|
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-13-010-004-015/1360
(Sasthamcotta)
|
1613010004NRG24110120241849236
|
12/01/2024
|
SAJIKOSHY
|
1613010004WL080706
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910246
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/6575
(Sasthamcotta)
|
1613010004NRG24110120241849278
|
12/01/2024
|
VIJAYAMMA K
|
1613010004WL080706
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910247
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/7862
(Sasthamcotta)
|
1613010004NRG24110120241849280
|
12/01/2024
|
Muhammad kunju
|
1613010004WL080706
|
Muhammad kunju
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910262
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/6158
(Sasthamcotta)
|
1613010004NRG24110120241849273
|
12/01/2024
|
Sivanandhan
|
1613010004WL080706
|
Sivanandhan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910248
|
|
SHIVANANDAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1449
(Sasthamcotta)
|
1613010004NRG24110120241849232
|
12/01/2024
|
Subaidabeevi
|
1613010004WL080706
|
Subaidabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910290
|
|
Mrs. SUBAIDA BEEVI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24110120241849234
|
12/01/2024
|
Sreeja.S
|
1613010004WL080706
|
Sreeja.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910289
|
|
Mrs. Sreeja S S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/197
(Sasthamcotta)
|
1613010004NRG24110120241849238
|
12/01/2024
|
Nazeemabeevi
|
1613010004WL080706
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910286
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/199
(Sasthamcotta)
|
1613010004NRG24110120241849239
|
12/01/2024
|
RAJALEKSHMI.C
|
1613010004WL080706
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910280
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/200
(Sasthamcotta)
|
1613010004NRG24110120241849240
|
12/01/2024
|
GIRIJA.R
|
1613010004WL080706
|
GIRIJA.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910277
|
|
Mrs. Girija A
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/204
(Sasthamcotta)
|
1613010004NRG24110120241849241
|
12/01/2024
|
Thankamani
|
1613010004WL080706
|
Thankamani
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910267
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/206
(Sasthamcotta)
|
1613010004NRG24110120241849242
|
12/01/2024
|
Vasantha.s
|
1613010004WL080706
|
Vasantha.s
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910276
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/209
(Sasthamcotta)
|
1613010004NRG24110120241849243
|
12/01/2024
|
Pankajavally.C
|
1613010004WL080706
|
Pankajavally.C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910279
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24110120241849244
|
12/01/2024
|
SOBHANAKUMARI.R
|
1613010004WL080706
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910273
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24110120241849245
|
12/01/2024
|
GEETHA.G
|
1613010004WL080706
|
GEETHA.G
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910272
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/221
(Sasthamcotta)
|
1613010004NRG24110120241849246
|
12/01/2024
|
Valsalakumari.C
|
1613010004WL080706
|
Valsalakumari.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910284
|
|
Mrs. VALSALA KUMARI C
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/224
(Sasthamcotta)
|
1613010004NRG24110120241849247
|
12/01/2024
|
Leelakumary.L
|
1613010004WL080706
|
Leelakumary.L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910282
|
|
Mrs. LEELAKUMARY L
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/2472
(Sasthamcotta)
|
1613010004NRG24110120241849248
|
12/01/2024
|
Ramlabeevi
|
1613010004WL080706
|
Ramlabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910266
|
|
Ms. Ramla Beevi
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/250
(Sasthamcotta)
|
1613010004NRG24110120241849249
|
12/01/2024
|
Rathamani.L
|
1613010004WL080706
|
Rathamani.L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910281
|
|
Mrs. RATHAMANI L
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/2737
(Sasthamcotta)
|
1613010004NRG24110120241849250
|
12/01/2024
|
Vijayalekshmi
|
1613010004WL080706
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905910275
|
|
Mrs. VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/3557
(Sasthamcotta)
|
1613010004NRG24110120241849251
|
12/01/2024
|
RAVEENDRAN.K
|
1613010004WL080706
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910253
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24110120241849253
|
12/01/2024
|
JAYAKUMARI.R
|
1613010004WL080706
|
JAYAKUMARI.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910274
|
|
Mrs. JAYAKUMARI R
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24110120241849252
|
12/01/2024
|
RAJENDRAN.V
|
1613010004WL080706
|
RAJENDRAN.V
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905910283
|
|
Mr. RAJENDRAN V
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/373
(Sasthamcotta)
|
1613010004NRG24110120241849254
|
12/01/2024
|
Sadandan.N
|
1613010004WL080706
|
Sadandan.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910288
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/379
(Sasthamcotta)
|
1613010004NRG24110120241849255
|
12/01/2024
|
SEENATH M
|
1613010004WL080706
|
SEENATH M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910249
|
|
Mrs. M SEENATH
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/391
(Sasthamcotta)
|
1613010004NRG24110120241849256
|
12/01/2024
|
PURUSHAN.N
|
1613010004WL080706
|
PURUSHAN.N
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910285
|
|
Mr. Purushan N
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24110120241849257
|
12/01/2024
|
SASIDHARAN PILLAI
|
1613010004WL080706
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910270
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-015/394
(Sasthamcotta)
|
1613010004NRG24110120241849258
|
12/01/2024
|
Chandrasekharan pillai.K
|
1613010004WL080706
|
Chandrasekharan pillai.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910268
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-015/396
(Sasthamcotta)
|
1613010004NRG24110120241849259
|
12/01/2024
|
Geetha kumari.P.R
|
1613010004WL080706
|
Geetha kumari.P.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910269
|
|
GEEHTAKUMARI R
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24110120241849260
|
12/01/2024
|
Sudha.P
|
1613010004WL080706
|
Sudha.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910271
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-015/399
(Sasthamcotta)
|
1613010004NRG24110120241849261
|
12/01/2024
|
MANIYAMMA.B
|
1613010004WL080706
|
MANIYAMMA.B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910287
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-015/400
(Sasthamcotta)
|
1613010004NRG24110120241849262
|
12/01/2024
|
KUNJUMOL.T
|
1613010004WL080706
|
KUNJUMOL.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910278
|
|
Mrs. T Kunjumole .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-015/4226
(Sasthamcotta)
|
1613010004NRG24110120241849263
|
12/01/2024
|
RAMANI K
|
1613010004WL080706
|
RAMANI K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910261
|
|
RAMANI K
|
HDFC BANK LTD(607152)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-015/4451
(Sasthamcotta)
|
1613010004NRG24110120241849265
|
12/01/2024
|
Shahidabeevi
|
1613010004WL080706
|
Shahidabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910254
|
|
Mr. SHAHITHA BEEVI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-015/5456
(Sasthamcotta)
|
1613010004NRG24110120241849269
|
12/01/2024
|
AMINA
|
1613010004WL080706
|
AMINA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910255
|
|
Ms. Amina .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-015/5467
(Sasthamcotta)
|
1613010004NRG24110120241849270
|
12/01/2024
|
Raghavan K
|
1613010004WL080706
|
Raghavan K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910251
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/5762
(Sasthamcotta)
|
1613010004NRG24110120241849271
|
12/01/2024
|
Lailabeevi
|
1613010004WL080706
|
Lailabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910265
|
|
Mrs. E LAILA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-015/6177
(Sasthamcotta)
|
1613010004NRG24110120241849274
|
12/01/2024
|
SREE LEKHA
|
1613010004WL080706
|
SREE LEKHA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910252
|
|
Mrs. SREE LEKHA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-015/6181
(Sasthamcotta)
|
1613010004NRG24110120241849275
|
12/01/2024
|
SUJATHA S
|
1613010004WL080706
|
SUJATHA S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910257
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-015/6222
(Sasthamcotta)
|
1613010004NRG24110120241849276
|
12/01/2024
|
Mariyamma T
|
1613010004WL080706
|
Mariyamma T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910260
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-015/6496
(Sasthamcotta)
|
1613010004NRG24110120241849277
|
12/01/2024
|
RAMLA BEEVI
|
1613010004WL080706
|
RAMLA BEEVI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910250
|
|
Mrs. Remla Beevi P RAMLABEEVI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-015/6829
(Sasthamcotta)
|
1613010004NRG24110120241849279
|
12/01/2024
|
Naseema I
|
1613010004WL080706
|
Naseema I
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910256
|
|
Mrs. Nasseema I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-015/1338
(Sasthamcotta)
|
1613010004NRG24110120241849235
|
12/01/2024
|
Suseela
|
1613010004WL080706
|
Suseela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910264
|
|
Mrs. SUSHELA .J
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-015/5374
(Sasthamcotta)
|
1613010004NRG24110120241849268
|
12/01/2024
|
SUBAIDA
|
1613010004WL080706
|
SUBAIDA
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910291
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-015/5964
(Sasthamcotta)
|
1613010004NRG24110120241849272
|
12/01/2024
|
PREMAKUMARI
|
1613010004WL080706
|
PREMAKUMARI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910263
|
|
MRS PREMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-015/4445
(Sasthamcotta)
|
1613010004NRG24110120241849264
|
12/01/2024
|
VASANTHA KUMARI
|
1613010004WL080706
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910292
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-015/5218
(Sasthamcotta)
|
1613010004NRG24110120241849266
|
12/01/2024
|
USHAKUMARI
|
1613010004WL080706
|
USHAKUMARI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905910245
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-015/5349
(Sasthamcotta)
|
1613010004NRG24110120241849267
|
12/01/2024
|
SUBAIDA BEEVI
|
1613010004WL080706
|
SUBAIDA BEEVI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910293
|
|
Mrs. SUBAIDA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24110120241849233
|
12/01/2024
|
Salmabeevi
|
1613010004WL080706
|
Salmabeevi
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910258
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24110120241849237
|
12/01/2024
|
Sarada
|
1613010004WL080706
|
Sarada
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910259
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|