|
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-13-010-004-015/1360
(Sasthamcotta)
|
1613010004NRG24230120241922639
|
23/01/2024
|
SAJIKOSHY
|
1613010004WL084154
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023486
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/6575
(Sasthamcotta)
|
1613010004NRG24230120241922681
|
23/01/2024
|
VIJAYAMMA K
|
1613010004WL084154
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023493
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/7862
(Sasthamcotta)
|
1613010004NRG24230120241922683
|
23/01/2024
|
Muhammad kunju
|
1613010004WL084154
|
Muhammad kunju
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023499
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/6158
(Sasthamcotta)
|
1613010004NRG24230120241922675
|
23/01/2024
|
Sivanandhan
|
1613010004WL084154
|
Sivanandhan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023494
|
|
SHIVANANDAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1449
(Sasthamcotta)
|
1613010004NRG24230120241922634
|
23/01/2024
|
Subaidabeevi
|
1613010004WL084154
|
Subaidabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023533
|
|
Mrs. SUBAIDA BEEVI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1144
(Sasthamcotta)
|
1613010004NRG24230120241922636
|
23/01/2024
|
Sheeja
|
1613010004WL084154
|
Sheeja
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023509
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24230120241922637
|
23/01/2024
|
Sreeja.S
|
1613010004WL084154
|
Sreeja.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023528
|
|
Mrs. Sreeja S S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/197
(Sasthamcotta)
|
1613010004NRG24230120241922641
|
23/01/2024
|
Nazeemabeevi
|
1613010004WL084154
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023515
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/199
(Sasthamcotta)
|
1613010004NRG24230120241922642
|
23/01/2024
|
RAJALEKSHMI.C
|
1613010004WL084154
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023516
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/200
(Sasthamcotta)
|
1613010004NRG24230120241922643
|
23/01/2024
|
GIRIJA.R
|
1613010004WL084154
|
GIRIJA.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023517
|
|
Mrs. Girija A
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/206
(Sasthamcotta)
|
1613010004NRG24230120241922644
|
23/01/2024
|
Vasantha.s
|
1613010004WL084154
|
Vasantha.s
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023518
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/209
(Sasthamcotta)
|
1613010004NRG24230120241922645
|
23/01/2024
|
Pankajavally.C
|
1613010004WL084154
|
Pankajavally.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023519
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24230120241922646
|
23/01/2024
|
SOBHANAKUMARI.R
|
1613010004WL084154
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023510
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24230120241922647
|
23/01/2024
|
GEETHA.G
|
1613010004WL084154
|
GEETHA.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023514
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/221
(Sasthamcotta)
|
1613010004NRG24230120241922648
|
23/01/2024
|
Valsalakumari.C
|
1613010004WL084154
|
Valsalakumari.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023520
|
|
Mrs. VALSALA KUMARI C
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/224
(Sasthamcotta)
|
1613010004NRG24230120241922649
|
23/01/2024
|
Leelakumary.L
|
1613010004WL084154
|
Leelakumary.L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023521
|
|
Mrs. LEELAKUMARY L
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/2472
(Sasthamcotta)
|
1613010004NRG24230120241922650
|
23/01/2024
|
Ramlabeevi
|
1613010004WL084154
|
Ramlabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023506
|
|
Ms. Ramla Beevi
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/250
(Sasthamcotta)
|
1613010004NRG24230120241922651
|
23/01/2024
|
Rathamani.L
|
1613010004WL084154
|
Rathamani.L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023522
|
|
Mrs. RATHAMANI L
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/3557
(Sasthamcotta)
|
1613010004NRG24230120241922652
|
23/01/2024
|
RAVEENDRAN.K
|
1613010004WL084154
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146023529
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24230120241922653
|
23/01/2024
|
JAYAKUMARI.R
|
1613010004WL084154
|
JAYAKUMARI.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146023523
|
|
Mrs. JAYAKUMARI R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/373
(Sasthamcotta)
|
1613010004NRG24230120241922654
|
23/01/2024
|
Sadandan.N
|
1613010004WL084154
|
Sadandan.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023524
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/379
(Sasthamcotta)
|
1613010004NRG24230120241922655
|
23/01/2024
|
SEENATH M
|
1613010004WL084154
|
SEENATH M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023495
|
|
Mrs. M SEENATH
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24230120241922656
|
23/01/2024
|
SASIDHARAN PILLAI
|
1613010004WL084154
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023511
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/394
(Sasthamcotta)
|
1613010004NRG24230120241922657
|
23/01/2024
|
Chandrasekharan pillai.K
|
1613010004WL084154
|
Chandrasekharan pillai.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023508
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/396
(Sasthamcotta)
|
1613010004NRG24230120241922658
|
23/01/2024
|
Geetha kumari.P.R
|
1613010004WL084154
|
Geetha kumari.P.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023512
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24230120241922659
|
23/01/2024
|
Sudha.P
|
1613010004WL084154
|
Sudha.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023513
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-015/399
(Sasthamcotta)
|
1613010004NRG24230120241922660
|
23/01/2024
|
MANIYAMMA.B
|
1613010004WL084154
|
MANIYAMMA.B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023525
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-015/400
(Sasthamcotta)
|
1613010004NRG24230120241922661
|
23/01/2024
|
KUNJUMOL.T
|
1613010004WL084154
|
KUNJUMOL.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023526
|
|
Mrs. T Kunjumole .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-015/4226
(Sasthamcotta)
|
1613010004NRG24230120241922662
|
23/01/2024
|
RAMANI K
|
1613010004WL084154
|
RAMANI K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146023491
|
|
RAMANI K
|
HDFC BANK LTD(607152)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-015/4416
(Sasthamcotta)
|
1613010004NRG24230120241922663
|
23/01/2024
|
Sheeja Jonson
|
1613010004WL084154
|
Sheeja Jonson
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023527
|
|
Mrs. Sheeja Johnson
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-015/4451
(Sasthamcotta)
|
1613010004NRG24230120241922665
|
23/01/2024
|
Shahidabeevi
|
1613010004WL084154
|
Shahidabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023530
|
|
Mr. SHAHITHA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-015/5276
(Sasthamcotta)
|
1613010004NRG24230120241922667
|
23/01/2024
|
RATHIKA C
|
1613010004WL084154
|
RATHIKA C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146023531
|
|
Mrs. RATHIKA C
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-015/5456
(Sasthamcotta)
|
1613010004NRG24230120241922670
|
23/01/2024
|
AMINA
|
1613010004WL084154
|
AMINA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023488
|
|
Ms. Amina .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-015/5467
(Sasthamcotta)
|
1613010004NRG24230120241922671
|
23/01/2024
|
Raghavan K
|
1613010004WL084154
|
Raghavan K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023534
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-015/5762
(Sasthamcotta)
|
1613010004NRG24230120241922673
|
23/01/2024
|
Lailabeevi
|
1613010004WL084154
|
Lailabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023507
|
|
Mrs. E LAILA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/6177
(Sasthamcotta)
|
1613010004NRG24230120241922676
|
23/01/2024
|
SREE LEKHA
|
1613010004WL084154
|
SREE LEKHA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023496
|
|
Mrs. SREE LEKHA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-015/6181
(Sasthamcotta)
|
1613010004NRG24230120241922677
|
23/01/2024
|
SUJATHA S
|
1613010004WL084154
|
SUJATHA S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023497
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-015/6219
(Sasthamcotta)
|
1613010004NRG24230120241922678
|
23/01/2024
|
vijayan
|
1613010004WL084154
|
vijayan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023498
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-015/6222
(Sasthamcotta)
|
1613010004NRG24230120241922679
|
23/01/2024
|
Mariyamma T
|
1613010004WL084154
|
Mariyamma T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023503
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-015/6496
(Sasthamcotta)
|
1613010004NRG24230120241922680
|
23/01/2024
|
RAMLA BEEVI
|
1613010004WL084154
|
RAMLA BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023500
|
|
Mrs. Remla Beevi P RAMLABEEVI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-015/7004
(Sasthamcotta)
|
1613010004NRG24230120241922682
|
23/01/2024
|
HASEENA RAHEEM
|
1613010004WL084154
|
HASEENA RAHEEM
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023504
|
|
Mrs. HASEENA RAHEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-015/1338
(Sasthamcotta)
|
1613010004NRG24230120241922638
|
23/01/2024
|
Suseela
|
1613010004WL084154
|
Suseela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023487
|
|
Mrs. SUSHELA .J
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-015/5374
(Sasthamcotta)
|
1613010004NRG24230120241922669
|
23/01/2024
|
SUBAIDA
|
1613010004WL084154
|
SUBAIDA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146023535
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-015/5964
(Sasthamcotta)
|
1613010004NRG24230120241922674
|
23/01/2024
|
PREMAKUMARI
|
1613010004WL084154
|
PREMAKUMARI
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023492
|
|
MRS PREMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-015/4445
(Sasthamcotta)
|
1613010004NRG24230120241922664
|
23/01/2024
|
VASANTHA KUMARI
|
1613010004WL084154
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023490
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-015/5218
(Sasthamcotta)
|
1613010004NRG24230120241922666
|
23/01/2024
|
USHAKUMARI
|
1613010004WL084154
|
USHAKUMARI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023489
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-015/5349
(Sasthamcotta)
|
1613010004NRG24230120241922668
|
23/01/2024
|
SUBAIDA BEEVI
|
1613010004WL084154
|
SUBAIDA BEEVI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023532
|
|
Mrs. SUBAIDA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24230120241922635
|
23/01/2024
|
Salmabeevi
|
1613010004WL084154
|
Salmabeevi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023502
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24230120241922640
|
23/01/2024
|
Sarada
|
1613010004WL084154
|
Sarada
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146023505
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-015/5758
(Sasthamcotta)
|
1613010004NRG24230120241922672
|
23/01/2024
|
MARIYAMMA
|
1613010004WL084154
|
MARIYAMMA
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146023501
|
|
MRS PODIYAMMA ALIAS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|