|
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-13-010-004-014/1557
(Sasthamcotta)
|
1613010004NRG24140220242055231
|
14/02/2024
|
SINI.G
|
1613010004WL091190
|
SINI.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766420999
|
|
Mrs. Sini G
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/1639
(Sasthamcotta)
|
1613010004NRG24140220242055232
|
14/02/2024
|
SUJA.S
|
1613010004WL091190
|
SUJA.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766421002
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-014/198
(Sasthamcotta)
|
1613010004NRG24140220242055233
|
14/02/2024
|
M.SALEEM
|
1613010004WL091190
|
M.SALEEM
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766421031
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-014/2200
(Sasthamcotta)
|
1613010004NRG24140220242055234
|
14/02/2024
|
Bushra
|
1613010004WL091190
|
Bushra
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421020
|
|
Bushra
|
INDUSIND BANK(607189)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-014/228
(Sasthamcotta)
|
1613010004NRG24140220242055235
|
14/02/2024
|
SAHADOONATH.M
|
1613010004WL091190
|
SAHADOONATH.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421003
|
|
Mrs. Sahadoonath
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-014/241
(Sasthamcotta)
|
1613010004NRG24140220242055236
|
14/02/2024
|
Saraswathiyamma
|
1613010004WL091190
|
Saraswathiyamma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421035
|
|
Mrs. A SARASWATHI AMMA 72400
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/259
(Sasthamcotta)
|
1613010004NRG24140220242055237
|
14/02/2024
|
SUBAIRKUTTY.M
|
1613010004WL091190
|
SUBAIRKUTTY.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766421032
|
|
MR SUBAIR KUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-014/264
(Sasthamcotta)
|
1613010004NRG24140220242055239
|
14/02/2024
|
USHA KUMARY.T
|
1613010004WL091190
|
USHA KUMARY.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421034
|
|
Mrs. Usha Kumari T
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-014/3177
(Sasthamcotta)
|
1613010004NRG24140220242055240
|
14/02/2024
|
Malini
|
1613010004WL091190
|
Malini
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421033
|
|
Mrs. Malini
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-014/3178
(Sasthamcotta)
|
1613010004NRG24140220242055241
|
14/02/2024
|
Osilabeevi
|
1613010004WL091190
|
Osilabeevi
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421022
|
|
OSEELA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-014/4433
(Sasthamcotta)
|
1613010004NRG24140220242055242
|
14/02/2024
|
Kristabel
|
1613010004WL091190
|
Kristabel
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766421029
|
|
Mrs. Christabel T
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-014/4464
(Sasthamcotta)
|
1613010004NRG24140220242055243
|
14/02/2024
|
Soumya Noushad
|
1613010004WL091190
|
Soumya Noushad
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766421011
|
|
Mrs. Soumya.S .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-014/5816
(Sasthamcotta)
|
1613010004NRG24140220242055247
|
14/02/2024
|
FATHIMA BEEVI
|
1613010004WL091190
|
FATHIMA BEEVI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766421013
|
|
Ms. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-014/5951
(Sasthamcotta)
|
1613010004NRG24140220242055249
|
14/02/2024
|
Shakeela A
|
1613010004WL091190
|
Shakeela A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421014
|
|
SHAKEELA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-014/5954
(Sasthamcotta)
|
1613010004NRG24140220242055250
|
14/02/2024
|
vishnupriya
|
1613010004WL091190
|
vishnupriya
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766421025
|
|
Mr. Vishnupriya
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-014/5983
(Sasthamcotta)
|
1613010004NRG24140220242055251
|
14/02/2024
|
Aseena
|
1613010004WL091190
|
Aseena
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421016
|
|
Mr. ASEENA .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-014/6026
(Sasthamcotta)
|
1613010004NRG24140220242055252
|
14/02/2024
|
Sajeeda
|
1613010004WL091190
|
Sajeeda
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421024
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-014/6047
(Sasthamcotta)
|
1613010004NRG24140220242055253
|
14/02/2024
|
Delfeena
|
1613010004WL091190
|
Delfeena
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421015
|
|
MRS DELPHINA A JOHNSON EOR S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-014/6361
(Sasthamcotta)
|
1613010004NRG24140220242055255
|
14/02/2024
|
shylaja
|
1613010004WL091190
|
shylaja
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421023
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-014/6374
(Sasthamcotta)
|
1613010004NRG24140220242055256
|
14/02/2024
|
Safeena
|
1613010004WL091190
|
Safeena
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421021
|
|
Mrs. SAFEENA S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-014/6468
(Sasthamcotta)
|
1613010004NRG24140220242055257
|
14/02/2024
|
Leela
|
1613010004WL091190
|
Leela
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766421018
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-014/7076
(Sasthamcotta)
|
1613010004NRG24140220242055259
|
14/02/2024
|
Najeeba
|
1613010004WL091190
|
Najeeba
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766421010
|
|
Mrs. Najeeba
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-014/7822
(Sasthamcotta)
|
1613010004NRG24140220242055261
|
14/02/2024
|
Laila beevi
|
1613010004WL091190
|
Laila beevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766421019
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-014/7843
(Sasthamcotta)
|
1613010004NRG24140220242055262
|
14/02/2024
|
Summayya B
|
1613010004WL091190
|
Summayya B
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421028
|
|
SUMAYYA B
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/230
(Sasthamcotta)
|
1613010004NRG24140220242055263
|
14/02/2024
|
S.RUKHIYA
|
1613010004WL091190
|
S.RUKHIYA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421001
|
|
RUKHIYA S
|
HDFC BANK LTD(607152)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/3438
(Sasthamcotta)
|
1613010004NRG24140220242055264
|
14/02/2024
|
Safiyath
|
1613010004WL091190
|
Safiyath
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766421004
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-015/3453
(Sasthamcotta)
|
1613010004NRG24140220242055265
|
14/02/2024
|
Ayappanpillai
|
1613010004WL091190
|
Ayappanpillai
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766421000
|
|
Mr. AYYAPPAN PILLAI V
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-015/4473
(Sasthamcotta)
|
1613010004NRG24140220242055266
|
14/02/2024
|
Thankamani
|
1613010004WL091190
|
Thankamani
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766421012
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-015/6008
(Sasthamcotta)
|
1613010004NRG24140220242055267
|
14/02/2024
|
shahubanath
|
1613010004WL091190
|
shahubanath
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766421017
|
|
MRS SHAHUBA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-014/6195
(Sasthamcotta)
|
1613010004NRG24140220242055254
|
14/02/2024
|
saleena beevi
|
1613010004WL091190
|
saleena beevi
|
00409
|
SIBL0000143
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766420998
|
|
SALEENA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-004-014/2639
(Sasthamcotta)
|
1613010004NRG24140220242055238
|
14/02/2024
|
Sarasamma
|
1613010004WL091190
|
Sarasamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766421030
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-014/5362
(Sasthamcotta)
|
1613010004NRG24140220242055244
|
14/02/2024
|
Lailabeevi
|
1613010004WL091190
|
Lailabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766421006
|
|
MRS LAILA ALAIS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-014/5576
(Sasthamcotta)
|
1613010004NRG24140220242055245
|
14/02/2024
|
naseemabeevi
|
1613010004WL091190
|
naseemabeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766421007
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-014/6469
(Sasthamcotta)
|
1613010004NRG24140220242055258
|
14/02/2024
|
chandramathiyamma
|
1613010004WL091190
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766421005
|
|
MRS CHANDRAMATHY J J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-014/7645
(Sasthamcotta)
|
1613010004NRG24140220242055260
|
14/02/2024
|
Rashida N
|
1613010004WL091190
|
Rashida N
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766421027
|
|
MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/6832
(Sasthamcotta)
|
1613010004NRG24140220242055268
|
14/02/2024
|
Sheeba
|
1613010004WL091190
|
Sheeba
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766421026
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-014/5722
(Sasthamcotta)
|
1613010004NRG24140220242055246
|
14/02/2024
|
Aliyaru Kunju
|
1613010004WL091190
|
Aliyaru Kunju
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766421009
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-004-014/5950
(Sasthamcotta)
|
1613010004NRG24140220242055248
|
14/02/2024
|
Shimla F
|
1613010004WL091190
|
Shimla F
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766421008
|
|
SHIMLA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|