|
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-13-010-004-013/2021
(Sasthamcotta)
|
1613010004NRG24090120241838076
|
10/01/2024
|
Haseena.R
|
1613010004WL080147
|
Haseena.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347727
|
|
Mrs. Haseena R.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/1557
(Sasthamcotta)
|
1613010004NRG24090120241838077
|
10/01/2024
|
SINI.G
|
1613010004WL080147
|
SINI.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347683
|
|
Mrs. Sini G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-014/1639
(Sasthamcotta)
|
1613010004NRG24090120241838078
|
10/01/2024
|
SUJA.S
|
1613010004WL080147
|
SUJA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347687
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-014/1877
(Sasthamcotta)
|
1613010004NRG24090120241838079
|
10/01/2024
|
S.Ajitha
|
1613010004WL080147
|
S.Ajitha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347686
|
|
Mrs. S AJITHA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-014/192
(Sasthamcotta)
|
1613010004NRG24090120241838080
|
10/01/2024
|
ARIFA BEEVI.A
|
1613010004WL080147
|
ARIFA BEEVI.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347726
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-014/198
(Sasthamcotta)
|
1613010004NRG24090120241838081
|
10/01/2024
|
M.SALEEM
|
1613010004WL080147
|
M.SALEEM
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347723
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/2200
(Sasthamcotta)
|
1613010004NRG24090120241838082
|
10/01/2024
|
Bushra
|
1613010004WL080147
|
Bushra
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347704
|
|
Bushra
|
INDUSIND BANK(607189)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-014/228
(Sasthamcotta)
|
1613010004NRG24090120241838083
|
10/01/2024
|
SAHADOONATH.M
|
1613010004WL080147
|
SAHADOONATH.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347722
|
|
Mrs. Sahadoonath
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-014/241
(Sasthamcotta)
|
1613010004NRG24090120241838084
|
10/01/2024
|
Saraswathiyamma
|
1613010004WL080147
|
Saraswathiyamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347684
|
|
Mrs. A SARASWATHI AMMA 72400
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-014/252
(Sasthamcotta)
|
1613010004NRG24090120241838085
|
10/01/2024
|
GIRIJAKUMARI.S
|
1613010004WL080147
|
GIRIJAKUMARI.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347688
|
|
GIRIJAKUMARY .
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-014/259
(Sasthamcotta)
|
1613010004NRG24090120241838086
|
10/01/2024
|
SUBAIRKUTTY.M
|
1613010004WL080147
|
SUBAIRKUTTY.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347725
|
|
MR SUBAIR KUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-014/264
(Sasthamcotta)
|
1613010004NRG24090120241838088
|
10/01/2024
|
USHA KUMARY.T
|
1613010004WL080147
|
USHA KUMARY.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347729
|
|
Mrs. Usha Kumari T
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-014/3177
(Sasthamcotta)
|
1613010004NRG24090120241838089
|
10/01/2024
|
Malini
|
1613010004WL080147
|
Malini
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347728
|
|
Mrs. Malini
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-014/3178
(Sasthamcotta)
|
1613010004NRG24090120241838090
|
10/01/2024
|
Osilabeevi
|
1613010004WL080147
|
Osilabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347730
|
|
OSEELA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-014/4433
(Sasthamcotta)
|
1613010004NRG24090120241838091
|
10/01/2024
|
Kristabel
|
1613010004WL080147
|
Kristabel
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347717
|
|
Mrs. Christabel T
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-014/4464
(Sasthamcotta)
|
1613010004NRG24090120241838092
|
10/01/2024
|
Soumya Noushad
|
1613010004WL080147
|
Soumya Noushad
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347694
|
|
Mrs. Soumya.S .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-014/5816
(Sasthamcotta)
|
1613010004NRG24090120241838097
|
10/01/2024
|
FATHIMA BEEVI
|
1613010004WL080147
|
FATHIMA BEEVI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902347696
|
|
Ms. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-014/5951
(Sasthamcotta)
|
1613010004NRG24090120241838099
|
10/01/2024
|
Shakeela A
|
1613010004WL080147
|
Shakeela A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347697
|
|
SHAKEELA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-014/5954
(Sasthamcotta)
|
1613010004NRG24090120241838100
|
10/01/2024
|
vishnupriya
|
1613010004WL080147
|
vishnupriya
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347711
|
|
Mr. Vishnupriya
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-014/5983
(Sasthamcotta)
|
1613010004NRG24090120241838101
|
10/01/2024
|
Aseena
|
1613010004WL080147
|
Aseena
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347700
|
|
Mr. ASEENA .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-014/6026
(Sasthamcotta)
|
1613010004NRG24090120241838102
|
10/01/2024
|
Sajeeda
|
1613010004WL080147
|
Sajeeda
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347710
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-014/6047
(Sasthamcotta)
|
1613010004NRG24090120241838103
|
10/01/2024
|
Delfeena
|
1613010004WL080147
|
Delfeena
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347699
|
|
MRS DELPHINA A JOHNSON EOR S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-014/6361
(Sasthamcotta)
|
1613010004NRG24090120241838105
|
10/01/2024
|
shylaja
|
1613010004WL080147
|
shylaja
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347706
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-014/6371
(Sasthamcotta)
|
1613010004NRG24090120241838106
|
10/01/2024
|
Mercy john
|
1613010004WL080147
|
Mercy john
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902347707
|
|
Mrs. Mercy John
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-014/6374
(Sasthamcotta)
|
1613010004NRG24090120241838107
|
10/01/2024
|
Safeena
|
1613010004WL080147
|
Safeena
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347705
|
|
Mrs. SAFEENA S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-014/6468
(Sasthamcotta)
|
1613010004NRG24090120241838109
|
10/01/2024
|
Leela
|
1613010004WL080147
|
Leela
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347702
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-014/6512
(Sasthamcotta)
|
1613010004NRG24090120241838111
|
10/01/2024
|
Silbi T
|
1613010004WL080147
|
Silbi T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347708
|
|
Mrs. Silbi T
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-014/7076
(Sasthamcotta)
|
1613010004NRG24090120241838112
|
10/01/2024
|
Najeeba
|
1613010004WL080147
|
Najeeba
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347718
|
|
Mrs. Najeeba
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-014/7822
(Sasthamcotta)
|
1613010004NRG24090120241838114
|
10/01/2024
|
Laila beevi
|
1613010004WL080147
|
Laila beevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347703
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-014/7843
(Sasthamcotta)
|
1613010004NRG24090120241838115
|
10/01/2024
|
Summayya B
|
1613010004WL080147
|
Summayya B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347715
|
|
SUMAYYA B
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-015/230
(Sasthamcotta)
|
1613010004NRG24090120241838116
|
10/01/2024
|
S.RUKHIYA
|
1613010004WL080147
|
S.RUKHIYA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347685
|
|
RUKHIYA S
|
HDFC BANK LTD(607152)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-015/3438
(Sasthamcotta)
|
1613010004NRG24090120241838117
|
10/01/2024
|
Safiyath
|
1613010004WL080147
|
Safiyath
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347689
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-015/3453
(Sasthamcotta)
|
1613010004NRG24090120241838118
|
10/01/2024
|
Ayappanpillai
|
1613010004WL080147
|
Ayappanpillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347724
|
|
Mr. AYYAPPAN PILLAI V
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-015/4473
(Sasthamcotta)
|
1613010004NRG24090120241838119
|
10/01/2024
|
Thankamani
|
1613010004WL080147
|
Thankamani
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347695
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-015/5507
(Sasthamcotta)
|
1613010004NRG24090120241838121
|
10/01/2024
|
NIZARUDEEN H
|
1613010004WL080147
|
NIZARUDEEN H
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902347709
|
|
Mr. Nizarudheen H .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/5507
(Sasthamcotta)
|
1613010004NRG24090120241838120
|
10/01/2024
|
RAJEELA BEEVI
|
1613010004WL080147
|
RAJEELA BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347698
|
|
Mr. RAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-015/6008
(Sasthamcotta)
|
1613010004NRG24090120241838122
|
10/01/2024
|
shahubanath
|
1613010004WL080147
|
shahubanath
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347716
|
|
MRS SHAHUBA NATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-015/6178
(Sasthamcotta)
|
1613010004NRG24090120241838123
|
10/01/2024
|
Laila beevi
|
1613010004WL080147
|
Laila beevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347701
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-004-014/6195
(Sasthamcotta)
|
1613010004NRG24090120241838104
|
10/01/2024
|
saleena beevi
|
1613010004WL080147
|
saleena beevi
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347682
|
|
SALEENA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-004-014/2639
(Sasthamcotta)
|
1613010004NRG24090120241838087
|
10/01/2024
|
Sarasamma
|
1613010004WL080147
|
Sarasamma
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902347721
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-014/5362
(Sasthamcotta)
|
1613010004NRG24090120241838093
|
10/01/2024
|
Lailabeevi
|
1613010004WL080147
|
Lailabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347692
|
|
MRS LAILA ALAIS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-014/5576
(Sasthamcotta)
|
1613010004NRG24090120241838094
|
10/01/2024
|
naseemabeevi
|
1613010004WL080147
|
naseemabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347720
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-014/6404
(Sasthamcotta)
|
1613010004NRG24090120241838108
|
10/01/2024
|
Sajitha K
|
1613010004WL080147
|
Sajitha K
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347691
|
|
Sajitha K
|
INDUSIND BANK(607189)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-014/6469
(Sasthamcotta)
|
1613010004NRG24090120241838110
|
10/01/2024
|
chandramathiyamma
|
1613010004WL080147
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347690
|
|
MRS CHANDRAMATHY J J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-014/7645
(Sasthamcotta)
|
1613010004NRG24090120241838113
|
10/01/2024
|
Rashida N
|
1613010004WL080147
|
Rashida N
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347714
|
|
MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-015/6832
(Sasthamcotta)
|
1613010004NRG24090120241838124
|
10/01/2024
|
Sheeba
|
1613010004WL080147
|
Sheeba
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347713
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-014/5619
(Sasthamcotta)
|
1613010004NRG24090120241838095
|
10/01/2024
|
najeena
|
1613010004WL080147
|
najeena
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347712
|
|
NAJEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-014/5722
(Sasthamcotta)
|
1613010004NRG24090120241838096
|
10/01/2024
|
Aliyaru Kunju
|
1613010004WL080147
|
Aliyaru Kunju
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347719
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-014/5950
(Sasthamcotta)
|
1613010004NRG24090120241838098
|
10/01/2024
|
Shimla F
|
1613010004WL080147
|
Shimla F
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347693
|
|
SHIMLA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|