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-13-010-004-013/7755 (Sasthamcotta)
|
1613010004NRG24050820230722325
|
07/08/2023
|
Sheeja
|
1613010004WL029950
|
Sheeja
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006164
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/6085 (Sasthamcotta)
|
1613010004NRG24050820230722308
|
07/08/2023
|
Vijayakumari
|
1613010004WL029950
|
Vijayakumari
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006137
|
|
Mrs. D. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/7815 (Sasthamcotta)
|
1613010004NRG24050820230722327
|
07/08/2023
|
Krishnankutty
|
1613010004WL029950
|
Krishnankutty
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006167
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/2534 (Sasthamcotta)
|
1613010004NRG24050820230722285
|
07/08/2023
|
G.SNITHAKUMARY
|
1613010004WL029950
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006142
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-012/4262 (Sasthamcotta)
|
1613010004NRG24050820230722286
|
07/08/2023
|
Sheela J
|
1613010004WL029950
|
Sheela J
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006145
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
6
|
Sasthamkotta
|
KL-13-010-004-013/1401 (Sasthamcotta)
|
1613010004NRG24050820230722287
|
07/08/2023
|
MuraleedharanPillai
|
1613010004WL029950
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006116
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-004-013/1512 (Sasthamcotta)
|
1613010004NRG24050820230722288
|
07/08/2023
|
Gopalakrishnapillai
|
1613010004WL029950
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006148
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-013/2018 (Sasthamcotta)
|
1613010004NRG24050820230722289
|
07/08/2023
|
K.NADEERA
|
1613010004WL029950
|
K.NADEERA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006118
|
|
NADEERA
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-004-013/2239 (Sasthamcotta)
|
1613010004NRG24050820230722291
|
07/08/2023
|
A.SAIFUNIZA
|
1613010004WL029950
|
A.SAIFUNIZA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006140
|
|
Mrs. SAIFU NISA
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-013/3433 (Sasthamcotta)
|
1613010004NRG24050820230722295
|
07/08/2023
|
S.RENUKA
|
1613010004WL029950
|
S.RENUKA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006141
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-013/3536 (Sasthamcotta)
|
1613010004NRG24050820230722297
|
07/08/2023
|
Abdulmajeed
|
1613010004WL029950
|
Abdulmajeed
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006149
|
|
Mr. ABDUL MAJEED
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-013/4030 (Sasthamcotta)
|
1613010004NRG24050820230722298
|
07/08/2023
|
Prasannakumari
|
1613010004WL029950
|
Prasannakumari
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006156
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-004-013/551 (Sasthamcotta)
|
1613010004NRG24050820230722302
|
07/08/2023
|
SAROJINI.L
|
1613010004WL029950
|
SAROJINI.L
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006130
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-004-013/5587 (Sasthamcotta)
|
1613010004NRG24050820230722304
|
07/08/2023
|
Amina
|
1613010004WL029950
|
Amina
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006155
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-013/5727 (Sasthamcotta)
|
1613010004NRG24050820230722305
|
07/08/2023
|
Geetha
|
1613010004WL029950
|
Geetha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006154
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-013/6007 (Sasthamcotta)
|
1613010004NRG24050820230722306
|
07/08/2023
|
Sathyvathiyamma
|
1613010004WL029950
|
Sathyvathiyamma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006123
|
|
Mrs. Sathyavathiyamma
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-013/6084 (Sasthamcotta)
|
1613010004NRG24050820230722307
|
07/08/2023
|
Bindhukumari S
|
1613010004WL029950
|
Bindhukumari S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006161
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-013/6179 (Sasthamcotta)
|
1613010004NRG24050820230722309
|
07/08/2023
|
Thomas
|
1613010004WL029950
|
Thomas
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006138
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-013/6210 (Sasthamcotta)
|
1613010004NRG24050820230722310
|
07/08/2023
|
Prekasiniyamma
|
1613010004WL029950
|
Prekasiniyamma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006159
|
|
PRAKASHINIYAMMA
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-004-013/6737 (Sasthamcotta)
|
1613010004NRG24050820230722311
|
07/08/2023
|
Sherly
|
1613010004WL029950
|
Sherly
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006139
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-004-013/6763 (Sasthamcotta)
|
1613010004NRG24050820230722312
|
07/08/2023
|
Margret
|
1613010004WL029950
|
Margret
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006162
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-013/6998 (Sasthamcotta)
|
1613010004NRG24050820230722313
|
07/08/2023
|
Krishnadas
|
1613010004WL029950
|
Krishnadas
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006165
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-004-013/7100 (Sasthamcotta)
|
1613010004NRG24050820230722314
|
07/08/2023
|
Leela
|
1613010004WL029950
|
Leela
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006166
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-004-013/745 (Sasthamcotta)
|
1613010004NRG24050820230722315
|
07/08/2023
|
NABEESA BEEVI.I
|
1613010004WL029950
|
NABEESA BEEVI.I
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006143
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-013/747 (Sasthamcotta)
|
1613010004NRG24050820230722316
|
07/08/2023
|
THANKAMANI.T
|
1613010004WL029950
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006124
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-004-013/751 (Sasthamcotta)
|
1613010004NRG24050820230722317
|
07/08/2023
|
USHA.S
|
1613010004WL029950
|
USHA.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006125
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-013/752 (Sasthamcotta)
|
1613010004NRG24050820230722318
|
07/08/2023
|
RADHAMANI.R
|
1613010004WL029950
|
RADHAMANI.R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006126
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-004-013/753 (Sasthamcotta)
|
1613010004NRG24050820230722319
|
07/08/2023
|
BINDHU.K
|
1613010004WL029950
|
BINDHU.K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006127
|
|
BINDHU K.
|
INDUSIND BANK(607189)
|
29
|
Sasthamkotta
|
KL-13-010-004-013/754 (Sasthamcotta)
|
1613010004NRG24050820230722320
|
07/08/2023
|
VIJAYALEKSHMI.M
|
1613010004WL029950
|
VIJAYALEKSHMI.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006120
|
|
Mrs. Vijayalekshmi M
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-013/756 (Sasthamcotta)
|
1613010004NRG24050820230722321
|
07/08/2023
|
PRASANNAKUMARI
|
1613010004WL029950
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006128
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-013/763 (Sasthamcotta)
|
1613010004NRG24050820230722322
|
07/08/2023
|
VINEETHA KUMARI.S
|
1613010004WL029950
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006131
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-013/766 (Sasthamcotta)
|
1613010004NRG24050820230722323
|
07/08/2023
|
Radamma
|
1613010004WL029950
|
Radamma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006135
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
33
|
Sasthamkotta
|
KL-13-010-004-013/770 (Sasthamcotta)
|
1613010004NRG24050820230722324
|
07/08/2023
|
SALEENA
|
1613010004WL029950
|
SALEENA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006121
|
|
Mrs. Salina Beevi
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-004-013/780 (Sasthamcotta)
|
1613010004NRG24050820230722326
|
07/08/2023
|
SARADA
|
1613010004WL029950
|
SARADA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006122
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-004-013/787 (Sasthamcotta)
|
1613010004NRG24050820230722328
|
07/08/2023
|
SREEDEVI AMMA.K
|
1613010004WL029950
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006132
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-004-013/788 (Sasthamcotta)
|
1613010004NRG24050820230722329
|
07/08/2023
|
USHAKUMARI.G
|
1613010004WL029950
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006119
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-004-013/789 (Sasthamcotta)
|
1613010004NRG24050820230722330
|
07/08/2023
|
REENA SAGAR
|
1613010004WL029950
|
REENA SAGAR
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006133
|
|
Mrs. REENASAGAR S
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-004-013/887 (Sasthamcotta)
|
1613010004NRG24050820230722331
|
07/08/2023
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL029950
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006144
|
|
Mrs. SUMATHI KUTTY AMMA
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-004-013/891 (Sasthamcotta)
|
1613010004NRG24050820230722332
|
07/08/2023
|
Krishnankutty
|
1613010004WL029950
|
Krishnankutty
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006136
|
|
Mr. KRISHNANKUTTY T
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-004-013/892 (Sasthamcotta)
|
1613010004NRG24050820230722333
|
07/08/2023
|
RAJAMMA.C
|
1613010004WL029950
|
RAJAMMA.C
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006134
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-004-013/893 (Sasthamcotta)
|
1613010004NRG24050820230722334
|
07/08/2023
|
Geetha.B
|
1613010004WL029950
|
Geetha.B
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006117
|
|
Mrs. B Geethakumari
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-004-014/552 (Sasthamcotta)
|
1613010004NRG24050820230722335
|
07/08/2023
|
CHRISTOPHER NELSON
|
1613010004WL029950
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006129
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-013/2400 (Sasthamcotta)
|
1613010004NRG24050820230722293
|
07/08/2023
|
Seenath
|
1613010004WL029950
|
Seenath
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006147
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-004-013/3534 (Sasthamcotta)
|
1613010004NRG24050820230722296
|
07/08/2023
|
Beena.S
|
1613010004WL029950
|
Beena.S
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006157
|
|
Mrs. Beena.S
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-004-013/5429 (Sasthamcotta)
|
1613010004NRG24050820230722301
|
07/08/2023
|
Lurde
|
1613010004WL029950
|
Lurde
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006152
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-004-013/5523 (Sasthamcotta)
|
1613010004NRG24050820230722303
|
07/08/2023
|
Indirayamma
|
1613010004WL029950
|
Indirayamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006151
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-013/2030 (Sasthamcotta)
|
1613010004NRG24050820230722290
|
07/08/2023
|
Pathummakunju
|
1613010004WL029950
|
Pathummakunju
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006153
|
|
MRS PATHUMA KUNJU
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-004-013/2359 (Sasthamcotta)
|
1613010004NRG24050820230722292
|
07/08/2023
|
Safiyath
|
1613010004WL029950
|
Safiyath
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006146
|
|
MRS SAFIYATH D O SEYDUKUTTI
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-004-013/4033 (Sasthamcotta)
|
1613010004NRG24050820230722299
|
07/08/2023
|
remadevi
|
1613010004WL029950
|
remadevi
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006158
|
|
MR RAJASEKHARAN PILLAI CJ
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-004-014/5627 (Sasthamcotta)
|
1613010004NRG24050820230722336
|
07/08/2023
|
Visalakshiyamma
|
1613010004WL029950
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006163
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-013/4851 (Sasthamcotta)
|
1613010004NRG24050820230722300
|
07/08/2023
|
Valsalakumari
|
1613010004WL029950
|
Valsalakumari
|
00415
|
SBIN0071067
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006150
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-013/2408 (Sasthamcotta)
|
1613010004NRG24050820230722294
|
07/08/2023
|
Sheeba
|
1613010004WL029950
|
Sheeba
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5793006160
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|