|
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-13-010-004-016/7816
(Sasthamcotta)
|
1613010004NRG24120320242223915
|
12/03/2024
|
Fathimakunju
|
1613010004WL101047
|
Fathimakunju
|
00078
|
CNRB0003537
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105732472
|
|
MRS PATHUMMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6086
(Sasthamcotta)
|
1613010004NRG24120320242223917
|
12/03/2024
|
sunithakumari
|
1613010004WL101047
|
sunithakumari
|
00078
|
CNRB0003537
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105732476
|
|
SUNITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/3513
(Sasthamcotta)
|
1613010004NRG24120320242223887
|
12/03/2024
|
Ramlabeevi
|
1613010004WL101047
|
Ramlabeevi
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105732486
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-016/1071
(Sasthamcotta)
|
1613010004NRG24120320242223889
|
12/03/2024
|
MANIYAMMA
|
1613010004WL101047
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105732464
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/1073
(Sasthamcotta)
|
1613010004NRG24120320242223890
|
12/03/2024
|
SREEEJA.T
|
1613010004WL101047
|
SREEEJA.T
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105732466
|
|
Mrs. Sreeja G.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-016/1076
(Sasthamcotta)
|
1613010004NRG24120320242223891
|
12/03/2024
|
Sukesan.V
|
1613010004WL101047
|
Sukesan.V
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105732468
|
|
Mr. V.Sukesan
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-016/1080
(Sasthamcotta)
|
1613010004NRG24120320242223892
|
12/03/2024
|
HASEENA NOSHAD
|
1613010004WL101047
|
HASEENA NOSHAD
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105732465
|
|
Mrs. HASEENA NOUSHAD
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-016/1081
(Sasthamcotta)
|
1613010004NRG24120320242223893
|
12/03/2024
|
SUVARNAKUMARI.G
|
1613010004WL101047
|
SUVARNAKUMARI.G
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105732463
|
|
MRS SUVARNA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-016/1082
(Sasthamcotta)
|
1613010004NRG24120320242223894
|
12/03/2024
|
P.KRISHNANKUTTY PILLAI
|
1613010004WL101047
|
P.KRISHNANKUTTY PILLAI
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105732462
|
|
Mr. KRISHNAN KUTTY PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-016/1093
(Sasthamcotta)
|
1613010004NRG24120320242223896
|
12/03/2024
|
BINDHU.I
|
1613010004WL101047
|
BINDHU.I
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105732467
|
|
Mrs. BINDHU I
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-016/1095
(Sasthamcotta)
|
1613010004NRG24120320242223897
|
12/03/2024
|
C.LATHA
|
1613010004WL101047
|
C.LATHA
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105732470
|
|
Mrs. Latha. C
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-016/1721
(Sasthamcotta)
|
1613010004NRG24120320242223898
|
12/03/2024
|
HASEENA.M
|
1613010004WL101047
|
HASEENA.M
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105732460
|
|
Mrs. Haseena .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-016/1722
(Sasthamcotta)
|
1613010004NRG24120320242223899
|
12/03/2024
|
Junaidabeevi
|
1613010004WL101047
|
Junaidabeevi
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105732469
|
|
Mrs. S JUNAIDABEEVI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-016/2094
(Sasthamcotta)
|
1613010004NRG24120320242223900
|
12/03/2024
|
SARASWATHI AMMA
|
1613010004WL101047
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105732459
|
|
Mrs. S SARASWATHI AMMA 72007
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-016/2760
(Sasthamcotta)
|
1613010004NRG24120320242223901
|
12/03/2024
|
Shamla.A
|
1613010004WL101047
|
Shamla.A
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105732477
|
|
Mrs. A SHAMLA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-016/3367
(Sasthamcotta)
|
1613010004NRG24120320242223902
|
12/03/2024
|
A .IBRAHIMKUTTY
|
1613010004WL101047
|
A .IBRAHIMKUTTY
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105732478
|
|
Mr. A IBRAHIMKUTTY
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-016/3743
(Sasthamcotta)
|
1613010004NRG24120320242223903
|
12/03/2024
|
SIVANKUTTY K
|
1613010004WL101047
|
SIVANKUTTY K
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105732479
|
|
Mr. SIVANKUTTY K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-016/3773
(Sasthamcotta)
|
1613010004NRG24120320242223905
|
12/03/2024
|
Sandhya
|
1613010004WL101047
|
Sandhya
|
00176
|
IDIB000S011
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105732483
|
|
Mrs. SANDHYA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-016/5135
(Sasthamcotta)
|
1613010004NRG24120320242223906
|
12/03/2024
|
Sabeena
|
1613010004WL101047
|
Sabeena
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105732481
|
|
Mrs. Sabeena A. .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-016/5329
(Sasthamcotta)
|
1613010004NRG24120320242223907
|
12/03/2024
|
SAKEENATH
|
1613010004WL101047
|
SAKEENATH
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105732480
|
|
Mrs. SAKEENATH S
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-016/5857
(Sasthamcotta)
|
1613010004NRG24120320242223908
|
12/03/2024
|
SUJATHA S
|
1613010004WL101047
|
SUJATHA S
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105732485
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-016/5928
(Sasthamcotta)
|
1613010004NRG24120320242223909
|
12/03/2024
|
KHADEEJA BEEVI A
|
1613010004WL101047
|
KHADEEJA BEEVI A
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105732482
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-016/6400
(Sasthamcotta)
|
1613010004NRG24120320242223911
|
12/03/2024
|
JASMIN A
|
1613010004WL101047
|
JASMIN A
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105732489
|
|
Mrs. A JASMIN
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-016/6408
(Sasthamcotta)
|
1613010004NRG24120320242223912
|
12/03/2024
|
SUNI
|
1613010004WL101047
|
SUNI
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105732471
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-016/7053
(Sasthamcotta)
|
1613010004NRG24120320242223914
|
12/03/2024
|
RATNA BHAI
|
1613010004WL101047
|
RATNA BHAI
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105732484
|
|
Mrs. RATNA BHAI AMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-017/6015
(Sasthamcotta)
|
1613010004NRG24120320242223916
|
12/03/2024
|
Pathumuthu
|
1613010004WL101047
|
Pathumuthu
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105732461
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31525
|
31525
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-015/5597
(Sasthamcotta)
|
1613010004NRG24120320242223888
|
12/03/2024
|
naseema
|
1613010004WL101047
|
naseema
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3105732473
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-016/1091
(Sasthamcotta)
|
1613010004NRG24120320242223895
|
12/03/2024
|
RaveendranPillai
|
1613010004WL101047
|
RaveendranPillai
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105732474
|
|
MR RAVINDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-016/3747
(Sasthamcotta)
|
1613010004NRG24120320242223904
|
12/03/2024
|
Rasheedabeevi
|
1613010004WL101047
|
Rasheedabeevi
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105732475
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-016/5963
(Sasthamcotta)
|
1613010004NRG24120320242223910
|
12/03/2024
|
Jameela
|
1613010004WL101047
|
Jameela
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105732488
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-016/6537
(Sasthamcotta)
|
1613010004NRG24120320242223913
|
12/03/2024
|
RAVI K
|
1613010004WL101047
|
RAVI K
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105732487
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|