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)
|
1613010004NRG24161020231212940
|
16/10/2023
|
USHAKUMARI.O
|
1613010004WL050941
|
USHAKUMARI.O
|
00127
|
FDRL0001951
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796874
|
|
USHAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
2
|
Sasthamkotta
|
KL-13-010-004-003/6173 (Sasthamcotta)
|
1613010004NRG24161020231212973
|
16/10/2023
|
Jameela
|
1613010004WL050941
|
Jameela
|
00127
|
FDRL0001951
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8020796878
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/6726 (Sasthamcotta)
|
1613010004NRG24161020231212978
|
16/10/2023
|
Athira
|
1613010004WL050941
|
Athira
|
00127
|
FDRL0009998
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8020796891
|
|
MRS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/1308 (Sasthamcotta)
|
1613010004NRG24161020231212933
|
16/10/2023
|
PRASANNAKUMARY.T
|
1613010004WL050941
|
PRASANNAKUMARY.T
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796851
|
|
MRS PRASANNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-004-003/1505 (Sasthamcotta)
|
1613010004NRG24161020231212934
|
16/10/2023
|
NASEEMA BEEVI
|
1613010004WL050941
|
NASEEMA BEEVI
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796860
|
|
Mrs. Naseema Beevi . NASEEMA BEEVI
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-004-003/433 (Sasthamcotta)
|
1613010004NRG24161020231212941
|
16/10/2023
|
GEETHA.M.NAIR
|
1613010004WL050941
|
GEETHA.M.NAIR
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
27/11/2023
|
|
8020796849
|
|
MRS GEETHA R NAIR
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-004-003/5155 (Sasthamcotta)
|
1613010004NRG24161020231212944
|
16/10/2023
|
Bini
|
1613010004WL050941
|
Bini
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796886
|
|
Mrs. BINI P
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-003/5352 (Sasthamcotta)
|
1613010004NRG24161020231212945
|
16/10/2023
|
Jayakumari S
|
1613010004WL050941
|
Jayakumari S
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8020796888
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-003/555 (Sasthamcotta)
|
1613010004NRG24161020231212952
|
16/10/2023
|
SHEENA.V
|
1613010004WL050941
|
SHEENA.V
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8020796864
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-004-003/5590 (Sasthamcotta)
|
1613010004NRG24161020231212954
|
16/10/2023
|
Naseema S
|
1613010004WL050941
|
Naseema S
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796880
|
|
Mrs. Nazeema I
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-003/5590 (Sasthamcotta)
|
1613010004NRG24161020231212953
|
16/10/2023
|
salim
|
1613010004WL050941
|
salim
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
27/11/2023
|
|
8020796858
|
|
MR SALIM KUTTY
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-004-003/570 (Sasthamcotta)
|
1613010004NRG24161020231212957
|
16/10/2023
|
PRABHA VIJAYAN
|
1613010004WL050941
|
PRABHA VIJAYAN
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796850
|
|
Mrs. PRABHA VIJAYAN
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-004-003/571 (Sasthamcotta)
|
1613010004NRG24161020231212958
|
16/10/2023
|
Sajeela
|
1613010004WL050941
|
Sajeela
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
27/11/2023
|
|
8020796857
|
|
Mr. Sajeela A
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-004-003/6089 (Sasthamcotta)
|
1613010004NRG24161020231212966
|
16/10/2023
|
Asha
|
1613010004WL050941
|
Asha
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8020796894
|
|
ASHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-002/1365 (Sasthamcotta)
|
1613010004NRG24161020231212932
|
16/10/2023
|
SARASWATHY AMMA.B
|
1613010004WL050941
|
SARASWATHY AMMA.B
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796859
|
|
Mrs. Saraswathy amma B
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-003/1515 (Sasthamcotta)
|
1613010004NRG24161020231212935
|
16/10/2023
|
Jayasree.R
|
1613010004WL050941
|
Jayasree.R
|
00176
|
IDIB000S011
|
640
|
640
|
Processed
|
27/11/2023
|
|
8020796855
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-004-003/3066 (Sasthamcotta)
|
1613010004NRG24161020231212936
|
16/10/2023
|
Shakkeela
|
1613010004WL050941
|
Shakkeela
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796872
|
|
Mrs. Shakeela Beevi .
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-003/3294 (Sasthamcotta)
|
1613010004NRG24161020231212937
|
16/10/2023
|
VEENA KUMARI.M
|
1613010004WL050941
|
VEENA KUMARI.M
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796861
|
|
Mrs. Veena Kumari M.
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-003/5389 (Sasthamcotta)
|
1613010004NRG24161020231212946
|
16/10/2023
|
Anandhan
|
1613010004WL050941
|
Anandhan
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8020796892
|
|
Mr. Anandan.R
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-004-003/552 (Sasthamcotta)
|
1613010004NRG24161020231212950
|
16/10/2023
|
GEETHAKUMARI.M
|
1613010004WL050941
|
GEETHAKUMARI.M
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796862
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-004-003/554 (Sasthamcotta)
|
1613010004NRG24161020231212951
|
16/10/2023
|
GEETHAKUMARI AMMA.G
|
1613010004WL050941
|
GEETHAKUMARI AMMA.G
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8020796863
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
22
|
Sasthamkotta
|
KL-13-010-004-003/563 (Sasthamcotta)
|
1613010004NRG24161020231212955
|
16/10/2023
|
VASANTHA KUMARY
|
1613010004WL050941
|
VASANTHA KUMARY
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796873
|
|
MRS VASANTHAKUMARYAMMA B
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-004-003/576 (Sasthamcotta)
|
1613010004NRG24161020231212959
|
16/10/2023
|
SREEDEVI.M
|
1613010004WL050941
|
SREEDEVI.M
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8020796865
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-004-003/577 (Sasthamcotta)
|
1613010004NRG24161020231212960
|
16/10/2023
|
SUBAIDA BEEVI
|
1613010004WL050941
|
SUBAIDA BEEVI
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796853
|
|
Mrs. Subaida Beevi.M
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-003/580 (Sasthamcotta)
|
1613010004NRG24161020231212962
|
16/10/2023
|
NAZEEMABEEVI
|
1613010004WL050941
|
NAZEEMABEEVI
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796854
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-004-003/603 (Sasthamcotta)
|
1613010004NRG24161020231212963
|
16/10/2023
|
ALIMUTHU.K
|
1613010004WL050941
|
ALIMUTHU.K
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796866
|
|
Mrs. Ali muthu .
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-003/605 (Sasthamcotta)
|
1613010004NRG24161020231212964
|
16/10/2023
|
LAILA BEEVI
|
1613010004WL050941
|
LAILA BEEVI
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796856
|
|
Mrs. K LAILA BEEVI
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-004-003/606 (Sasthamcotta)
|
1613010004NRG24161020231212965
|
16/10/2023
|
SULEKHA BEEVI
|
1613010004WL050941
|
SULEKHA BEEVI
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796867
|
|
Mrs. Sulaikha Beevi
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-004-003/612 (Sasthamcotta)
|
1613010004NRG24161020231212969
|
16/10/2023
|
S.SAJEETHA
|
1613010004WL050941
|
S.SAJEETHA
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796868
|
|
Mrs. Sajeeda
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-003/613 (Sasthamcotta)
|
1613010004NRG24161020231212970
|
16/10/2023
|
FATHIMA NOUSHAD
|
1613010004WL050941
|
FATHIMA NOUSHAD
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8020796875
|
|
Mrs. Fathima
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-003/616 (Sasthamcotta)
|
1613010004NRG24161020231212971
|
16/10/2023
|
SREEDEVI.R
|
1613010004WL050941
|
SREEDEVI.R
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796869
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-004-003/617 (Sasthamcotta)
|
1613010004NRG24161020231212972
|
16/10/2023
|
MINI
|
1613010004WL050941
|
MINI
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796852
|
|
Mrs. S. MINI
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-004-003/620 (Sasthamcotta)
|
1613010004NRG24161020231212974
|
16/10/2023
|
SHEELA.S
|
1613010004WL050941
|
SHEELA.S
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796870
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-004-003/628 (Sasthamcotta)
|
1613010004NRG24161020231212976
|
16/10/2023
|
AMBIKA.B
|
1613010004WL050941
|
AMBIKA.B
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796871
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-004-007/2280 (Sasthamcotta)
|
1613010004NRG24161020231212979
|
16/10/2023
|
ANITHA.M
|
1613010004WL050941
|
ANITHA.M
|
00176
|
IDIB000S011
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796883
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-003/4807 (Sasthamcotta)
|
1613010004NRG24161020231212943
|
16/10/2023
|
Geetha S
|
1613010004WL050941
|
Geetha S
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796885
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-004-003/5406 (Sasthamcotta)
|
1613010004NRG24161020231212947
|
16/10/2023
|
YESODA B
|
1613010004WL050941
|
YESODA B
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
27/11/2023
|
|
8020796879
|
|
YASODA B
|
KERALA GRAMIN BANK(607476)
|
38
|
Sasthamkotta
|
KL-13-010-004-003/5431 (Sasthamcotta)
|
1613010004NRG24161020231212948
|
16/10/2023
|
Sajikumar
|
1613010004WL050941
|
Sajikumar
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8020796889
|
|
MR SAJIKUMAR
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-004-003/5510 (Sasthamcotta)
|
1613010004NRG24161020231212949
|
16/10/2023
|
mohanan
|
1613010004WL050941
|
mohanan
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8020796877
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-004-003/564 (Sasthamcotta)
|
1613010004NRG24161020231212956
|
16/10/2023
|
deepa
|
1613010004WL050941
|
deepa
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796876
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-004-003/622 (Sasthamcotta)
|
1613010004NRG24161020231212975
|
16/10/2023
|
Sreekala.S
|
1613010004WL050941
|
Sreekala.S
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796884
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-004-003/6681 (Sasthamcotta)
|
1613010004NRG24161020231212977
|
16/10/2023
|
Sabeenabeevi
|
1613010004WL050941
|
Sabeenabeevi
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8020796890
|
|
MRS SABEEBNABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-003/3696 (Sasthamcotta)
|
1613010004NRG24161020231212939
|
16/10/2023
|
PRABHAVATHY
|
1613010004WL050941
|
PRABHAVATHY
|
00415
|
SBIN0070450
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796882
|
|
Mrs. prabhavathi.g.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-003/6101 (Sasthamcotta)
|
1613010004NRG24161020231212968
|
16/10/2023
|
sadasivanpillai
|
1613010004WL050941
|
sadasivanpillai
|
00415
|
SBIN0070476
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796895
|
|
MR SADASIVAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-003/3621 (Sasthamcotta)
|
1613010004NRG24161020231212938
|
16/10/2023
|
SUDHAKARAN.S
|
1613010004WL050941
|
SUDHAKARAN.S
|
00415
|
SBIN0071067
|
960
|
960
|
Processed
|
28/11/2023
|
|
8020796881
|
|
SUDHAKARAN.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-003/5792 (Sasthamcotta)
|
1613010004NRG24161020231212961
|
16/10/2023
|
SARASWATHY AMMA
|
1613010004WL050941
|
SARASWATHY AMMA
|
00547
|
DLXB0000032
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796848
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-003/4360 (Sasthamcotta)
|
1613010004NRG24161020231212942
|
16/10/2023
|
Geetha N
|
1613010004WL050941
|
Geetha N
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796887
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-004-003/6101 (Sasthamcotta)
|
1613010004NRG24161020231212967
|
16/10/2023
|
VIJAYAMMA S
|
1613010004WL050941
|
VIJAYAMMA S
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8020796893
|
|
VIJAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|