|
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-13-010-004-017/2417
(Sasthamcotta)
|
1613010004NRG24170220242076825
|
17/02/2024
|
Sunitha
|
1613010004WL092328
|
Sunitha
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894418586
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6087
(Sasthamcotta)
|
1613010004NRG24170220242076849
|
17/02/2024
|
chinnu vijayan
|
1613010004WL092328
|
chinnu vijayan
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894418587
|
|
CHINNU VIJAYAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/1320
(Sasthamcotta)
|
1613010004NRG24170220242076815
|
17/02/2024
|
T.REGHU
|
1613010004WL092328
|
T.REGHU
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894418577
|
|
Mr. T REGHU
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/1321
(Sasthamcotta)
|
1613010004NRG24170220242076816
|
17/02/2024
|
RASIYABEEVI.I
|
1613010004WL092328
|
RASIYABEEVI.I
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418564
|
|
Mrs. RASIYA BEEVI I
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/1514
(Sasthamcotta)
|
1613010004NRG24170220242076820
|
17/02/2024
|
BEENA KUMARI.T
|
1613010004WL092328
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418563
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/1517
(Sasthamcotta)
|
1613010004NRG24170220242076821
|
17/02/2024
|
Jasmin.A.H
|
1613010004WL092328
|
Jasmin.A.H
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894418575
|
|
JASMIN A H
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/1525
(Sasthamcotta)
|
1613010004NRG24170220242076822
|
17/02/2024
|
KULSAMBEEVI
|
1613010004WL092328
|
KULSAMBEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894418581
|
|
MRS KULASAM BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24170220242076823
|
17/02/2024
|
AMBIKA.J
|
1613010004WL092328
|
AMBIKA.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894418582
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/1881
(Sasthamcotta)
|
1613010004NRG24170220242076824
|
17/02/2024
|
D.SHOBHANA
|
1613010004WL092328
|
D.SHOBHANA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894418562
|
|
Mrs. Sobhana. D
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24170220242076826
|
17/02/2024
|
SREEDEVI.S
|
1613010004WL092328
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894418561
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/273
(Sasthamcotta)
|
1613010004NRG24170220242076827
|
17/02/2024
|
BEENA.I
|
1613010004WL092328
|
BEENA.I
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894418573
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/277
(Sasthamcotta)
|
1613010004NRG24170220242076828
|
17/02/2024
|
MARY
|
1613010004WL092328
|
MARY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894418571
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-017/285
(Sasthamcotta)
|
1613010004NRG24170220242076829
|
17/02/2024
|
SREEDEVI.S
|
1613010004WL092328
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418565
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-017/292
(Sasthamcotta)
|
1613010004NRG24170220242076830
|
17/02/2024
|
S.VIJAYAKUMARY
|
1613010004WL092328
|
S.VIJAYAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418576
|
|
Mrs. S VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-017/302
(Sasthamcotta)
|
1613010004NRG24170220242076831
|
17/02/2024
|
OMANA.S
|
1613010004WL092328
|
OMANA.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894418572
|
|
MR OMANA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-017/304
(Sasthamcotta)
|
1613010004NRG24170220242076832
|
17/02/2024
|
MAYADEVI.A
|
1613010004WL092328
|
MAYADEVI.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418566
|
|
Mrs. MAYADEVI A
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-017/305
(Sasthamcotta)
|
1613010004NRG24170220242076833
|
17/02/2024
|
SHINY.C
|
1613010004WL092328
|
SHINY.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418569
|
|
Mrs. SHINY C
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-017/307
(Sasthamcotta)
|
1613010004NRG24170220242076834
|
17/02/2024
|
SARASWATHY.L
|
1613010004WL092328
|
SARASWATHY.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418567
|
|
Mrs. SARASWATHY L
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24170220242076835
|
17/02/2024
|
JAYAKUMARI
|
1613010004WL092328
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418579
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-017/315
(Sasthamcotta)
|
1613010004NRG24170220242076836
|
17/02/2024
|
USHAKUMARY.K.N
|
1613010004WL092328
|
USHAKUMARY.K.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894418578
|
|
Mrs. USHAKUMARY K N
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-017/3188
(Sasthamcotta)
|
1613010004NRG24170220242076837
|
17/02/2024
|
Nabeesath.A
|
1613010004WL092328
|
Nabeesath.A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894418590
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-017/3242
(Sasthamcotta)
|
1613010004NRG24170220242076838
|
17/02/2024
|
Rajisunil
|
1613010004WL092328
|
Rajisunil
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894418560
|
|
Mrs. Raji R
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/3491
(Sasthamcotta)
|
1613010004NRG24170220242076839
|
17/02/2024
|
Sujini
|
1613010004WL092328
|
Sujini
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894418559
|
|
MRS SUJINI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-017/3572
(Sasthamcotta)
|
1613010004NRG24170220242076840
|
17/02/2024
|
M.PATMAKUMARIYAMMA
|
1613010004WL092328
|
M.PATMAKUMARIYAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894418591
|
|
Mrs. M PATMAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-017/4841
(Sasthamcotta)
|
1613010004NRG24170220242076842
|
17/02/2024
|
Saraswathy
|
1613010004WL092328
|
Saraswathy
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418580
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-017/5127
(Sasthamcotta)
|
1613010004NRG24170220242076843
|
17/02/2024
|
Soni
|
1613010004WL092328
|
Soni
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894418595
|
|
Ms. SONY A
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-017/5215
(Sasthamcotta)
|
1613010004NRG24170220242076844
|
17/02/2024
|
Fatimabeevi
|
1613010004WL092328
|
Fatimabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418570
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-017/5968
(Sasthamcotta)
|
1613010004NRG24170220242076847
|
17/02/2024
|
Akhila
|
1613010004WL092328
|
Akhila
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418558
|
|
Mrs. Akhila G
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-017/6105
(Sasthamcotta)
|
1613010004NRG24170220242076850
|
17/02/2024
|
Indira K
|
1613010004WL092328
|
Indira K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418568
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-017/6164
(Sasthamcotta)
|
1613010004NRG24170220242076851
|
17/02/2024
|
Leelamma
|
1613010004WL092328
|
Leelamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418594
|
|
Smt. LEELAMMA H .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-017/6659
(Sasthamcotta)
|
1613010004NRG24170220242076852
|
17/02/2024
|
Naseela
|
1613010004WL092328
|
Naseela
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894418592
|
|
Mrs. NASEELA .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-017/7111
(Sasthamcotta)
|
1613010004NRG24170220242076853
|
17/02/2024
|
Elsy John A
|
1613010004WL092328
|
Elsy John A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418593
|
|
Mrs. ELSY JOHN A
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24170220242076854
|
17/02/2024
|
Sujatha
|
1613010004WL092328
|
Sujatha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418557
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-017/7903
(Sasthamcotta)
|
1613010004NRG24170220242076855
|
17/02/2024
|
Manju
|
1613010004WL092328
|
Manju
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418556
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-017/792
(Sasthamcotta)
|
1613010004NRG24170220242076856
|
17/02/2024
|
SAJITHA.A
|
1613010004WL092328
|
SAJITHA.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894418574
|
|
Mrs. Sajitha A.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-017/1329
(Sasthamcotta)
|
1613010004NRG24170220242076817
|
17/02/2024
|
chandramathiyamma
|
1613010004WL092328
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894418583
|
|
MRS CHANDRAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-017/1332
(Sasthamcotta)
|
1613010004NRG24170220242076818
|
17/02/2024
|
Santhamma
|
1613010004WL092328
|
Santhamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894418584
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-017/6016
(Sasthamcotta)
|
1613010004NRG24170220242076848
|
17/02/2024
|
krishnakumari
|
1613010004WL092328
|
krishnakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894418585
|
|
MS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24170220242076819
|
17/02/2024
|
Vidhubala
|
1613010004WL092328
|
Vidhubala
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894418596
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-017/4406
(Sasthamcotta)
|
1613010004NRG24170220242076841
|
17/02/2024
|
Thahira
|
1613010004WL092328
|
Thahira
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894418589
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-017/5767
(Sasthamcotta)
|
1613010004NRG24170220242076845
|
17/02/2024
|
Vimala
|
1613010004WL092328
|
Vimala
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894418588
|
|
MRS VIMALA A M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-017/5811
(Sasthamcotta)
|
1613010004NRG24170220242076846
|
17/02/2024
|
SHUKLA M
|
1613010004WL092328
|
SHUKLA M
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894418555
|
|
MRS SHUKLA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|