|
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-13-010-007-001/3245
(West Kallada)
|
1613010007NRG24160120241870561
|
16/01/2024
|
Bindhu.S
|
1613010007WL081727
|
Bindhu.S
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907913747
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-001/3738
(West Kallada)
|
1613010007NRG24160120241870564
|
16/01/2024
|
Rajaswari Amma
|
1613010007WL081727
|
Rajaswari Amma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913746
|
|
RAJASWARI AMMA R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-001/4006
(West Kallada)
|
1613010007NRG24160120241870570
|
16/01/2024
|
Bindhu .V
|
1613010007WL081727
|
Bindhu .V
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907913777
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-001/4014
(West Kallada)
|
1613010007NRG24160120241870571
|
16/01/2024
|
Sajeena M
|
1613010007WL081727
|
Sajeena M
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913750
|
|
SAJEENA M
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/229
(West Kallada)
|
1613010007NRG24160120241870587
|
16/01/2024
|
Rejeena .T
|
1613010007WL081727
|
Rejeena .T
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907913745
|
|
REJEENA T
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-002/2692
(West Kallada)
|
1613010007NRG24160120241870590
|
16/01/2024
|
Sheeja .S
|
1613010007WL081727
|
Sheeja .S
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907913749
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-002/2881
(West Kallada)
|
1613010007NRG24160120241870591
|
16/01/2024
|
Vijayakumari
|
1613010007WL081727
|
Vijayakumari
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913748
|
|
Mrs. Vijayakumari.R .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-002/3944
(West Kallada)
|
1613010007NRG24160120241870595
|
16/01/2024
|
Ansila
|
1613010007WL081727
|
Ansila
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907913752
|
|
ANSILA .
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-002/4060
(West Kallada)
|
1613010007NRG24160120241870596
|
16/01/2024
|
Maniyan Pillai
|
1613010007WL081727
|
Maniyan Pillai
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913751
|
|
MANIAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-007-001/1134
(West Kallada)
|
1613010007NRG24160120241870552
|
16/01/2024
|
Preetha Kumari
|
1613010007WL081727
|
Preetha Kumari
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913742
|
|
Mrs. Preethakumary M S KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-001/1229
(West Kallada)
|
1613010007NRG24160120241870553
|
16/01/2024
|
Leelamma
|
1613010007WL081727
|
Leelamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907913741
|
|
LEELAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-001/1519
(West Kallada)
|
1613010007NRG24160120241870555
|
16/01/2024
|
Padmini T
|
1613010007WL081727
|
Padmini T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907913743
|
|
Mrs. PADMINI T
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-001/1547
(West Kallada)
|
1613010007NRG24160120241870556
|
16/01/2024
|
Nebeesa .A
|
1613010007WL081727
|
Nebeesa .A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913773
|
|
Mrs. NABEESA A
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-001/1574
(West Kallada)
|
1613010007NRG24160120241870557
|
16/01/2024
|
Jayasree P
|
1613010007WL081727
|
Jayasree P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907913765
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-001/3779
(West Kallada)
|
1613010007NRG24160120241870566
|
16/01/2024
|
P.Nisha
|
1613010007WL081727
|
P.Nisha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907913766
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-001/3895
(West Kallada)
|
1613010007NRG24160120241870569
|
16/01/2024
|
P. Valsala
|
1613010007WL081727
|
P. Valsala
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913774
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-001/4342
(West Kallada)
|
1613010007NRG24160120241870574
|
16/01/2024
|
Shijra.S
|
1613010007WL081727
|
Shijra.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913764
|
|
SHIJARA BEEVI T M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-001/513
(West Kallada)
|
1613010007NRG24160120241870575
|
16/01/2024
|
Reethamma J
|
1613010007WL081727
|
Reethamma J
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907913732
|
|
REETHAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-001/518
(West Kallada)
|
1613010007NRG24160120241870576
|
16/01/2024
|
B Syamala Amma
|
1613010007WL081727
|
B Syamala Amma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913735
|
|
SYAMALA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-001/790
(West Kallada)
|
1613010007NRG24160120241870577
|
16/01/2024
|
Sheeba Shaji
|
1613010007WL081727
|
Sheeba Shaji
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907913738
|
|
Mrs. Sheebashaji
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-002/115
(West Kallada)
|
1613010007NRG24160120241870578
|
16/01/2024
|
S. Nabeesath
|
1613010007WL081727
|
S. Nabeesath
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907913762
|
|
Mrs. S NAFEESATH
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-002/116
(West Kallada)
|
1613010007NRG24160120241870579
|
16/01/2024
|
S Hafsa
|
1613010007WL081727
|
S Hafsa
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907913733
|
|
Mrs. S HAFSA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-002/117
(West Kallada)
|
1613010007NRG24160120241870580
|
16/01/2024
|
Sajida Beevi
|
1613010007WL081727
|
Sajida Beevi
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907913734
|
|
Mrs. SAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-002/1182
(West Kallada)
|
1613010007NRG24160120241870581
|
16/01/2024
|
Shamla A
|
1613010007WL081727
|
Shamla A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913739
|
|
Mrs. SHAMLA A
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-002/119
(West Kallada)
|
1613010007NRG24160120241870582
|
16/01/2024
|
Shahida Beevi
|
1613010007WL081727
|
Shahida Beevi
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907913730
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-002/1250
(West Kallada)
|
1613010007NRG24160120241870583
|
16/01/2024
|
Retnamma L
|
1613010007WL081727
|
Retnamma L
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913740
|
|
Mrs. RETNAMMA L
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-002/1273
(West Kallada)
|
1613010007NRG24160120241870585
|
16/01/2024
|
Subaidha Beevi
|
1613010007WL081727
|
Subaidha Beevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913744
|
|
Mrs. Subaida
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-002/2028-A
(West Kallada)
|
1613010007NRG24160120241870586
|
16/01/2024
|
Mini.R
|
1613010007WL081727
|
Mini.R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907913731
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-002/2456
(West Kallada)
|
1613010007NRG24160120241870589
|
16/01/2024
|
J Suseela
|
1613010007WL081727
|
J Suseela
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907913761
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-002/929
(West Kallada)
|
1613010007NRG24160120241870600
|
16/01/2024
|
Abdul Salam A
|
1613010007WL081727
|
Abdul Salam A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907913763
|
|
Mr. ABDUL SALAM I
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-014/510
(West Kallada)
|
1613010007NRG24160120241870602
|
16/01/2024
|
Vimala. A
|
1613010007WL081727
|
Vimala. A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913778
|
|
Mrs. A VIMALA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-014/789
(West Kallada)
|
1613010007NRG24160120241870603
|
16/01/2024
|
Ambili T
|
1613010007WL081727
|
Ambili T
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907913736
|
|
Mrs. AMBILI T
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-014/859
(West Kallada)
|
1613010007NRG24160120241870604
|
16/01/2024
|
Radhakrishnapillai
|
1613010007WL081727
|
Radhakrishnapillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913737
|
|
Mr. RADHAKRISHNA PILLAI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-007-001/1321
(West Kallada)
|
1613010007NRG24160120241870554
|
16/01/2024
|
Radhamaniyamma B
|
1613010007WL081727
|
Radhamaniyamma B
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907913780
|
|
VIJAYAN PILLA V
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-002/1253
(West Kallada)
|
1613010007NRG24160120241870584
|
16/01/2024
|
Muneera
|
1613010007WL081727
|
Muneera
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907913729
|
|
MUNEERA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-002/2900
(West Kallada)
|
1613010007NRG24160120241870592
|
16/01/2024
|
Naseema Beevi
|
1613010007WL081727
|
Naseema Beevi
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907913779
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-002/892
(West Kallada)
|
1613010007NRG24160120241870599
|
16/01/2024
|
Sasidharan pillai
|
1613010007WL081727
|
Sasidharan pillai
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913781
|
|
SASIDHARAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-007-001/3429
(West Kallada)
|
1613010007NRG24160120241870562
|
16/01/2024
|
Jayasree
|
1613010007WL081727
|
Jayasree
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907913757
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-001/3739
(West Kallada)
|
1613010007NRG24160120241870565
|
16/01/2024
|
Saradamma
|
1613010007WL081727
|
Saradamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907913758
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-001/4270
(West Kallada)
|
1613010007NRG24160120241870573
|
16/01/2024
|
Jayadevi
|
1613010007WL081727
|
Jayadevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913759
|
|
MRS JAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-002/2397
(West Kallada)
|
1613010007NRG24160120241870588
|
16/01/2024
|
Lathika
|
1613010007WL081727
|
Lathika
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907913775
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-002/3542
(West Kallada)
|
1613010007NRG24160120241870593
|
16/01/2024
|
Sulochana
|
1613010007WL081727
|
Sulochana
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907913753
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-002/42-A
(West Kallada)
|
1613010007NRG24160120241870597
|
16/01/2024
|
Naseema
|
1613010007WL081727
|
Naseema
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907913756
|
|
Mrs. Naseema S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-002/735
(West Kallada)
|
1613010007NRG24160120241870598
|
16/01/2024
|
Suseela
|
1613010007WL081727
|
Suseela
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913776
|
|
MRS SUSEELA W O DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-002/929
(West Kallada)
|
1613010007NRG24160120241870601
|
16/01/2024
|
Zeenath Beevi
|
1613010007WL081727
|
Zeenath Beevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913755
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-001/2417
(West Kallada)
|
1613010007NRG24160120241870558
|
16/01/2024
|
Naseema
|
1613010007WL081727
|
Naseema
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913760
|
|
MRS NAZEEMA H
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-001/3062
(West Kallada)
|
1613010007NRG24160120241870559
|
16/01/2024
|
Sheeba Johny
|
1613010007WL081727
|
Sheeba Johny
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907913767
|
|
MR SHEEBA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-001/3214
(West Kallada)
|
1613010007NRG24160120241870560
|
16/01/2024
|
Priyanka Prabhakaran
|
1613010007WL081727
|
Priyanka Prabhakaran
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907913768
|
|
Mrs. Priyanka Prabhakaran
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-001/3565
(West Kallada)
|
1613010007NRG24160120241870563
|
16/01/2024
|
Sobhana. O
|
1613010007WL081727
|
Sobhana. O
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907913772
|
|
MRS SOBHANA O
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-001/3839
(West Kallada)
|
1613010007NRG24160120241870568
|
16/01/2024
|
Abdhul Rahim I
|
1613010007WL081727
|
Abdhul Rahim I
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907913769
|
|
MR ABDUL RAHIM I
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-002/3673
(West Kallada)
|
1613010007NRG24160120241870594
|
16/01/2024
|
Saraswathy .S
|
1613010007WL081727
|
Saraswathy .S
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907913770
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-007-001/3790
(West Kallada)
|
1613010007NRG24160120241870567
|
16/01/2024
|
Leelamony Amma
|
1613010007WL081727
|
Leelamony Amma
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907913771
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-007-001/4136
(West Kallada)
|
1613010007NRG24160120241870572
|
16/01/2024
|
Monisha M
|
1613010007WL081727
|
Monisha M
|
00462
|
UCBA0002560
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907913754
|
|
MONISHA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61710
|
61710
|
|
|
|
|
|
|
|