|
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-13-010-007-003/4377
(West Kallada)
|
1613010007NRG24040120241801859
|
04/01/2024
|
Reetha
|
1613010007WL078356
|
Reetha
|
00048
|
BKID0008473
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902339066
|
|
Ms. Reetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/1503
(West Kallada)
|
1613010007NRG24040120241801822
|
04/01/2024
|
Sheela R
|
1613010007WL078356
|
Sheela R
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339056
|
|
SHEELA R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/861
(West Kallada)
|
1613010007NRG24040120241801861
|
04/01/2024
|
Balakrishnan K.G
|
1613010007WL078356
|
Balakrishnan K.G
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339053
|
|
BALAKRISHNAN K.G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/3449
(West Kallada)
|
1613010007NRG24040120241801852
|
04/01/2024
|
Raveendran
|
1613010007WL078356
|
Raveendran
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339069
|
|
Mr. RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/2630
(West Kallada)
|
1613010007NRG24040120241801812
|
04/01/2024
|
Ambily.N
|
1613010007WL078356
|
Ambily.N
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902339021
|
|
Mrs. AMBILY N
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-002/657
(West Kallada)
|
1613010007NRG24040120241801813
|
04/01/2024
|
Sujatha.R
|
1613010007WL078356
|
Sujatha.R
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902339067
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/1006
(West Kallada)
|
1613010007NRG24040120241801814
|
04/01/2024
|
Rejani P
|
1613010007WL078356
|
Rejani P
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902339035
|
|
Mrs. REJANI P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/1077
(West Kallada)
|
1613010007NRG24040120241801815
|
04/01/2024
|
Sudharma P
|
1613010007WL078356
|
Sudharma P
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339036
|
|
Mrs. Sudharma P
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/1188
(West Kallada)
|
1613010007NRG24040120241801817
|
04/01/2024
|
Kithaya S
|
1613010007WL078356
|
Kithaya S
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339047
|
|
Mrs. KHITHAYA S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-003/1212
(West Kallada)
|
1613010007NRG24040120241801818
|
04/01/2024
|
Ramla Beevi.M
|
1613010007WL078356
|
Ramla Beevi.M
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339061
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-003/1274
(West Kallada)
|
1613010007NRG24040120241801819
|
04/01/2024
|
K Suma
|
1613010007WL078356
|
K Suma
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902339037
|
|
Ms. K SUMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-003/148
(West Kallada)
|
1613010007NRG24040120241801820
|
04/01/2024
|
Remani Amma
|
1613010007WL078356
|
Remani Amma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339038
|
|
Mrs. REMANI AMMA C
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-003/149
(West Kallada)
|
1613010007NRG24040120241801821
|
04/01/2024
|
Abitha Beevi
|
1613010007WL078356
|
Abitha Beevi
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339024
|
|
Mrs. ABITHA BEEVI .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-003/151
(West Kallada)
|
1613010007NRG24040120241801823
|
04/01/2024
|
Niza Y
|
1613010007WL078356
|
Niza Y
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339025
|
|
Mrs. Nisa Y
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-003/152
(West Kallada)
|
1613010007NRG24040120241801824
|
04/01/2024
|
Aminath Beevi H
|
1613010007WL078356
|
Aminath Beevi H
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339026
|
|
AMINATHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-003/158
(West Kallada)
|
1613010007NRG24040120241801825
|
04/01/2024
|
Renuka S
|
1613010007WL078356
|
Renuka S
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902339027
|
|
Mrs. RENUKA S.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-003/1591
(West Kallada)
|
1613010007NRG24040120241801826
|
04/01/2024
|
Rukiya Beevi
|
1613010007WL078356
|
Rukiya Beevi
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339062
|
|
Mrs. RUKIYA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-003/16
(West Kallada)
|
1613010007NRG24040120241801827
|
04/01/2024
|
S Sunitha
|
1613010007WL078356
|
S Sunitha
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902339059
|
|
Mrs. Sunitha S. SUNITHA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-003/160
(West Kallada)
|
1613010007NRG24040120241801828
|
04/01/2024
|
Noushad R
|
1613010007WL078356
|
Noushad R
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902339068
|
|
NOUSHAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-003/161
(West Kallada)
|
1613010007NRG24040120241801829
|
04/01/2024
|
Prabhakaran N
|
1613010007WL078356
|
Prabhakaran N
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339058
|
|
Mr. Prabhakaran PRABAKARAN
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-003/162
(West Kallada)
|
1613010007NRG24040120241801830
|
04/01/2024
|
N Maya
|
1613010007WL078356
|
N Maya
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902339023
|
|
Ms. Maya N.
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-003/163
(West Kallada)
|
1613010007NRG24040120241801831
|
04/01/2024
|
Rehumabeevi A
|
1613010007WL078356
|
Rehumabeevi A
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339028
|
|
Mrs. REHUMABEEVI A
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-003/164
(West Kallada)
|
1613010007NRG24040120241801832
|
04/01/2024
|
Remadeviamma B
|
1613010007WL078356
|
Remadeviamma B
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339029
|
|
Mrs. Remadeviamma .B
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-003/166
(West Kallada)
|
1613010007NRG24040120241801833
|
04/01/2024
|
Safiyath beevi
|
1613010007WL078356
|
Safiyath beevi
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339039
|
|
Mrs. Safiyath Beevi
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-003/168
(West Kallada)
|
1613010007NRG24040120241801834
|
04/01/2024
|
Safiya
|
1613010007WL078356
|
Safiya
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339019
|
|
Mrs. A SAFIYA 60818
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-003/169
(West Kallada)
|
1613010007NRG24040120241801835
|
04/01/2024
|
Pushpamma A
|
1613010007WL078356
|
Pushpamma A
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339030
|
|
Mrs. PUSHPAMMA A
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-003/180
(West Kallada)
|
1613010007NRG24040120241801836
|
04/01/2024
|
Pushpalatha K
|
1613010007WL078356
|
Pushpalatha K
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339031
|
|
Mrs. Pushpalatha
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-003/181
(West Kallada)
|
1613010007NRG24040120241801837
|
04/01/2024
|
Arifa Beevi S
|
1613010007WL078356
|
Arifa Beevi S
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339032
|
|
Mrs. ARIFABEEVI S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/192
(West Kallada)
|
1613010007NRG24040120241801838
|
04/01/2024
|
Rosamma P
|
1613010007WL078356
|
Rosamma P
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339034
|
|
Rosamma P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-003/194
(West Kallada)
|
1613010007NRG24040120241801839
|
04/01/2024
|
Valsala
|
1613010007WL078356
|
Valsala
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339033
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-003/195
(West Kallada)
|
1613010007NRG24040120241801840
|
04/01/2024
|
B. Subhash
|
1613010007WL078356
|
B. Subhash
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339040
|
|
Mr. B SUBHASH
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-003/199
(West Kallada)
|
1613010007NRG24040120241801841
|
04/01/2024
|
Kumaran V
|
1613010007WL078356
|
Kumaran V
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339022
|
|
Mr. Kumaran. V
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-003/2313
(West Kallada)
|
1613010007NRG24040120241801842
|
04/01/2024
|
Titus J
|
1613010007WL078356
|
Titus J
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902339060
|
|
Mr. TITUS J
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-003/2503
(West Kallada)
|
1613010007NRG24040120241801843
|
04/01/2024
|
Reeja
|
1613010007WL078356
|
Reeja
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902339041
|
|
REEJA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-003/2583
(West Kallada)
|
1613010007NRG24040120241801844
|
04/01/2024
|
Sophiya Mery l
|
1613010007WL078356
|
Sophiya Mery l
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902339048
|
|
SOFIYA L
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-003/2747
(West Kallada)
|
1613010007NRG24040120241801846
|
04/01/2024
|
Preetha.O
|
1613010007WL078356
|
Preetha.O
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902339042
|
|
Mrs. Preetha A. K
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-003/2847
(West Kallada)
|
1613010007NRG24040120241801847
|
04/01/2024
|
Shyla.S
|
1613010007WL078356
|
Shyla.S
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902339051
|
|
Mrs. SHYLA S
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-003/3180
(West Kallada)
|
1613010007NRG24040120241801848
|
04/01/2024
|
L . Mary
|
1613010007WL078356
|
L . Mary
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339045
|
|
Mrs. Mary.C
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-003/3190
(West Kallada)
|
1613010007NRG24040120241801849
|
04/01/2024
|
Felcita Cardos
|
1613010007WL078356
|
Felcita Cardos
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339018
|
|
Mrs. FELCITA CARDOS ALIAS FELISITTA BEN
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-003/3714
(West Kallada)
|
1613010007NRG24040120241801854
|
04/01/2024
|
Jasmi S
|
1613010007WL078356
|
Jasmi S
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
16/03/2024
|
|
1902339052
|
|
Mrs. Jasmi S .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-003/3798
(West Kallada)
|
1613010007NRG24040120241801855
|
04/01/2024
|
A .Niza
|
1613010007WL078356
|
A .Niza
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339070
|
|
Mrs. Niza A NIZA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-003/4352
(West Kallada)
|
1613010007NRG24040120241801856
|
04/01/2024
|
Subaida
|
1613010007WL078356
|
Subaida
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339063
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-003/863
(West Kallada)
|
1613010007NRG24040120241801862
|
04/01/2024
|
Bindumol N.S
|
1613010007WL078356
|
Bindumol N.S
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339020
|
|
Mrs. Bindhumol N S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-004/465
(West Kallada)
|
1613010007NRG24040120241801863
|
04/01/2024
|
Usha
|
1613010007WL078356
|
Usha
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902339043
|
|
Mrs. Usha. K
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-004/932
(West Kallada)
|
1613010007NRG24040120241801864
|
04/01/2024
|
Raman
|
1613010007WL078356
|
Raman
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
16/03/2024
|
|
1902339044
|
|
Mr. RAMAN K
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-004/948
(West Kallada)
|
1613010007NRG24040120241801865
|
04/01/2024
|
Aswathy Syam
|
1613010007WL078356
|
Aswathy Syam
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
16/03/2024
|
|
1902339049
|
|
Mrs. ASWATHY SYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70077
|
70077
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-003/807
(West Kallada)
|
1613010007NRG24040120241801860
|
04/01/2024
|
Leelamma A
|
1613010007WL078356
|
Leelamma A
|
00409
|
SIBL0000143
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902339017
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-003/1099
(West Kallada)
|
1613010007NRG24040120241801816
|
04/01/2024
|
Girija
|
1613010007WL078356
|
Girija
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
16/03/2024
|
|
1902339050
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-003/3291
(West Kallada)
|
1613010007NRG24040120241801850
|
04/01/2024
|
Vijayamma
|
1613010007WL078356
|
Vijayamma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1902339057
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-003/3411
(West Kallada)
|
1613010007NRG24040120241801851
|
04/01/2024
|
Leela
|
1613010007WL078356
|
Leela
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902339046
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-003/3668
(West Kallada)
|
1613010007NRG24040120241801853
|
04/01/2024
|
Omana
|
1613010007WL078356
|
Omana
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902339054
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-003/4368
(West Kallada)
|
1613010007NRG24040120241801857
|
04/01/2024
|
Shereefa
|
1613010007WL078356
|
Shereefa
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
16/03/2024
|
|
1902339055
|
|
MRS SHAREEFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-007-003/2620
(West Kallada)
|
1613010007NRG24040120241801845
|
04/01/2024
|
Jency W
|
1613010007WL078356
|
Jency W
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
16/03/2024
|
|
1902339064
|
|
MRS JENCY WILFRED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-007-003/4374
(West Kallada)
|
1613010007NRG24040120241801858
|
04/01/2024
|
Sandhya S
|
1613010007WL078356
|
Sandhya S
|
00468
|
UBIN0573680
|
329
|
329
|
Processed
|
16/03/2024
|
|
1902339065
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86527
|
86527
|
|
|
|
|
|
|
|