|
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-13-010-004-013/6737
(Sasthamcotta)
|
1613010004NRG24250320242297502
|
25/03/2024
|
Berkumand A
|
1613010004WL106600
|
Berkumand A
|
00078
|
CNRB0003537
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848819
|
|
BERKUMANS A
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/7755
(Sasthamcotta)
|
1613010004NRG24250320242297512
|
25/03/2024
|
Sheeja
|
1613010004WL106600
|
Sheeja
|
00078
|
CNRB0003537
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106848817
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/7815
(Sasthamcotta)
|
1613010004NRG24250320242297513
|
25/03/2024
|
Krishnankutty
|
1613010004WL106600
|
Krishnankutty
|
00176
|
IDIB000K098
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106848818
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/4262
(Sasthamcotta)
|
1613010004NRG24250320242297487
|
25/03/2024
|
Sheela J
|
1613010004WL106600
|
Sheela J
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848804
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1401
(Sasthamcotta)
|
1613010004NRG24250320242297488
|
25/03/2024
|
MuraleedharanPillai
|
1613010004WL106600
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106848785
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/1512
(Sasthamcotta)
|
1613010004NRG24250320242297489
|
25/03/2024
|
Gopalakrishnapillai
|
1613010004WL106600
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106848805
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/2018
(Sasthamcotta)
|
1613010004NRG24250320242297491
|
25/03/2024
|
K.NADEERA
|
1613010004WL106600
|
K.NADEERA
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106848786
|
|
NADEERA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/2239
(Sasthamcotta)
|
1613010004NRG24250320242297492
|
25/03/2024
|
A.SAIFUNIZA
|
1613010004WL106600
|
A.SAIFUNIZA
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106848801
|
|
Mrs. SAIFU NISA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/3013
(Sasthamcotta)
|
1613010004NRG24250320242297494
|
25/03/2024
|
Ambili
|
1613010004WL106600
|
Ambili
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848814
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/3906
(Sasthamcotta)
|
1613010004NRG24250320242297495
|
25/03/2024
|
SIVANPILLAI.R
|
1613010004WL106600
|
SIVANPILLAI.R
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106848800
|
|
Mr. SIVANPILLAI R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/5587
(Sasthamcotta)
|
1613010004NRG24250320242297498
|
25/03/2024
|
Amina
|
1613010004WL106600
|
Amina
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106848810
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/6007
(Sasthamcotta)
|
1613010004NRG24250320242297500
|
25/03/2024
|
Sathyvathiyamma
|
1613010004WL106600
|
Sathyvathiyamma
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848789
|
|
Mrs. Sathyavathiyamma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/6179
(Sasthamcotta)
|
1613010004NRG24250320242297501
|
25/03/2024
|
Thomas
|
1613010004WL106600
|
Thomas
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106848795
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/6737
(Sasthamcotta)
|
1613010004NRG24250320242297503
|
25/03/2024
|
Sherly
|
1613010004WL106600
|
Sherly
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848791
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24250320242297504
|
25/03/2024
|
Sreedhanya
|
1613010004WL106600
|
Sreedhanya
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848813
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/744
(Sasthamcotta)
|
1613010004NRG24250320242297505
|
25/03/2024
|
MARY KUTTY.S
|
1613010004WL106600
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106848798
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/745
(Sasthamcotta)
|
1613010004NRG24250320242297506
|
25/03/2024
|
NABEESA BEEVI.I
|
1613010004WL106600
|
NABEESA BEEVI.I
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106848802
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/766
(Sasthamcotta)
|
1613010004NRG24250320242297508
|
25/03/2024
|
Radamma
|
1613010004WL106600
|
Radamma
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848792
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/767
(Sasthamcotta)
|
1613010004NRG24250320242297509
|
25/03/2024
|
SUSEELA.C
|
1613010004WL106600
|
SUSEELA.C
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106848796
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/770
(Sasthamcotta)
|
1613010004NRG24250320242297510
|
25/03/2024
|
SALEENA
|
1613010004WL106600
|
SALEENA
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106848788
|
|
Mrs. Salina Beevi
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG24250320242297511
|
25/03/2024
|
MANIYAMMA
|
1613010004WL106600
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848794
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/782
(Sasthamcotta)
|
1613010004NRG24250320242297514
|
25/03/2024
|
RASHEEDABEEVI.S
|
1613010004WL106600
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848797
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/785
(Sasthamcotta)
|
1613010004NRG24250320242297515
|
25/03/2024
|
MINI.N
|
1613010004WL106600
|
MINI.N
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848793
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/788
(Sasthamcotta)
|
1613010004NRG24250320242297516
|
25/03/2024
|
USHAKUMARI.G
|
1613010004WL106600
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848787
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24250320242297517
|
25/03/2024
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL106600
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848803
|
|
Mrs. Sumathi Kutti Amma G.
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-013/889
(Sasthamcotta)
|
1613010004NRG24250320242297518
|
25/03/2024
|
VASANTHAKUMARI.B
|
1613010004WL106600
|
VASANTHAKUMARI.B
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848799
|
|
Mrs. Vasanthakumari.B
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG24250320242297520
|
25/03/2024
|
CHRISTOPHER NELSON
|
1613010004WL106600
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106848790
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/1605
(Sasthamcotta)
|
1613010004NRG24250320242297490
|
25/03/2024
|
Omana
|
1613010004WL106600
|
Omana
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848809
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-013/5432
(Sasthamcotta)
|
1613010004NRG24250320242297496
|
25/03/2024
|
Valsalakumari S
|
1613010004WL106600
|
Valsalakumari S
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848807
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-014/247
(Sasthamcotta)
|
1613010004NRG24250320242297519
|
25/03/2024
|
Khadeejabeevi
|
1613010004WL106600
|
Khadeejabeevi
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106848806
|
|
MRS KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG24250320242297497
|
25/03/2024
|
Radha
|
1613010004WL106600
|
Radha
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848808
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-013/5773
(Sasthamcotta)
|
1613010004NRG24250320242297499
|
25/03/2024
|
selin
|
1613010004WL106600
|
selin
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848811
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-013/7499
(Sasthamcotta)
|
1613010004NRG24250320242297507
|
25/03/2024
|
Lilly
|
1613010004WL106600
|
Lilly
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106848816
|
|
Mrs. Lilly Kutty
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-014/5627
(Sasthamcotta)
|
1613010004NRG24250320242297521
|
25/03/2024
|
Visalakshiyamma
|
1613010004WL106600
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106848815
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-013/2408
(Sasthamcotta)
|
1613010004NRG24250320242297493
|
25/03/2024
|
Sheeba
|
1613010004WL106600
|
Sheeba
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3106848812
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41275
|
41275
|
|
|
|
|
|
|
|