|
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-13-010-004-003/4218
(Sasthamcotta)
|
1613010004NRG24081220231651136
|
08/12/2023
|
USHAKUMARI.O
|
1613010004WL070636
|
USHAKUMARI.O
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225868
|
|
USHAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-003/6173
(Sasthamcotta)
|
1613010004NRG24081220231651163
|
08/12/2023
|
Jameela
|
1613010004WL070636
|
Jameela
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672225869
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/6726
(Sasthamcotta)
|
1613010004NRG24081220231651167
|
08/12/2023
|
Athira
|
1613010004WL070636
|
Athira
|
00127
|
FDRL0009998
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225883
|
|
MRS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/1308
(Sasthamcotta)
|
1613010004NRG24081220231651132
|
08/12/2023
|
PRASANNAKUMARY.T
|
1613010004WL070636
|
PRASANNAKUMARY.T
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225847
|
|
MRS PRASANNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-003/1505
(Sasthamcotta)
|
1613010004NRG24081220231651133
|
08/12/2023
|
NASEEMA BEEVI
|
1613010004WL070636
|
NASEEMA BEEVI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225860
|
|
Mrs. Naseema Beevi . NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/5155
(Sasthamcotta)
|
1613010004NRG24081220231651140
|
08/12/2023
|
Bini
|
1613010004WL070636
|
Bini
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225878
|
|
Mrs. BINI P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-003/5352
(Sasthamcotta)
|
1613010004NRG24081220231651141
|
08/12/2023
|
Jayakumari S
|
1613010004WL070636
|
Jayakumari S
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225879
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-003/555
(Sasthamcotta)
|
1613010004NRG24081220231651146
|
08/12/2023
|
SHEENA.V
|
1613010004WL070636
|
SHEENA.V
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225854
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-003/5590
(Sasthamcotta)
|
1613010004NRG24081220231651147
|
08/12/2023
|
salim
|
1613010004WL070636
|
salim
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672225853
|
|
MR SALIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-003/570
(Sasthamcotta)
|
1613010004NRG24081220231651150
|
08/12/2023
|
PRABHA VIJAYAN
|
1613010004WL070636
|
PRABHA VIJAYAN
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225846
|
|
Mrs. PRABHA VIJAYAN
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-003/6089
(Sasthamcotta)
|
1613010004NRG24081220231651158
|
08/12/2023
|
Asha
|
1613010004WL070636
|
Asha
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672225881
|
|
ASHA
|
UCO BANK(607066)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-003/6606
(Sasthamcotta)
|
1613010004NRG24081220231651166
|
08/12/2023
|
Nadeera
|
1613010004WL070636
|
Nadeera
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225880
|
|
Smt. NADEERA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-003/7588
(Sasthamcotta)
|
1613010004NRG24081220231651168
|
08/12/2023
|
Madhu R
|
1613010004WL070636
|
Madhu R
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672225882
|
|
MADHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-002/1365
(Sasthamcotta)
|
1613010004NRG24081220231651131
|
08/12/2023
|
SARASWATHY AMMA.B
|
1613010004WL070636
|
SARASWATHY AMMA.B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225867
|
|
Mrs. Saraswathy amma B
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-003/3066
(Sasthamcotta)
|
1613010004NRG24081220231651134
|
08/12/2023
|
Shakkeela
|
1613010004WL070636
|
Shakkeela
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225857
|
|
Mrs. Shakeela Beevi .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-003/3294
(Sasthamcotta)
|
1613010004NRG24081220231651135
|
08/12/2023
|
VEENA KUMARI.M
|
1613010004WL070636
|
VEENA KUMARI.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225856
|
|
Mrs. Veena Kumari M.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-003/4893
(Sasthamcotta)
|
1613010004NRG24081220231651139
|
08/12/2023
|
Muraleedharan Pillai
|
1613010004WL070636
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672225848
|
|
Muraleedharan Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-003/552
(Sasthamcotta)
|
1613010004NRG24081220231651144
|
08/12/2023
|
GEETHAKUMARI.M
|
1613010004WL070636
|
GEETHAKUMARI.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225855
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-003/554
(Sasthamcotta)
|
1613010004NRG24081220231651145
|
08/12/2023
|
GEETHAKUMARI AMMA.G
|
1613010004WL070636
|
GEETHAKUMARI AMMA.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225859
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-003/563
(Sasthamcotta)
|
1613010004NRG24081220231651148
|
08/12/2023
|
VASANTHA KUMARY
|
1613010004WL070636
|
VASANTHA KUMARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225858
|
|
MRS VASANTHAKUMARYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-003/576
(Sasthamcotta)
|
1613010004NRG24081220231651151
|
08/12/2023
|
SREEDEVI.M
|
1613010004WL070636
|
SREEDEVI.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672225866
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-003/577
(Sasthamcotta)
|
1613010004NRG24081220231651152
|
08/12/2023
|
SUBAIDA BEEVI
|
1613010004WL070636
|
SUBAIDA BEEVI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672225850
|
|
Mrs. Subaida Beevi.M
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-003/580
(Sasthamcotta)
|
1613010004NRG24081220231651154
|
08/12/2023
|
NAZEEMABEEVI
|
1613010004WL070636
|
NAZEEMABEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225851
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-003/603
(Sasthamcotta)
|
1613010004NRG24081220231651155
|
08/12/2023
|
ALIMUTHU.K
|
1613010004WL070636
|
ALIMUTHU.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225863
|
|
Mrs. Ali muthu .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-003/605
(Sasthamcotta)
|
1613010004NRG24081220231651156
|
08/12/2023
|
LAILA BEEVI
|
1613010004WL070636
|
LAILA BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225852
|
|
Mrs. K LAILA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-003/606
(Sasthamcotta)
|
1613010004NRG24081220231651157
|
08/12/2023
|
SULEKHA BEEVI
|
1613010004WL070636
|
SULEKHA BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225861
|
|
Mrs. Sulaikha Beevi
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-003/612
(Sasthamcotta)
|
1613010004NRG24081220231651160
|
08/12/2023
|
S.SAJEETHA
|
1613010004WL070636
|
S.SAJEETHA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225864
|
|
Mrs. Sajeeda
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-003/613
(Sasthamcotta)
|
1613010004NRG24081220231651161
|
08/12/2023
|
FATHIMA NOUSHAD
|
1613010004WL070636
|
FATHIMA NOUSHAD
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225862
|
|
Mrs. Fathima
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-003/617
(Sasthamcotta)
|
1613010004NRG24081220231651162
|
08/12/2023
|
MINI
|
1613010004WL070636
|
MINI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225849
|
|
Mrs. S. MINI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-003/628
(Sasthamcotta)
|
1613010004NRG24081220231651165
|
08/12/2023
|
AMBIKA.B
|
1613010004WL070636
|
AMBIKA.B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225865
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-007/2280
(Sasthamcotta)
|
1613010004NRG24081220231651169
|
08/12/2023
|
ANITHA.M
|
1613010004WL070636
|
ANITHA.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672225877
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-003/4807
(Sasthamcotta)
|
1613010004NRG24081220231651138
|
08/12/2023
|
Geetha S
|
1613010004WL070636
|
Geetha S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225873
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-003/5406
(Sasthamcotta)
|
1613010004NRG24081220231651142
|
08/12/2023
|
YESODA B
|
1613010004WL070636
|
YESODA B
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672225871
|
|
YASODA B
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-003/5510
(Sasthamcotta)
|
1613010004NRG24081220231651143
|
08/12/2023
|
mohanan
|
1613010004WL070636
|
mohanan
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672225872
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-003/564
(Sasthamcotta)
|
1613010004NRG24081220231651149
|
08/12/2023
|
deepa
|
1613010004WL070636
|
deepa
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225870
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-003/622
(Sasthamcotta)
|
1613010004NRG24081220231651164
|
08/12/2023
|
Sreekala.S
|
1613010004WL070636
|
Sreekala.S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225874
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-003/5792
(Sasthamcotta)
|
1613010004NRG24081220231651153
|
08/12/2023
|
SARASWATHY AMMA
|
1613010004WL070636
|
SARASWATHY AMMA
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672225845
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-004-003/4360
(Sasthamcotta)
|
1613010004NRG24081220231651137
|
08/12/2023
|
Geetha N
|
1613010004WL070636
|
Geetha N
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672225875
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-003/6101
(Sasthamcotta)
|
1613010004NRG24081220231651159
|
08/12/2023
|
VIJAYAMMA S
|
1613010004WL070636
|
VIJAYAMMA S
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672225876
|
|
VIJAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|