|
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-13-010-004-013/2021
(Sasthamcotta)
|
1613010004NRG24060720230509641
|
06/07/2023
|
Haseena.R
|
1613010004WL021399
|
Haseena.R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403542
|
|
Mrs. Haseena R.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/1557
(Sasthamcotta)
|
1613010004NRG24060720230509642
|
06/07/2023
|
SINI.G
|
1613010004WL021399
|
SINI.G
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403539
|
|
Mrs. Sini G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-014/1639
(Sasthamcotta)
|
1613010004NRG24060720230509643
|
06/07/2023
|
SUJA.S
|
1613010004WL021399
|
SUJA.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403565
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-014/1836
(Sasthamcotta)
|
1613010004NRG24060720230509645
|
06/07/2023
|
shajahan
|
1613010004WL021399
|
shajahan
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403551
|
|
Mr. M SHAJAHAN
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-014/1877
(Sasthamcotta)
|
1613010004NRG24060720230509646
|
06/07/2023
|
S.Ajitha
|
1613010004WL021399
|
S.Ajitha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403566
|
|
Mrs. S AJITHA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-014/192
(Sasthamcotta)
|
1613010004NRG24060720230509647
|
06/07/2023
|
ARIFA BEEVI.A
|
1613010004WL021399
|
ARIFA BEEVI.A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403567
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/198
(Sasthamcotta)
|
1613010004NRG24060720230509648
|
06/07/2023
|
M.SALEEM
|
1613010004WL021399
|
M.SALEEM
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403543
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-014/2200
(Sasthamcotta)
|
1613010004NRG24060720230509649
|
06/07/2023
|
Bushra
|
1613010004WL021399
|
Bushra
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403554
|
|
BUSHARATH T
|
INDUSIND BANK(607189)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-014/228
(Sasthamcotta)
|
1613010004NRG24060720230509650
|
06/07/2023
|
SAHADOONATH.M
|
1613010004WL021399
|
SAHADOONATH.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403544
|
|
Mrs. Sahadoonath
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-014/241
(Sasthamcotta)
|
1613010004NRG24060720230509651
|
06/07/2023
|
Saraswathiyamma
|
1613010004WL021399
|
Saraswathiyamma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403540
|
|
Mrs. A SARASWATHI AMMA 72400
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-014/252
(Sasthamcotta)
|
1613010004NRG24060720230509652
|
06/07/2023
|
GIRIJAKUMARI.S
|
1613010004WL021399
|
GIRIJAKUMARI.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403559
|
|
GIRIJAKUMARY .
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-014/253
(Sasthamcotta)
|
1613010004NRG24060720230509654
|
06/07/2023
|
ARAVINDAKSHANPILLAI.R
|
1613010004WL021399
|
ARAVINDAKSHANPILLAI.R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403562
|
|
Mr. Aravindakshan Pillai R
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-014/253
(Sasthamcotta)
|
1613010004NRG24060720230509653
|
06/07/2023
|
USHAKUMARY.S
|
1613010004WL021399
|
USHAKUMARY.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403563
|
|
Mrs. USHAKUMARI S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-014/257
(Sasthamcotta)
|
1613010004NRG24060720230509655
|
06/07/2023
|
PRASANNA KUMARI.M
|
1613010004WL021399
|
PRASANNA KUMARI.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403560
|
|
Mrs. PRASANNAKUMARI M
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-014/259
(Sasthamcotta)
|
1613010004NRG24060720230509656
|
06/07/2023
|
SUBAIRKUTTY.M
|
1613010004WL021399
|
SUBAIRKUTTY.M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403561
|
|
MR SUBAIR KUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-014/264
(Sasthamcotta)
|
1613010004NRG24060720230509658
|
06/07/2023
|
USHA KUMARY.T
|
1613010004WL021399
|
USHA KUMARY.T
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403564
|
|
Mrs. Usha Kumari T
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-014/3175
(Sasthamcotta)
|
1613010004NRG24060720230509659
|
06/07/2023
|
Rehiyanath M
|
1613010004WL021399
|
Rehiyanath M
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403558
|
|
Mrs. Rahiyanath M
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-014/3177
(Sasthamcotta)
|
1613010004NRG24060720230509660
|
06/07/2023
|
Malini
|
1613010004WL021399
|
Malini
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403541
|
|
Mrs. Malini
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-014/3178
(Sasthamcotta)
|
1613010004NRG24060720230509661
|
06/07/2023
|
Osilabeevi
|
1613010004WL021399
|
Osilabeevi
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403555
|
|
OSEELA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-014/4464
(Sasthamcotta)
|
1613010004NRG24060720230509662
|
06/07/2023
|
Soumya Noushad
|
1613010004WL021399
|
Soumya Noushad
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403557
|
|
Mrs. Soumya.S .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-014/5444
(Sasthamcotta)
|
1613010004NRG24060720230509664
|
06/07/2023
|
Nabeesabeevi
|
1613010004WL021399
|
Nabeesabeevi
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403553
|
|
Mrs. NEBEESA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-014/5816
(Sasthamcotta)
|
1613010004NRG24060720230509668
|
06/07/2023
|
FATHIMA BEEVI
|
1613010004WL021399
|
FATHIMA BEEVI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403552
|
|
Ms. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-004-014/2639
(Sasthamcotta)
|
1613010004NRG24060720230509657
|
06/07/2023
|
Sarasamma
|
1613010004WL021399
|
Sarasamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403545
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-014/1836
(Sasthamcotta)
|
1613010004NRG24060720230509644
|
06/07/2023
|
Beeja
|
1613010004WL021399
|
Beeja
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403547
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-014/5362
(Sasthamcotta)
|
1613010004NRG24060720230509663
|
06/07/2023
|
Lailabeevi
|
1613010004WL021399
|
Lailabeevi
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403546
|
|
MRS LAILA ALAIS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-014/5576
(Sasthamcotta)
|
1613010004NRG24060720230509665
|
06/07/2023
|
naseemabeevi
|
1613010004WL021399
|
naseemabeevi
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403548
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-014/5619
(Sasthamcotta)
|
1613010004NRG24060720230509666
|
06/07/2023
|
najeena
|
1613010004WL021399
|
najeena
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403556
|
|
NAJEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-014/5722
(Sasthamcotta)
|
1613010004NRG24060720230509667
|
06/07/2023
|
Aliyaru Kunju
|
1613010004WL021399
|
Aliyaru Kunju
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403550
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-014/5950
(Sasthamcotta)
|
1613010004NRG24060720230509669
|
06/07/2023
|
Shimla F
|
1613010004WL021399
|
Shimla F
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376403549
|
|
SHIMLA F
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|