|
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-13-010-004-003/4218
(Sasthamcotta)
|
1613010004NRG24221120231526051
|
22/11/2023
|
USHAKUMARI.O
|
1613010004WL064913
|
USHAKUMARI.O
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122656
|
|
USHAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-003/6173
(Sasthamcotta)
|
1613010004NRG24221120231526083
|
22/11/2023
|
Jameela
|
1613010004WL064913
|
Jameela
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122657
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/6726
(Sasthamcotta)
|
1613010004NRG24221120231526089
|
22/11/2023
|
Athira
|
1613010004WL064913
|
Athira
|
00127
|
FDRL0009998
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122676
|
|
MRS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/1308
(Sasthamcotta)
|
1613010004NRG24221120231526046
|
22/11/2023
|
PRASANNAKUMARY.T
|
1613010004WL064913
|
PRASANNAKUMARY.T
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008122632
|
|
MRS PRASANNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-003/1505
(Sasthamcotta)
|
1613010004NRG24221120231526047
|
22/11/2023
|
NASEEMA BEEVI
|
1613010004WL064913
|
NASEEMA BEEVI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122646
|
|
Mrs. Naseema Beevi . NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/5155
(Sasthamcotta)
|
1613010004NRG24221120231526054
|
22/11/2023
|
Bini
|
1613010004WL064913
|
Bini
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122667
|
|
Mrs. BINI P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-003/5352
(Sasthamcotta)
|
1613010004NRG24221120231526055
|
22/11/2023
|
Jayakumari S
|
1613010004WL064913
|
Jayakumari S
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122668
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-003/555
(Sasthamcotta)
|
1613010004NRG24221120231526062
|
22/11/2023
|
SHEENA.V
|
1613010004WL064913
|
SHEENA.V
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122638
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-003/5590
(Sasthamcotta)
|
1613010004NRG24221120231526065
|
22/11/2023
|
Naseema S
|
1613010004WL064913
|
Naseema S
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122644
|
|
Mrs. Nazeema I
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-003/5590
(Sasthamcotta)
|
1613010004NRG24221120231526064
|
22/11/2023
|
salim
|
1613010004WL064913
|
salim
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008122637
|
|
MR SALIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-003/570
(Sasthamcotta)
|
1613010004NRG24221120231526068
|
22/11/2023
|
PRABHA VIJAYAN
|
1613010004WL064913
|
PRABHA VIJAYAN
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122631
|
|
Mrs. PRABHA VIJAYAN
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-003/6089
(Sasthamcotta)
|
1613010004NRG24221120231526076
|
22/11/2023
|
Asha
|
1613010004WL064913
|
Asha
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008122674
|
|
ASHA
|
UCO BANK(607066)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-003/6606
(Sasthamcotta)
|
1613010004NRG24221120231526087
|
22/11/2023
|
Nadeera
|
1613010004WL064913
|
Nadeera
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122671
|
|
Smt. NADEERA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-003/7588
(Sasthamcotta)
|
1613010004NRG24221120231526090
|
22/11/2023
|
Madhu R
|
1613010004WL064913
|
Madhu R
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008122675
|
|
MADHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-002/1365
(Sasthamcotta)
|
1613010004NRG24221120231526045
|
22/11/2023
|
SARASWATHY AMMA.B
|
1613010004WL064913
|
SARASWATHY AMMA.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122655
|
|
Mrs. Saraswathy amma B
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-003/3066
(Sasthamcotta)
|
1613010004NRG24221120231526048
|
22/11/2023
|
Shakkeela
|
1613010004WL064913
|
Shakkeela
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122642
|
|
Mrs. Shakeela Beevi .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-003/3294
(Sasthamcotta)
|
1613010004NRG24221120231526049
|
22/11/2023
|
VEENA KUMARI.M
|
1613010004WL064913
|
VEENA KUMARI.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122641
|
|
Mrs. Veena Kumari M.
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-003/5389
(Sasthamcotta)
|
1613010004NRG24221120231526056
|
22/11/2023
|
Anandhan
|
1613010004WL064913
|
Anandhan
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008122669
|
|
Mr. Anandan.R
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-003/5389
(Sasthamcotta)
|
1613010004NRG24221120231526057
|
22/11/2023
|
Girija T
|
1613010004WL064913
|
Girija T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008122670
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-003/552
(Sasthamcotta)
|
1613010004NRG24221120231526060
|
22/11/2023
|
GEETHAKUMARI.M
|
1613010004WL064913
|
GEETHAKUMARI.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122639
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-003/554
(Sasthamcotta)
|
1613010004NRG24221120231526061
|
22/11/2023
|
GEETHAKUMARI AMMA.G
|
1613010004WL064913
|
GEETHAKUMARI AMMA.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122645
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-003/556
(Sasthamcotta)
|
1613010004NRG24221120231526063
|
22/11/2023
|
SOUDAMINI AMMA
|
1613010004WL064913
|
SOUDAMINI AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122640
|
|
MRS SAUDHAMINIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-003/563
(Sasthamcotta)
|
1613010004NRG24221120231526066
|
22/11/2023
|
VASANTHA KUMARY
|
1613010004WL064913
|
VASANTHA KUMARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122643
|
|
MRS VASANTHAKUMARYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-003/576
(Sasthamcotta)
|
1613010004NRG24221120231526069
|
22/11/2023
|
SREEDEVI.M
|
1613010004WL064913
|
SREEDEVI.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122654
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-003/577
(Sasthamcotta)
|
1613010004NRG24221120231526070
|
22/11/2023
|
SUBAIDA BEEVI
|
1613010004WL064913
|
SUBAIDA BEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122634
|
|
Mrs. Subaida Beevi.M
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-003/580
(Sasthamcotta)
|
1613010004NRG24221120231526072
|
22/11/2023
|
NAZEEMABEEVI
|
1613010004WL064913
|
NAZEEMABEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122635
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-003/603
(Sasthamcotta)
|
1613010004NRG24221120231526073
|
22/11/2023
|
ALIMUTHU.K
|
1613010004WL064913
|
ALIMUTHU.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122651
|
|
Mrs. Ali muthu .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-003/605
(Sasthamcotta)
|
1613010004NRG24221120231526074
|
22/11/2023
|
LAILA BEEVI
|
1613010004WL064913
|
LAILA BEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122636
|
|
Mrs. K LAILA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-003/606
(Sasthamcotta)
|
1613010004NRG24221120231526075
|
22/11/2023
|
SULEKHA BEEVI
|
1613010004WL064913
|
SULEKHA BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008122649
|
|
Mrs. Sulaikha Beevi
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-003/612
(Sasthamcotta)
|
1613010004NRG24221120231526079
|
22/11/2023
|
S.SAJEETHA
|
1613010004WL064913
|
S.SAJEETHA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122652
|
|
Mrs. Sajeeda
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-003/613
(Sasthamcotta)
|
1613010004NRG24221120231526080
|
22/11/2023
|
FATHIMA NOUSHAD
|
1613010004WL064913
|
FATHIMA NOUSHAD
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122650
|
|
Mrs. Fathima
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-003/616
(Sasthamcotta)
|
1613010004NRG24221120231526081
|
22/11/2023
|
SREEDEVI.R
|
1613010004WL064913
|
SREEDEVI.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122647
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-003/617
(Sasthamcotta)
|
1613010004NRG24221120231526082
|
22/11/2023
|
MINI
|
1613010004WL064913
|
MINI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122633
|
|
Mrs. S. MINI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-003/620
(Sasthamcotta)
|
1613010004NRG24221120231526084
|
22/11/2023
|
SHEELA.S
|
1613010004WL064913
|
SHEELA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008122648
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-003/628
(Sasthamcotta)
|
1613010004NRG24221120231526086
|
22/11/2023
|
AMBIKA.B
|
1613010004WL064913
|
AMBIKA.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122653
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-007/2280
(Sasthamcotta)
|
1613010004NRG24221120231526091
|
22/11/2023
|
ANITHA.M
|
1613010004WL064913
|
ANITHA.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008122666
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-003/4807
(Sasthamcotta)
|
1613010004NRG24221120231526053
|
22/11/2023
|
Geetha S
|
1613010004WL064913
|
Geetha S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122662
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-003/5406
(Sasthamcotta)
|
1613010004NRG24221120231526058
|
22/11/2023
|
YESODA B
|
1613010004WL064913
|
YESODA B
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008122659
|
|
YASODA B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-003/5510
(Sasthamcotta)
|
1613010004NRG24221120231526059
|
22/11/2023
|
mohanan
|
1613010004WL064913
|
mohanan
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008122660
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-003/564
(Sasthamcotta)
|
1613010004NRG24221120231526067
|
22/11/2023
|
deepa
|
1613010004WL064913
|
deepa
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122658
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-003/622
(Sasthamcotta)
|
1613010004NRG24221120231526085
|
22/11/2023
|
Sreekala.S
|
1613010004WL064913
|
Sreekala.S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122663
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-003/6681
(Sasthamcotta)
|
1613010004NRG24221120231526088
|
22/11/2023
|
Sabeenabeevi
|
1613010004WL064913
|
Sabeenabeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008122661
|
|
MRS SABEEBNABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-003/6101
(Sasthamcotta)
|
1613010004NRG24221120231526078
|
22/11/2023
|
sadasivanpillai
|
1613010004WL064913
|
sadasivanpillai
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008122672
|
|
MR SADASIVAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-003/3621
(Sasthamcotta)
|
1613010004NRG24221120231526050
|
22/11/2023
|
SUDHAKARAN.S
|
1613010004WL064913
|
SUDHAKARAN.S
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122673
|
|
SUDHAKARAN.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-003/5792
(Sasthamcotta)
|
1613010004NRG24221120231526071
|
22/11/2023
|
SARASWATHY AMMA
|
1613010004WL064913
|
SARASWATHY AMMA
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008122630
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-003/4360
(Sasthamcotta)
|
1613010004NRG24221120231526052
|
22/11/2023
|
Geetha N
|
1613010004WL064913
|
Geetha N
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008122664
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-003/6101
(Sasthamcotta)
|
1613010004NRG24221120231526077
|
22/11/2023
|
VIJAYAMMA S
|
1613010004WL064913
|
VIJAYAMMA S
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008122665
|
|
VIJAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|