|
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-13-010-004-001/1437
(Sasthamcotta)
|
1613010004NRG24260920231063167
|
29/09/2023
|
Omana Amma
|
1613010004WL044086
|
Omana Amma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401798
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-001/1984
(Sasthamcotta)
|
1613010004NRG24260920231063168
|
29/09/2023
|
THAHIRA BEEVI
|
1613010004WL044086
|
THAHIRA BEEVI
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401809
|
|
THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-001/1990
(Sasthamcotta)
|
1613010004NRG24260920231063169
|
29/09/2023
|
C.Bhaskaran
|
1613010004WL044086
|
C.Bhaskaran
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401810
|
|
Mr. C BHASKARAN
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-001/1992
(Sasthamcotta)
|
1613010004NRG24260920231063170
|
29/09/2023
|
LeelammaPillai
|
1613010004WL044086
|
LeelammaPillai
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401787
|
|
MRS LEELAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-001/2549
(Sasthamcotta)
|
1613010004NRG24260920231063171
|
29/09/2023
|
AYSHA BEEVI
|
1613010004WL044086
|
AYSHA BEEVI
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
10/11/2023
|
|
7325401815
|
|
Mrs. AYSHA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-001/2683
(Sasthamcotta)
|
1613010004NRG24260920231063172
|
29/09/2023
|
J Devaki
|
1613010004WL044086
|
J Devaki
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
10/11/2023
|
|
7325401786
|
|
Mrs. J DEVAKI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-001/3106
(Sasthamcotta)
|
1613010004NRG24260920231063173
|
29/09/2023
|
Raju
|
1613010004WL044086
|
Raju
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401792
|
|
Mr. . RAJU
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-001/3600
(Sasthamcotta)
|
1613010004NRG24260920231063174
|
29/09/2023
|
RAVEENDRAN.K
|
1613010004WL044086
|
RAVEENDRAN.K
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401811
|
|
Mr. K RAVEENDRAN
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-001/4370
(Sasthamcotta)
|
1613010004NRG24260920231063178
|
29/09/2023
|
Pankajakshan
|
1613010004WL044086
|
Pankajakshan
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401812
|
|
Mr. Pankajakshan
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-001/5170
(Sasthamcotta)
|
1613010004NRG24260920231063183
|
29/09/2023
|
Santammayamma
|
1613010004WL044086
|
Santammayamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401788
|
|
Mrs. SANTHAMMA AMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-001/522
(Sasthamcotta)
|
1613010004NRG24260920231063185
|
29/09/2023
|
Soman.R
|
1613010004WL044086
|
Soman.R
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401790
|
|
Mr. SOMAN R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-001/524
(Sasthamcotta)
|
1613010004NRG24260920231063186
|
29/09/2023
|
Bindhu.B
|
1613010004WL044086
|
Bindhu.B
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401797
|
|
BINDHU P
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-001/6004
(Sasthamcotta)
|
1613010004NRG24260920231063192
|
29/09/2023
|
Radha J
|
1613010004WL044086
|
Radha J
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401818
|
|
MRS RADHA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-001/6182
(Sasthamcotta)
|
1613010004NRG24260920231063195
|
29/09/2023
|
Shefeena
|
1613010004WL044086
|
Shefeena
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
10/11/2023
|
|
7325401817
|
|
Mrs. SHEFEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-001/3625
(Sasthamcotta)
|
1613010004NRG24260920231063175
|
29/09/2023
|
Omana B
|
1613010004WL044086
|
Omana B
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401789
|
|
Mrs. B OMANA 58535
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-001/5143
(Sasthamcotta)
|
1613010004NRG24260920231063181
|
29/09/2023
|
Gomathi
|
1613010004WL044086
|
Gomathi
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401814
|
|
Mr. gomathi N
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-001/5143
(Sasthamcotta)
|
1613010004NRG24260920231063182
|
29/09/2023
|
muraleedharan
|
1613010004WL044086
|
muraleedharan
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
10/11/2023
|
|
7325401813
|
|
Mr. muraleedharan R
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-001/525
(Sasthamcotta)
|
1613010004NRG24260920231063187
|
29/09/2023
|
Suseela.S
|
1613010004WL044086
|
Suseela.S
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401796
|
|
Mrs. SUSEELA KUMARI S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-001/526
(Sasthamcotta)
|
1613010004NRG24260920231063188
|
29/09/2023
|
Sarojini.R
|
1613010004WL044086
|
Sarojini.R
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401791
|
|
Ms. Sarojini.C C
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-001/529
(Sasthamcotta)
|
1613010004NRG24260920231063189
|
29/09/2023
|
SOUDAMINI.J
|
1613010004WL044086
|
SOUDAMINI.J
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401794
|
|
Mrs. SOUDAMINI J
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-001/7056
(Sasthamcotta)
|
1613010004NRG24260920231063198
|
29/09/2023
|
SHEMEERA
|
1613010004WL044086
|
SHEMEERA
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401816
|
|
Mrs. Shemeera. S .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-002/49
(Sasthamcotta)
|
1613010004NRG24260920231063200
|
29/09/2023
|
B.SANTHAMMA
|
1613010004WL044086
|
B.SANTHAMMA
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401795
|
|
Mrs. Santhamma.S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-002/58
(Sasthamcotta)
|
1613010004NRG24260920231063201
|
29/09/2023
|
M.SARALA DEVI
|
1613010004WL044086
|
M.SARALA DEVI
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401793
|
|
Mrs. M SARALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-001/4040
(Sasthamcotta)
|
1613010004NRG24260920231063176
|
29/09/2023
|
Sudharma
|
1613010004WL044086
|
Sudharma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401802
|
|
Mrs. I SUDHARAMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-001/4204
(Sasthamcotta)
|
1613010004NRG24260920231063177
|
29/09/2023
|
Sahadevan
|
1613010004WL044086
|
Sahadevan
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401801
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-001/4581
(Sasthamcotta)
|
1613010004NRG24260920231063179
|
29/09/2023
|
Jagadamma
|
1613010004WL044086
|
Jagadamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401803
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-001/5194
(Sasthamcotta)
|
1613010004NRG24260920231063184
|
29/09/2023
|
Usha
|
1613010004WL044086
|
Usha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401800
|
|
USHA
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-001/5676
(Sasthamcotta)
|
1613010004NRG24260920231063191
|
29/09/2023
|
kamalamma
|
1613010004WL044086
|
kamalamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401806
|
|
Mrs. KAMALAMMA S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-001/6099
(Sasthamcotta)
|
1613010004NRG24260920231063194
|
29/09/2023
|
Ammini
|
1613010004WL044086
|
Ammini
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401799
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-001/6690
(Sasthamcotta)
|
1613010004NRG24260920231063197
|
29/09/2023
|
Viji V
|
1613010004WL044086
|
Viji V
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7325401807
|
|
MS VIJI V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-001/7756
(Sasthamcotta)
|
1613010004NRG24260920231063199
|
29/09/2023
|
MADHAVANPILLAI
|
1613010004WL044086
|
MADHAVANPILLAI
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
10/11/2023
|
|
7325401805
|
|
MR MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-002/7170
(Sasthamcotta)
|
1613010004NRG24260920231063202
|
29/09/2023
|
LATHA KUMARI
|
1613010004WL044086
|
LATHA KUMARI
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401804
|
|
LATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-001/5620
(Sasthamcotta)
|
1613010004NRG24260920231063190
|
29/09/2023
|
sudhsana
|
1613010004WL044086
|
sudhsana
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401821
|
|
MRS SUDHARSANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-004-001/5113
(Sasthamcotta)
|
1613010004NRG24260920231063180
|
29/09/2023
|
Smitha
|
1613010004WL044086
|
Smitha
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401820
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-001/6004
(Sasthamcotta)
|
1613010004NRG24260920231063193
|
29/09/2023
|
Sivaraman
|
1613010004WL044086
|
Sivaraman
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7325401819
|
|
MR SIVARAMAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-001/6376
(Sasthamcotta)
|
1613010004NRG24260920231063196
|
29/09/2023
|
Haseena
|
1613010004WL044086
|
Haseena
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7325401808
|
|
HASEENA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48750
|
48750
|
|
|
|
|
|
|
|