|
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-13-010-004-016/7700
(Sasthamcotta)
|
1613010004NRG24230120241923122
|
25/01/2024
|
Umaibath
|
1613010004WL084181
|
Umaibath
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022485
|
|
UMAIMATH
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-016/7816
(Sasthamcotta)
|
1613010004NRG24230120241923123
|
25/01/2024
|
Fathimakunju
|
1613010004WL084181
|
Fathimakunju
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022469
|
|
MRS PATHUMMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/6086
(Sasthamcotta)
|
1613010004NRG24230120241923125
|
25/01/2024
|
sunithakumari
|
1613010004WL084181
|
sunithakumari
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022497
|
|
SUNITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/3513
(Sasthamcotta)
|
1613010004NRG24230120241923080
|
25/01/2024
|
Ramlabeevi
|
1613010004WL084181
|
Ramlabeevi
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022496
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/1071
(Sasthamcotta)
|
1613010004NRG24230120241923082
|
25/01/2024
|
MANIYAMMA
|
1613010004WL084181
|
MANIYAMMA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022461
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-016/1073
(Sasthamcotta)
|
1613010004NRG24230120241923083
|
25/01/2024
|
SREEEJA.T
|
1613010004WL084181
|
SREEEJA.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022462
|
|
Mrs. Sreeja G.
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-016/1076
(Sasthamcotta)
|
1613010004NRG24230120241923084
|
25/01/2024
|
Sukesan.V
|
1613010004WL084181
|
Sukesan.V
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022463
|
|
Mr. V.Sukesan
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-016/1079
(Sasthamcotta)
|
1613010004NRG24230120241923085
|
25/01/2024
|
THANKAMANY
|
1613010004WL084181
|
THANKAMANY
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022464
|
|
THANKAMONEY K
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-016/1080
(Sasthamcotta)
|
1613010004NRG24230120241923086
|
25/01/2024
|
HASEENA NOSHAD
|
1613010004WL084181
|
HASEENA NOSHAD
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022465
|
|
Mrs. HASEENA NOUSHAD
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-016/1081
(Sasthamcotta)
|
1613010004NRG24230120241923087
|
25/01/2024
|
SUVARNAKUMARI.G
|
1613010004WL084181
|
SUVARNAKUMARI.G
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022456
|
|
MRS SUVARNA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-016/1082
(Sasthamcotta)
|
1613010004NRG24230120241923088
|
25/01/2024
|
P.KRISHNANKUTTY PILLAI
|
1613010004WL084181
|
P.KRISHNANKUTTY PILLAI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022455
|
|
Mr. KRISHNAN KUTTY PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-016/1084
(Sasthamcotta)
|
1613010004NRG24230120241923090
|
25/01/2024
|
RAMLA BEEVI.Y
|
1613010004WL084181
|
RAMLA BEEVI.Y
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022458
|
|
Mrs. RAMLA BEEVI Y
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-016/1093
(Sasthamcotta)
|
1613010004NRG24230120241923091
|
25/01/2024
|
BINDHU.I
|
1613010004WL084181
|
BINDHU.I
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022459
|
|
Mrs. BINDHU I
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-016/1105
(Sasthamcotta)
|
1613010004NRG24230120241923092
|
25/01/2024
|
RADHAMANI.C
|
1613010004WL084181
|
RADHAMANI.C
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022460
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-016/1718
(Sasthamcotta)
|
1613010004NRG24230120241923093
|
25/01/2024
|
MANIYAMMA
|
1613010004WL084181
|
MANIYAMMA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022474
|
|
Mr. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-016/1719
(Sasthamcotta)
|
1613010004NRG24230120241923094
|
25/01/2024
|
HARI KUMAR.R
|
1613010004WL084181
|
HARI KUMAR.R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022475
|
|
Mr. HARI KUMAR R
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-016/1721
(Sasthamcotta)
|
1613010004NRG24230120241923095
|
25/01/2024
|
HASEENA.M
|
1613010004WL084181
|
HASEENA.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022450
|
|
Mrs. Haseena .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-016/1722
(Sasthamcotta)
|
1613010004NRG24230120241923096
|
25/01/2024
|
Junaidabeevi
|
1613010004WL084181
|
Junaidabeevi
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022457
|
|
Mrs. S JUNAIDABEEVI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-016/2007
(Sasthamcotta)
|
1613010004NRG24230120241923098
|
25/01/2024
|
Girija
|
1613010004WL084181
|
Girija
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022452
|
|
Mrs. S GIRIJA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-016/2392
(Sasthamcotta)
|
1613010004NRG24230120241923099
|
25/01/2024
|
NABEESATH SALEEM
|
1613010004WL084181
|
NABEESATH SALEEM
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022451
|
|
Mrs. M NABEESATH SALEEM
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-016/2760
(Sasthamcotta)
|
1613010004NRG24230120241923100
|
25/01/2024
|
Shamla.A
|
1613010004WL084181
|
Shamla.A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022471
|
|
Mrs. A SHAMLA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-016/3356
(Sasthamcotta)
|
1613010004NRG24230120241923101
|
25/01/2024
|
Haridasanpillai
|
1613010004WL084181
|
Haridasanpillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022487
|
|
Mr. HARIDASAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-016/3367
(Sasthamcotta)
|
1613010004NRG24230120241923102
|
25/01/2024
|
A .IBRAHIMKUTTY
|
1613010004WL084181
|
A .IBRAHIMKUTTY
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022472
|
|
Mr. A IBRAHIMKUTTY
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-016/3615
(Sasthamcotta)
|
1613010004NRG24230120241923103
|
25/01/2024
|
A RAHIYANATHU
|
1613010004WL084181
|
A RAHIYANATHU
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022473
|
|
Mrs. A RAHIYANATHU
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-016/3743
(Sasthamcotta)
|
1613010004NRG24230120241923104
|
25/01/2024
|
SIVANKUTTY K
|
1613010004WL084181
|
SIVANKUTTY K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022493
|
|
Mr. SIVANKUTTY K
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-016/3773
(Sasthamcotta)
|
1613010004NRG24230120241923105
|
25/01/2024
|
Sandhya
|
1613010004WL084181
|
Sandhya
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022476
|
|
Mrs. SANDHYA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-016/5135
(Sasthamcotta)
|
1613010004NRG24230120241923106
|
25/01/2024
|
Sabeena
|
1613010004WL084181
|
Sabeena
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022480
|
|
Mrs. Sabeena A. .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-016/5329
(Sasthamcotta)
|
1613010004NRG24230120241923108
|
25/01/2024
|
SAKEENATH
|
1613010004WL084181
|
SAKEENATH
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022481
|
|
Mrs. SAKEENATH S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-016/5857
(Sasthamcotta)
|
1613010004NRG24230120241923112
|
25/01/2024
|
SUJATHA S
|
1613010004WL084181
|
SUJATHA S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022490
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-016/6400
(Sasthamcotta)
|
1613010004NRG24230120241923116
|
25/01/2024
|
JASMIN A
|
1613010004WL084181
|
JASMIN A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022492
|
|
Mrs. A JASMIN
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-016/6428
(Sasthamcotta)
|
1613010004NRG24230120241923117
|
25/01/2024
|
VIJAYALEKSHMI
|
1613010004WL084181
|
VIJAYALEKSHMI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022454
|
|
VIJAYALAKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-016/6906
(Sasthamcotta)
|
1613010004NRG24230120241923120
|
25/01/2024
|
Parameswaranpillai
|
1613010004WL084181
|
Parameswaranpillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022488
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-016/7053
(Sasthamcotta)
|
1613010004NRG24230120241923121
|
25/01/2024
|
RATNA BHAI
|
1613010004WL084181
|
RATNA BHAI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022489
|
|
Mrs. RATNA BHAI AMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-017/6015
(Sasthamcotta)
|
1613010004NRG24230120241923124
|
25/01/2024
|
Pathumuthu
|
1613010004WL084181
|
Pathumuthu
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022453
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-016/5584
(Sasthamcotta)
|
1613010004NRG24230120241923109
|
25/01/2024
|
SULIKHA BEEVI
|
1613010004WL084181
|
SULIKHA BEEVI
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022466
|
|
MRS SULAIKHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/5597
(Sasthamcotta)
|
1613010004NRG24230120241923081
|
25/01/2024
|
naseema
|
1613010004WL084181
|
naseema
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022468
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-016/1083
(Sasthamcotta)
|
1613010004NRG24230120241923089
|
25/01/2024
|
BALACHANDRAN PILLAI
|
1613010004WL084181
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022467
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-016/5596
(Sasthamcotta)
|
1613010004NRG24230120241923110
|
25/01/2024
|
Ramlatha
|
1613010004WL084181
|
Ramlatha
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022477
|
|
RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-016/5802
(Sasthamcotta)
|
1613010004NRG24230120241923111
|
25/01/2024
|
CHANDRIKAYAMMA
|
1613010004WL084181
|
CHANDRIKAYAMMA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022484
|
|
MRS CHANDRIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-016/5859
(Sasthamcotta)
|
1613010004NRG24230120241923113
|
25/01/2024
|
PRASANNA KUMARI
|
1613010004WL084181
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022495
|
|
PRASANNA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-016/6121
(Sasthamcotta)
|
1613010004NRG24230120241923115
|
25/01/2024
|
SUKUMARY
|
1613010004WL084181
|
SUKUMARY
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022470
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-016/6735
(Sasthamcotta)
|
1613010004NRG24230120241923119
|
25/01/2024
|
INDIRAYAMMA
|
1613010004WL084181
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022483
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-017/6088
(Sasthamcotta)
|
1613010004NRG24230120241923126
|
25/01/2024
|
Leelamma
|
1613010004WL084181
|
Leelamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022482
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-016/1723
(Sasthamcotta)
|
1613010004NRG24230120241923097
|
25/01/2024
|
Basheerkutty M
|
1613010004WL084181
|
Basheerkutty M
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022478
|
|
MR BASHEER KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-016/5328
(Sasthamcotta)
|
1613010004NRG24230120241923107
|
25/01/2024
|
VIJAYAN PILLAI
|
1613010004WL084181
|
VIJAYAN PILLAI
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022479
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-016/5963
(Sasthamcotta)
|
1613010004NRG24230120241923114
|
25/01/2024
|
Jameela
|
1613010004WL084181
|
Jameela
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022491
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-016/6537
(Sasthamcotta)
|
1613010004NRG24230120241923118
|
25/01/2024
|
RAVI K
|
1613010004WL084181
|
RAVI K
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022494
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-017/6375
(Sasthamcotta)
|
1613010004NRG24230120241923127
|
25/01/2024
|
Deepa
|
1613010004WL084181
|
Deepa
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2142022486
|
|
DEEPA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|