|
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-13-010-004-016/7816
(Sasthamcotta)
|
1613010004NRG24040320242181651
|
05/03/2024
|
Fathimakunju
|
1613010004WL098224
|
Fathimakunju
|
00078
|
CNRB0003537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104981549
|
|
MRS PATHUMMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6086
(Sasthamcotta)
|
1613010004NRG24040320242181653
|
05/03/2024
|
sunithakumari
|
1613010004WL098224
|
sunithakumari
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104981555
|
|
SUNITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/3513
(Sasthamcotta)
|
1613010004NRG24040320242181624
|
05/03/2024
|
Ramlabeevi
|
1613010004WL098224
|
Ramlabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981565
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-016/1071
(Sasthamcotta)
|
1613010004NRG24040320242181626
|
05/03/2024
|
MANIYAMMA
|
1613010004WL098224
|
MANIYAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104981542
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/1073
(Sasthamcotta)
|
1613010004NRG24040320242181627
|
05/03/2024
|
SREEEJA.T
|
1613010004WL098224
|
SREEEJA.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104981544
|
|
Mrs. Sreeja G.
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-016/1080
(Sasthamcotta)
|
1613010004NRG24040320242181628
|
05/03/2024
|
HASEENA NOSHAD
|
1613010004WL098224
|
HASEENA NOSHAD
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104981543
|
|
Mrs. HASEENA NOUSHAD
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-016/1081
(Sasthamcotta)
|
1613010004NRG24040320242181629
|
05/03/2024
|
SUVARNAKUMARI.G
|
1613010004WL098224
|
SUVARNAKUMARI.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104981541
|
|
MRS SUVARNA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-016/1088
(Sasthamcotta)
|
1613010004NRG24040320242181631
|
05/03/2024
|
B.MURALI
|
1613010004WL098224
|
B.MURALI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104981547
|
|
Mr. Murali B.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-016/1093
(Sasthamcotta)
|
1613010004NRG24040320242181633
|
05/03/2024
|
BINDHU.I
|
1613010004WL098224
|
BINDHU.I
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104981545
|
|
Mrs. BINDHU I
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-016/1721
(Sasthamcotta)
|
1613010004NRG24040320242181634
|
05/03/2024
|
HASEENA.M
|
1613010004WL098224
|
HASEENA.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104981539
|
|
Mrs. Haseena .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-016/1722
(Sasthamcotta)
|
1613010004NRG24040320242181635
|
05/03/2024
|
Junaidabeevi
|
1613010004WL098224
|
Junaidabeevi
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104981546
|
|
Mrs. S JUNAIDABEEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-016/2094
(Sasthamcotta)
|
1613010004NRG24040320242181637
|
05/03/2024
|
SARASWATHI AMMA
|
1613010004WL098224
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981538
|
|
Mrs. S SARASWATHI AMMA 72007
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-016/2760
(Sasthamcotta)
|
1613010004NRG24040320242181638
|
05/03/2024
|
Shamla.A
|
1613010004WL098224
|
Shamla.A
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104981557
|
|
Mrs. A SHAMLA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-016/3356
(Sasthamcotta)
|
1613010004NRG24040320242181639
|
05/03/2024
|
Haridasanpillai
|
1613010004WL098224
|
Haridasanpillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104981559
|
|
Mr. HARIDASAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-016/3367
(Sasthamcotta)
|
1613010004NRG24040320242181640
|
05/03/2024
|
A .IBRAHIMKUTTY
|
1613010004WL098224
|
A .IBRAHIMKUTTY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981558
|
|
Mr. A IBRAHIMKUTTY
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-016/3773
(Sasthamcotta)
|
1613010004NRG24040320242181642
|
05/03/2024
|
Sandhya
|
1613010004WL098224
|
Sandhya
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104981562
|
|
Mrs. SANDHYA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-016/5329
(Sasthamcotta)
|
1613010004NRG24040320242181643
|
05/03/2024
|
SAKEENATH
|
1613010004WL098224
|
SAKEENATH
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981560
|
|
Mrs. SAKEENATH S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-016/5857
(Sasthamcotta)
|
1613010004NRG24040320242181645
|
05/03/2024
|
SUJATHA S
|
1613010004WL098224
|
SUJATHA S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104981564
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-016/5928
(Sasthamcotta)
|
1613010004NRG24040320242181646
|
05/03/2024
|
KHADEEJA BEEVI A
|
1613010004WL098224
|
KHADEEJA BEEVI A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981561
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-016/6400
(Sasthamcotta)
|
1613010004NRG24040320242181648
|
05/03/2024
|
JASMIN A
|
1613010004WL098224
|
JASMIN A
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104981567
|
|
Mrs. A JASMIN
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-016/6408
(Sasthamcotta)
|
1613010004NRG24040320242181649
|
05/03/2024
|
SUNI
|
1613010004WL098224
|
SUNI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104981548
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-016/7053
(Sasthamcotta)
|
1613010004NRG24040320242181650
|
05/03/2024
|
RATNA BHAI
|
1613010004WL098224
|
RATNA BHAI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104981563
|
|
Mrs. RATNA BHAI AMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/6015
(Sasthamcotta)
|
1613010004NRG24040320242181652
|
05/03/2024
|
Pathumuthu
|
1613010004WL098224
|
Pathumuthu
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104981540
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/5597
(Sasthamcotta)
|
1613010004NRG24040320242181625
|
05/03/2024
|
naseema
|
1613010004WL098224
|
naseema
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104981551
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-016/1083
(Sasthamcotta)
|
1613010004NRG24040320242181630
|
05/03/2024
|
BALACHANDRAN PILLAI
|
1613010004WL098224
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104981550
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-016/1091
(Sasthamcotta)
|
1613010004NRG24040320242181632
|
05/03/2024
|
RaveendranPillai
|
1613010004WL098224
|
RaveendranPillai
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104981552
|
|
MR RAVINDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-016/3747
(Sasthamcotta)
|
1613010004NRG24040320242181641
|
05/03/2024
|
Rasheedabeevi
|
1613010004WL098224
|
Rasheedabeevi
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104981553
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-016/5596
(Sasthamcotta)
|
1613010004NRG24040320242181644
|
05/03/2024
|
Ramlatha
|
1613010004WL098224
|
Ramlatha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104981554
|
|
RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-016/1723
(Sasthamcotta)
|
1613010004NRG24040320242181636
|
05/03/2024
|
Basheerkutty M
|
1613010004WL098224
|
Basheerkutty M
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104981556
|
|
MR BASHEER KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-016/5963
(Sasthamcotta)
|
1613010004NRG24040320242181647
|
05/03/2024
|
Jameela
|
1613010004WL098224
|
Jameela
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104981566
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|