010004WL055306
|
OMANA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566345
|
|
MR OMANA P
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-004-017/304 (Sasthamcotta)
|
1613010004NRG24261020231311168
|
26/10/2023
|
MAYADEVI.A
|
1613010004WL055306
|
MAYADEVI.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566340
|
|
Mrs. MAYADEVI A
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-017/307 (Sasthamcotta)
|
1613010004NRG24261020231311169
|
26/10/2023
|
SARASWATHY.L
|
1613010004WL055306
|
SARASWATHY.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566341
|
|
Mrs. SARASWATHY L
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-004-017/311 (Sasthamcotta)
|
1613010004NRG24261020231311170
|
26/10/2023
|
MARGARET.P
|
1613010004WL055306
|
MARGARET.P
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017566349
|
|
MRS MARGARET P
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-004-017/3188 (Sasthamcotta)
|
1613010004NRG24261020231311172
|
26/10/2023
|
Nabeesath.A
|
1613010004WL055306
|
Nabeesath.A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566367
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-017/3242 (Sasthamcotta)
|
1613010004NRG24261020231311173
|
26/10/2023
|
Rajisunil
|
1613010004WL055306
|
Rajisunil
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566352
|
|
Mrs. Raji R
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-004-017/3491 (Sasthamcotta)
|
1613010004NRG24261020231311174
|
26/10/2023
|
Sujini
|
1613010004WL055306
|
Sujini
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566369
|
|
MRS SUJINI S
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-004-017/3740 (Sasthamcotta)
|
1613010004NRG24261020231311175
|
26/10/2023
|
Girija
|
1613010004WL055306
|
Girija
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
27/11/2023
|
|
8017566375
|
|
Mrs. GIRIJA .
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-004-017/4554 (Sasthamcotta)
|
1613010004NRG24261020231311177
|
26/10/2023
|
Jasmine A
|
1613010004WL055306
|
Jasmine A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566376
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-004-017/4841 (Sasthamcotta)
|
1613010004NRG24261020231311178
|
26/10/2023
|
Saraswathy
|
1613010004WL055306
|
Saraswathy
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566353
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-017/5127 (Sasthamcotta)
|
1613010004NRG24261020231311179
|
26/10/2023
|
Soni
|
1613010004WL055306
|
Soni
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566374
|
|
Ms. SONY A
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-017/5215 (Sasthamcotta)
|
1613010004NRG24261020231311180
|
26/10/2023
|
Fatimabeevi
|
1613010004WL055306
|
Fatimabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566343
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-017/5469 (Sasthamcotta)
|
1613010004NRG24261020231311183
|
26/10/2023
|
Umaiba
|
1613010004WL055306
|
Umaiba
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566332
|
|
Mrs. K UMAIBABEEVI
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-004-017/5968 (Sasthamcotta)
|
1613010004NRG24261020231311185
|
26/10/2023
|
Akhila
|
1613010004WL055306
|
Akhila
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566383
|
|
Mrs. Akhila G
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-004-017/6105 (Sasthamcotta)
|
1613010004NRG24261020231311188
|
26/10/2023
|
Indira K
|
1613010004WL055306
|
Indira K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566342
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-004-017/6164 (Sasthamcotta)
|
1613010004NRG24261020231311190
|
26/10/2023
|
Leelamma
|
1613010004WL055306
|
Leelamma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017566373
|
|
Smt. LEELAMMA H .
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-004-017/6659 (Sasthamcotta)
|
1613010004NRG24261020231311193
|
26/10/2023
|
Naseela
|
1613010004WL055306
|
Naseela
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566371
|
|
Mrs. NASEELA .
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-004-017/6661 (Sasthamcotta)
|
1613010004NRG24261020231311194
|
26/10/2023
|
Kavitha S
|
1613010004WL055306
|
Kavitha S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566370
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-004-017/7111 (Sasthamcotta)
|
1613010004NRG24261020231311196
|
26/10/2023
|
Elsy John A
|
1613010004WL055306
|
Elsy John A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566372
|
|
Mrs. ELSY JOHN A
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-004-017/7903 (Sasthamcotta)
|
1613010004NRG24261020231311197
|
26/10/2023
|
Manju
|
1613010004WL055306
|
Manju
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566382
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-004-017/2778 (Sasthamcotta)
|
1613010004NRG24261020231311163
|
26/10/2023
|
Salini
|
1613010004WL055306
|
Salini
|
00409
|
SIBL0000143
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017566331
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-017/1332 (Sasthamcotta)
|
1613010004NRG24261020231311148
|
26/10/2023
|
Santhamma
|
1613010004WL055306
|
Santhamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566358
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Sasthamkotta
|
KL-13-010-004-017/5255 (Sasthamcotta)
|
1613010004NRG24261020231311181
|
26/10/2023
|
Syamalayamma
|
1613010004WL055306
|
Syamalayamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566357
|
|
SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-004-017/5449 (Sasthamcotta)
|
1613010004NRG24261020231311182
|
26/10/2023
|
Anupamakumari
|
1613010004WL055306
|
Anupamakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566359
|
|
Mr. ANUPAMA KUMARI
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-004-017/6016 (Sasthamcotta)
|
1613010004NRG24261020231311186
|
26/10/2023
|
krishnakumari
|
1613010004WL055306
|
krishnakumari
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017566360
|
|
MS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-004-017/6446 (Sasthamcotta)
|
1613010004NRG24261020231311191
|
26/10/2023
|
Sudharmma
|
1613010004WL055306
|
Sudharmma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566356
|
|
SUDHARMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-017/1333 (Sasthamcotta)
|
1613010004NRG24261020231311149
|
26/10/2023
|
Vidhubala
|
1613010004WL055306
|
Vidhubala
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566380
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-004-017/2415 (Sasthamcotta)
|
1613010004NRG24261020231311156
|
26/10/2023
|
NABEESATH
|
1613010004WL055306
|
NABEESATH
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566377
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-004-017/3186 (Sasthamcotta)
|
1613010004NRG24261020231311171
|
26/10/2023
|
Isha Beevi
|
1613010004WL055306
|
Isha Beevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566364
|
|
AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-004-017/4406 (Sasthamcotta)
|
1613010004NRG24261020231311176
|
26/10/2023
|
Thahira
|
1613010004WL055306
|
Thahira
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566365
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-004-017/5767 (Sasthamcotta)
|
1613010004NRG24261020231311184
|
26/10/2023
|
Vimala
|
1613010004WL055306
|
Vimala
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017566363
|
|
MRS VIMALA A M
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-004-017/6124 (Sasthamcotta)
|
1613010004NRG24261020231311189
|
26/10/2023
|
sarasamma
|
1613010004WL055306
|
sarasamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566378
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-004-017/6547 (Sasthamcotta)
|
1613010004NRG24261020231311192
|
26/10/2023
|
Sumimol
|
1613010004WL055306
|
Sumimol
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566381
|
|
MISS SUMIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-017/6971 (Sasthamcotta)
|
1613010004NRG24261020231311195
|
26/10/2023
|
Dasan N
|
1613010004WL055306
|
Dasan N
|
00415
|
SBIN0071008
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017566379
|
|
MR DASAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|