|
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)
|
1613010004NRG24020520230105284
|
02/05/2023
|
Haseena.R
|
1613010004WL004162
|
Haseena.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681174
|
|
Mrs. Haseena R.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/1557
(Sasthamcotta)
|
1613010004NRG24020520230105285
|
02/05/2023
|
SINI.G
|
1613010004WL004162
|
SINI.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681170
|
|
Mrs. G SINI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-014/1639
(Sasthamcotta)
|
1613010004NRG24020520230105286
|
02/05/2023
|
SUJA.S
|
1613010004WL004162
|
SUJA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681178
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-014/1877
(Sasthamcotta)
|
1613010004NRG24020520230105287
|
02/05/2023
|
S.Ajitha
|
1613010004WL004162
|
S.Ajitha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681177
|
|
Mrs. S AJITHA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-014/194
(Sasthamcotta)
|
1613010004NRG24020520230105288
|
02/05/2023
|
SALIM.H
|
1613010004WL004162
|
SALIM.H
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748681175
|
|
Mr. H SALIM
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-014/228
(Sasthamcotta)
|
1613010004NRG24020520230105289
|
02/05/2023
|
SAHADOONATH.M
|
1613010004WL004162
|
SAHADOONATH.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681180
|
|
Mrs. SAHADOONATH M
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/241
(Sasthamcotta)
|
1613010004NRG24020520230105290
|
02/05/2023
|
Saraswathiyamma
|
1613010004WL004162
|
Saraswathiyamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681171
|
|
Mrs. A SARASWATHI AMMA 72400
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-014/252
(Sasthamcotta)
|
1613010004NRG24020520230105291
|
02/05/2023
|
GIRIJAKUMARI.S
|
1613010004WL004162
|
GIRIJAKUMARI.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681179
|
|
GIRIJAKUMARY .
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-014/264
(Sasthamcotta)
|
1613010004NRG24020520230105293
|
02/05/2023
|
USHA KUMARY.T
|
1613010004WL004162
|
USHA KUMARY.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681172
|
|
Mrs. Usha Kumari T
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-014/3177
(Sasthamcotta)
|
1613010004NRG24020520230105294
|
02/05/2023
|
Malini
|
1613010004WL004162
|
Malini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681173
|
|
Mrs. K NALINI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-014/3178
(Sasthamcotta)
|
1613010004NRG24020520230105295
|
02/05/2023
|
Osilabeevi
|
1613010004WL004162
|
Osilabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681199
|
|
OSEELA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-014/4433
(Sasthamcotta)
|
1613010004NRG24020520230105296
|
02/05/2023
|
Kristabel
|
1613010004WL004162
|
Kristabel
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748681184
|
|
Mrs. Christabel T
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-014/4464
(Sasthamcotta)
|
1613010004NRG24020520230105297
|
02/05/2023
|
Soumya Noushad
|
1613010004WL004162
|
Soumya Noushad
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748681185
|
|
Mrs. Soumya.S .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-014/5444
(Sasthamcotta)
|
1613010004NRG24020520230105299
|
02/05/2023
|
Nabeesabeevi
|
1613010004WL004162
|
Nabeesabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681188
|
|
Mrs. NEBEESA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-014/5954
(Sasthamcotta)
|
1613010004NRG24020520230105301
|
02/05/2023
|
vishnupriya
|
1613010004WL004162
|
vishnupriya
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748681195
|
|
Mr. Vishnupriya
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-014/6047
(Sasthamcotta)
|
1613010004NRG24020520230105302
|
02/05/2023
|
Delfeena
|
1613010004WL004162
|
Delfeena
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681190
|
|
MRS DELPHINA A JOHNSON EOR S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-014/6370
(Sasthamcotta)
|
1613010004NRG24020520230105304
|
02/05/2023
|
Priya
|
1613010004WL004162
|
Priya
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748681189
|
|
Ms. Priya A
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-014/6371
(Sasthamcotta)
|
1613010004NRG24020520230105305
|
02/05/2023
|
Mercy john
|
1613010004WL004162
|
Mercy john
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681193
|
|
Mrs. Mercy John
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-014/6374
(Sasthamcotta)
|
1613010004NRG24020520230105306
|
02/05/2023
|
Safeena
|
1613010004WL004162
|
Safeena
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681192
|
|
Mrs. SAFEENA S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-014/6468
(Sasthamcotta)
|
1613010004NRG24020520230105308
|
02/05/2023
|
Leela
|
1613010004WL004162
|
Leela
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681191
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-014/6512
(Sasthamcotta)
|
1613010004NRG24020520230105309
|
02/05/2023
|
Silbi T
|
1613010004WL004162
|
Silbi T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681194
|
|
Mrs. Silbi T
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/230
(Sasthamcotta)
|
1613010004NRG24020520230105310
|
02/05/2023
|
S.RUKHIYA
|
1613010004WL004162
|
S.RUKHIYA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681176
|
|
RUKHIYA S
|
HDFC BANK LTD(607152)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/239
(Sasthamcotta)
|
1613010004NRG24020520230105311
|
02/05/2023
|
SOBHA.S
|
1613010004WL004162
|
SOBHA.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748681198
|
|
Mrs. S SOBHA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/4473
(Sasthamcotta)
|
1613010004NRG24020520230105312
|
02/05/2023
|
Thankamani
|
1613010004WL004162
|
Thankamani
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681186
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/5350
(Sasthamcotta)
|
1613010004NRG24020520230105313
|
02/05/2023
|
JALALUDEEN KUNJU
|
1613010004WL004162
|
JALALUDEEN KUNJU
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681196
|
|
Mr. Jalaludeen Kunju
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/5507
(Sasthamcotta)
|
1613010004NRG24020520230105314
|
02/05/2023
|
RAJEELA BEEVI
|
1613010004WL004162
|
RAJEELA BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748681187
|
|
Mr. RAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-014/2639
(Sasthamcotta)
|
1613010004NRG24020520230105292
|
02/05/2023
|
Sarasamma
|
1613010004WL004162
|
Sarasamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681197
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-014/5362
(Sasthamcotta)
|
1613010004NRG24020520230105298
|
02/05/2023
|
Lailabeevi
|
1613010004WL004162
|
Lailabeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681182
|
|
MRS LAILA ALAIS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-014/6404
(Sasthamcotta)
|
1613010004NRG24020520230105307
|
02/05/2023
|
Sajitha K
|
1613010004WL004162
|
Sajitha K
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681181
|
|
SAJITHA J
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-014/5722
(Sasthamcotta)
|
1613010004NRG24020520230105300
|
02/05/2023
|
Aliyaru Kunju
|
1613010004WL004162
|
Aliyaru Kunju
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748681183
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|