|
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)
|
1613010004NRG24060520230127947
|
06/05/2023
|
USHAKUMARI.O
|
1613010004WL005170
|
USHAKUMARI.O
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546325
|
|
USHAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-003/6726
(Sasthamcotta)
|
1613010004NRG24060520230127987
|
06/05/2023
|
Athira
|
1613010004WL005170
|
Athira
|
00127
|
FDRL0009998
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546340
|
|
MRS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/1308
(Sasthamcotta)
|
1613010004NRG24060520230127940
|
06/05/2023
|
PRASANNAKUMARY.T
|
1613010004WL005170
|
PRASANNAKUMARY.T
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748546293
|
|
MRS PRASANNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/1504
(Sasthamcotta)
|
1613010004NRG24060520230127941
|
06/05/2023
|
Jayanthi
|
1613010004WL005170
|
Jayanthi
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748546309
|
|
Mrs. B JAYANTHIKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-003/1505
(Sasthamcotta)
|
1613010004NRG24060520230127942
|
06/05/2023
|
NASEEMA BEEVI
|
1613010004WL005170
|
NASEEMA BEEVI
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748546298
|
|
Mrs. N . NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/5155
(Sasthamcotta)
|
1613010004NRG24060520230127950
|
06/05/2023
|
Bini
|
1613010004WL005170
|
Bini
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546327
|
|
Mrs. BINI P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-003/5352
(Sasthamcotta)
|
1613010004NRG24060520230127951
|
06/05/2023
|
Jayakumari S
|
1613010004WL005170
|
Jayakumari S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546332
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-003/555
(Sasthamcotta)
|
1613010004NRG24060520230127959
|
06/05/2023
|
SHEENA.V
|
1613010004WL005170
|
SHEENA.V
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546302
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-003/5590
(Sasthamcotta)
|
1613010004NRG24060520230127960
|
06/05/2023
|
salim
|
1613010004WL005170
|
salim
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748546310
|
|
MR SALIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-003/570
(Sasthamcotta)
|
1613010004NRG24060520230127963
|
06/05/2023
|
PRABHA VIJAYAN
|
1613010004WL005170
|
PRABHA VIJAYAN
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546292
|
|
Mrs. PRABHA VIJAYAN
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-003/571
(Sasthamcotta)
|
1613010004NRG24060520230127965
|
06/05/2023
|
Sajeela
|
1613010004WL005170
|
Sajeela
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748546311
|
|
Mr. Sajeela A
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-003/6510
(Sasthamcotta)
|
1613010004NRG24060520230127985
|
06/05/2023
|
Syamala
|
1613010004WL005170
|
Syamala
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748546334
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-002/1365
(Sasthamcotta)
|
1613010004NRG24060520230127939
|
06/05/2023
|
SARASWATHY AMMA.B
|
1613010004WL005170
|
SARASWATHY AMMA.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546313
|
|
Mrs. SARASWATHY AMMA B
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-003/1515
(Sasthamcotta)
|
1613010004NRG24060520230127943
|
06/05/2023
|
Jayasree.R
|
1613010004WL005170
|
Jayasree.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748546297
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-003/3066
(Sasthamcotta)
|
1613010004NRG24060520230127944
|
06/05/2023
|
Shakkeela
|
1613010004WL005170
|
Shakkeela
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748546305
|
|
Mrs. SHAKKEELA .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-003/3294
(Sasthamcotta)
|
1613010004NRG24060520230127945
|
06/05/2023
|
VEENA KUMARI.M
|
1613010004WL005170
|
VEENA KUMARI.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748546299
|
|
Mrs. VEENA KUMARI M
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-003/5389
(Sasthamcotta)
|
1613010004NRG24060520230127952
|
06/05/2023
|
Anandhan
|
1613010004WL005170
|
Anandhan
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748546338
|
|
Mr. Anandan.R
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-003/5389
(Sasthamcotta)
|
1613010004NRG24060520230127953
|
06/05/2023
|
Girija T
|
1613010004WL005170
|
Girija T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748546339
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-003/5487
(Sasthamcotta)
|
1613010004NRG24060520230127955
|
06/05/2023
|
Nabeesath
|
1613010004WL005170
|
Nabeesath
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748546336
|
|
Mrs. NABEESATH .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-003/552
(Sasthamcotta)
|
1613010004NRG24060520230127957
|
06/05/2023
|
GEETHAKUMARI.M
|
1613010004WL005170
|
GEETHAKUMARI.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546300
|
|
Mrs. GEETHA KUMARI. M.
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-003/554
(Sasthamcotta)
|
1613010004NRG24060520230127958
|
06/05/2023
|
GEETHAKUMARI AMMA.G
|
1613010004WL005170
|
GEETHAKUMARI AMMA.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546301
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-003/563
(Sasthamcotta)
|
1613010004NRG24060520230127961
|
06/05/2023
|
VASANTHA KUMARY
|
1613010004WL005170
|
VASANTHA KUMARY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748546306
|
|
MRS VASANTHAKUMARYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-003/571
(Sasthamcotta)
|
1613010004NRG24060520230127964
|
06/05/2023
|
SUBAIDHA BEEVI
|
1613010004WL005170
|
SUBAIDHA BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546307
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-003/574
(Sasthamcotta)
|
1613010004NRG24060520230127966
|
06/05/2023
|
RASHEEDA
|
1613010004WL005170
|
RASHEEDA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546308
|
|
Mrs. K RASHEEDA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-003/576
(Sasthamcotta)
|
1613010004NRG24060520230127967
|
06/05/2023
|
SREEDEVI.M
|
1613010004WL005170
|
SREEDEVI.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546315
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-003/577
(Sasthamcotta)
|
1613010004NRG24060520230127968
|
06/05/2023
|
SUBAIDA BEEVI
|
1613010004WL005170
|
SUBAIDA BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546295
|
|
Mrs. M SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-003/580
(Sasthamcotta)
|
1613010004NRG24060520230127970
|
06/05/2023
|
NAZEEMABEEVI
|
1613010004WL005170
|
NAZEEMABEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546296
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-003/603
(Sasthamcotta)
|
1613010004NRG24060520230127972
|
06/05/2023
|
ALIMUTHU.K
|
1613010004WL005170
|
ALIMUTHU.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546316
|
|
Mrs. Ali muthu .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-003/605
(Sasthamcotta)
|
1613010004NRG24060520230127973
|
06/05/2023
|
LAILA BEEVI
|
1613010004WL005170
|
LAILA BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546303
|
|
Mrs. K LAILA BEEVI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-003/606
(Sasthamcotta)
|
1613010004NRG24060520230127974
|
06/05/2023
|
SULEKHA BEEVI
|
1613010004WL005170
|
SULEKHA BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546317
|
|
Mrs. SULAIKHA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-003/608
(Sasthamcotta)
|
1613010004NRG24060520230127975
|
06/05/2023
|
S.AMINA
|
1613010004WL005170
|
S.AMINA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546318
|
|
Mrs. Amina Beevi .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-003/609
(Sasthamcotta)
|
1613010004NRG24060520230127976
|
06/05/2023
|
J.JELEELABEEBI
|
1613010004WL005170
|
J.JELEELABEEBI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748546319
|
|
Mrs. Jaleela Beevi JELEELABEEBI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-003/612
(Sasthamcotta)
|
1613010004NRG24060520230127977
|
06/05/2023
|
S.SAJEETHA
|
1613010004WL005170
|
S.SAJEETHA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546320
|
|
Mrs. S SAJEETHA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-003/613
(Sasthamcotta)
|
1613010004NRG24060520230127978
|
06/05/2023
|
FATHIMA NOUSHAD
|
1613010004WL005170
|
FATHIMA NOUSHAD
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748546326
|
|
Mrs. FATHIMA NOUSHAD
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-003/616
(Sasthamcotta)
|
1613010004NRG24060520230127979
|
06/05/2023
|
SREEDEVI.R
|
1613010004WL005170
|
SREEDEVI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546321
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-003/617
(Sasthamcotta)
|
1613010004NRG24060520230127980
|
06/05/2023
|
MINI
|
1613010004WL005170
|
MINI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546294
|
|
Mrs. S. MINI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-003/62
(Sasthamcotta)
|
1613010004NRG24060520230127981
|
06/05/2023
|
P.RASIYA
|
1613010004WL005170
|
P.RASIYA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546312
|
|
Mr. P RASIYA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-003/620
(Sasthamcotta)
|
1613010004NRG24060520230127982
|
06/05/2023
|
SHEELA.S
|
1613010004WL005170
|
SHEELA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546322
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-003/628
(Sasthamcotta)
|
1613010004NRG24060520230127983
|
06/05/2023
|
AMBIKA.B
|
1613010004WL005170
|
AMBIKA.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546323
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-003/630
(Sasthamcotta)
|
1613010004NRG24060520230127984
|
06/05/2023
|
PRASANNA KUMARI.G
|
1613010004WL005170
|
PRASANNA KUMARI.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546304
|
|
Mrs. PRASANNAKUMARI G
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-007/2280
(Sasthamcotta)
|
1613010004NRG24060520230127988
|
06/05/2023
|
ANITHA.M
|
1613010004WL005170
|
ANITHA.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546324
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-003/5431
(Sasthamcotta)
|
1613010004NRG24060520230127954
|
06/05/2023
|
Sajikumar
|
1613010004WL005170
|
Sajikumar
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546333
|
|
MR SAJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-003/5510
(Sasthamcotta)
|
1613010004NRG24060520230127956
|
06/05/2023
|
mohanan
|
1613010004WL005170
|
mohanan
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546330
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-003/564
(Sasthamcotta)
|
1613010004NRG24060520230127962
|
06/05/2023
|
deepa
|
1613010004WL005170
|
deepa
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546328
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-003/6681
(Sasthamcotta)
|
1613010004NRG24060520230127986
|
06/05/2023
|
Sabeenabeevi
|
1613010004WL005170
|
Sabeenabeevi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546335
|
|
MRS SABEEBNABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-003/3696
(Sasthamcotta)
|
1613010004NRG24060520230127946
|
06/05/2023
|
PRABHAVATHY
|
1613010004WL005170
|
PRABHAVATHY
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546314
|
|
Mrs. PRABHAVATHY G
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-003/4558
(Sasthamcotta)
|
1613010004NRG24060520230127949
|
06/05/2023
|
Renjini P V
|
1613010004WL005170
|
Renjini P V
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748546331
|
|
MRS RENJINI P V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-003/5832
(Sasthamcotta)
|
1613010004NRG24060520230127971
|
06/05/2023
|
soumya
|
1613010004WL005170
|
soumya
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546337
|
|
soumya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-003/5792
(Sasthamcotta)
|
1613010004NRG24060520230127969
|
06/05/2023
|
SARASWATHY AMMA
|
1613010004WL005170
|
SARASWATHY AMMA
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546291
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-004-003/4360
(Sasthamcotta)
|
1613010004NRG24060520230127948
|
06/05/2023
|
Geetha N
|
1613010004WL005170
|
Geetha N
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748546329
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|