|
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-13-010-004-015/1360
(Sasthamcotta)
|
1613010004NRG24240220242133220
|
26/02/2024
|
SAJIKOSHY
|
1613010004WL095274
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899686
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/6575
(Sasthamcotta)
|
1613010004NRG24240220242133260
|
26/02/2024
|
VIJAYAMMA K
|
1613010004WL095274
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104899692
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/7862
(Sasthamcotta)
|
1613010004NRG24240220242133262
|
26/02/2024
|
Muhammad kunju
|
1613010004WL095274
|
Muhammad kunju
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104899701
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/6158
(Sasthamcotta)
|
1613010004NRG24240220242133255
|
26/02/2024
|
Sivanandhan
|
1613010004WL095274
|
Sivanandhan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899693
|
|
SHIVANANDAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1449
(Sasthamcotta)
|
1613010004NRG24240220242133215
|
26/02/2024
|
Subaidabeevi
|
1613010004WL095274
|
Subaidabeevi
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899684
|
|
Mrs. SUBAIDA BEEVI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1144
(Sasthamcotta)
|
1613010004NRG24240220242133217
|
26/02/2024
|
Sheeja
|
1613010004WL095274
|
Sheeja
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104899660
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24240220242133218
|
26/02/2024
|
Sreeja.S
|
1613010004WL095274
|
Sreeja.S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899675
|
|
Mrs. Sreeja S S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/1592
(Sasthamcotta)
|
1613010004NRG24240220242133221
|
26/02/2024
|
RAGHAVAN K
|
1613010004WL095274
|
RAGHAVAN K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104899656
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/197
(Sasthamcotta)
|
1613010004NRG24240220242133223
|
26/02/2024
|
Nazeemabeevi
|
1613010004WL095274
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899676
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/199
(Sasthamcotta)
|
1613010004NRG24240220242133224
|
26/02/2024
|
RAJALEKSHMI.C
|
1613010004WL095274
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104899671
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/206
(Sasthamcotta)
|
1613010004NRG24240220242133225
|
26/02/2024
|
Vasantha.s
|
1613010004WL095274
|
Vasantha.s
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104899667
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/209
(Sasthamcotta)
|
1613010004NRG24240220242133226
|
26/02/2024
|
Pankajavally.C
|
1613010004WL095274
|
Pankajavally.C
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899669
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24240220242133227
|
26/02/2024
|
SOBHANAKUMARI.R
|
1613010004WL095274
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899664
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24240220242133228
|
26/02/2024
|
GEETHA.G
|
1613010004WL095274
|
GEETHA.G
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899663
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/224
(Sasthamcotta)
|
1613010004NRG24240220242133229
|
26/02/2024
|
Leelakumary.L
|
1613010004WL095274
|
Leelakumary.L
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104899673
|
|
Mrs. LEELAKUMARY L
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/234
(Sasthamcotta)
|
1613010004NRG24240220242133230
|
26/02/2024
|
ABITHA.A
|
1613010004WL095274
|
ABITHA.A
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899659
|
|
Mrs. A ABITHA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/250
(Sasthamcotta)
|
1613010004NRG24240220242133231
|
26/02/2024
|
Rathamani.L
|
1613010004WL095274
|
Rathamani.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104899672
|
|
Mrs. RATHAMANI L
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/2737
(Sasthamcotta)
|
1613010004NRG24240220242133232
|
26/02/2024
|
Vijayalekshmi
|
1613010004WL095274
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104899666
|
|
Mrs. VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/3557
(Sasthamcotta)
|
1613010004NRG24240220242133233
|
26/02/2024
|
RAVEENDRAN.K
|
1613010004WL095274
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104899677
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24240220242133234
|
26/02/2024
|
JAYAKUMARI.R
|
1613010004WL095274
|
JAYAKUMARI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104899665
|
|
Mrs. JAYAKUMARI R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/379
(Sasthamcotta)
|
1613010004NRG24240220242133235
|
26/02/2024
|
SEENATH M
|
1613010004WL095274
|
SEENATH M
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899694
|
|
Mrs. M SEENATH
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24240220242133236
|
26/02/2024
|
SASIDHARAN PILLAI
|
1613010004WL095274
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899661
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/394
(Sasthamcotta)
|
1613010004NRG24240220242133237
|
26/02/2024
|
Chandrasekharan pillai.K
|
1613010004WL095274
|
Chandrasekharan pillai.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104899657
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/395
(Sasthamcotta)
|
1613010004NRG24240220242133238
|
26/02/2024
|
Sushama.P
|
1613010004WL095274
|
Sushama.P
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899678
|
|
Mrs. SUSHAMMA P
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/396
(Sasthamcotta)
|
1613010004NRG24240220242133239
|
26/02/2024
|
Geetha kumari.P.R
|
1613010004WL095274
|
Geetha kumari.P.R
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899658
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24240220242133240
|
26/02/2024
|
Sudha.P
|
1613010004WL095274
|
Sudha.P
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899662
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-015/399
(Sasthamcotta)
|
1613010004NRG24240220242133241
|
26/02/2024
|
MANIYAMMA.B
|
1613010004WL095274
|
MANIYAMMA.B
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899679
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-015/400
(Sasthamcotta)
|
1613010004NRG24240220242133242
|
26/02/2024
|
KUNJUMOL.T
|
1613010004WL095274
|
KUNJUMOL.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104899668
|
|
Mrs. T Kunjumole .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-015/4416
(Sasthamcotta)
|
1613010004NRG24240220242133243
|
26/02/2024
|
Sheeja Jonson
|
1613010004WL095274
|
Sheeja Jonson
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899674
|
|
Mrs. Sheeja Johnson
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-015/4451
(Sasthamcotta)
|
1613010004NRG24240220242133245
|
26/02/2024
|
Shahidabeevi
|
1613010004WL095274
|
Shahidabeevi
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899680
|
|
Mr. SHAHITHA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-015/4571
(Sasthamcotta)
|
1613010004NRG24240220242133246
|
26/02/2024
|
Sunu G
|
1613010004WL095274
|
Sunu G
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899681
|
|
Mrs. Sunu Sunu
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-015/5276
(Sasthamcotta)
|
1613010004NRG24240220242133248
|
26/02/2024
|
RATHIKA C
|
1613010004WL095274
|
RATHIKA C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104899682
|
|
Mrs. RATHIKA C
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-015/539
(Sasthamcotta)
|
1613010004NRG24240220242133251
|
26/02/2024
|
USHAKUMARI.J
|
1613010004WL095274
|
USHAKUMARI.J
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899670
|
|
Mrs. USHAKUMARI J
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-015/5762
(Sasthamcotta)
|
1613010004NRG24240220242133253
|
26/02/2024
|
Lailabeevi
|
1613010004WL095274
|
Lailabeevi
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899655
|
|
Mrs. E LAILA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-015/6177
(Sasthamcotta)
|
1613010004NRG24240220242133256
|
26/02/2024
|
SREE LEKHA
|
1613010004WL095274
|
SREE LEKHA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104899695
|
|
Mrs. SREE LEKHA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/6181
(Sasthamcotta)
|
1613010004NRG24240220242133257
|
26/02/2024
|
SUJATHA S
|
1613010004WL095274
|
SUJATHA S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899696
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-015/6222
(Sasthamcotta)
|
1613010004NRG24240220242133258
|
26/02/2024
|
Mariyamma T
|
1613010004WL095274
|
Mariyamma T
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899698
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-015/6496
(Sasthamcotta)
|
1613010004NRG24240220242133259
|
26/02/2024
|
RAMLA BEEVI
|
1613010004WL095274
|
RAMLA BEEVI
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899702
|
|
Mrs. Remla Beevi P RAMLABEEVI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-015/7004
(Sasthamcotta)
|
1613010004NRG24240220242133261
|
26/02/2024
|
HASEENA RAHEEM
|
1613010004WL095274
|
HASEENA RAHEEM
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899699
|
|
Mrs. HASEENA RAHEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-004-015/1338
(Sasthamcotta)
|
1613010004NRG24240220242133219
|
26/02/2024
|
Suseela
|
1613010004WL095274
|
Suseela
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899688
|
|
Mrs. SUSHELA .J
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-015/5374
(Sasthamcotta)
|
1613010004NRG24240220242133250
|
26/02/2024
|
SUBAIDA
|
1613010004WL095274
|
SUBAIDA
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104899685
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-015/5964
(Sasthamcotta)
|
1613010004NRG24240220242133254
|
26/02/2024
|
PREMAKUMARI
|
1613010004WL095274
|
PREMAKUMARI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104899691
|
|
MRS PREMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-015/4445
(Sasthamcotta)
|
1613010004NRG24240220242133244
|
26/02/2024
|
VASANTHA KUMARI
|
1613010004WL095274
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104899690
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-015/5218
(Sasthamcotta)
|
1613010004NRG24240220242133247
|
26/02/2024
|
USHAKUMARI
|
1613010004WL095274
|
USHAKUMARI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899689
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-015/5349
(Sasthamcotta)
|
1613010004NRG24240220242133249
|
26/02/2024
|
SUBAIDA BEEVI
|
1613010004WL095274
|
SUBAIDA BEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104899683
|
|
Mrs. SUBAIDA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24240220242133216
|
26/02/2024
|
Salmabeevi
|
1613010004WL095274
|
Salmabeevi
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899697
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24240220242133222
|
26/02/2024
|
Sarada
|
1613010004WL095274
|
Sarada
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899700
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-015/5758
(Sasthamcotta)
|
1613010004NRG24240220242133252
|
26/02/2024
|
MARIYAMMA
|
1613010004WL095274
|
MARIYAMMA
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104899687
|
|
MRS PODIYAMMA ALIAS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|