|
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-13-010-004-017/6087
(Sasthamcotta)
|
1613010004NRG24200220242097702
|
21/02/2024
|
chinnu vijayan
|
1613010004WL093396
|
chinnu vijayan
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479504
|
|
CHINNU VIJAYAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/1320
(Sasthamcotta)
|
1613010004NRG24200220242097666
|
21/02/2024
|
T.REGHU
|
1613010004WL093396
|
T.REGHU
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479497
|
|
Mr. T REGHU
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/1321
(Sasthamcotta)
|
1613010004NRG24200220242097667
|
21/02/2024
|
RASIYABEEVI.I
|
1613010004WL093396
|
RASIYABEEVI.I
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479485
|
|
Mrs. RASIYA BEEVI I
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/1514
(Sasthamcotta)
|
1613010004NRG24200220242097670
|
21/02/2024
|
BEENA KUMARI.T
|
1613010004WL093396
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479484
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/1517
(Sasthamcotta)
|
1613010004NRG24200220242097671
|
21/02/2024
|
Jasmin.A.H
|
1613010004WL093396
|
Jasmin.A.H
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894479494
|
|
JASMIN A H
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/1525
(Sasthamcotta)
|
1613010004NRG24200220242097672
|
21/02/2024
|
KULSAMBEEVI
|
1613010004WL093396
|
KULSAMBEEVI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479501
|
|
MRS KULASAM BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24200220242097673
|
21/02/2024
|
AMBIKA.J
|
1613010004WL093396
|
AMBIKA.J
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479502
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/1881
(Sasthamcotta)
|
1613010004NRG24200220242097674
|
21/02/2024
|
D.SHOBHANA
|
1613010004WL093396
|
D.SHOBHANA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479483
|
|
Mrs. Sobhana. D
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/2700
(Sasthamcotta)
|
1613010004NRG24200220242097676
|
21/02/2024
|
A.RASHEEDABEEVI
|
1613010004WL093396
|
A.RASHEEDABEEVI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479508
|
|
Ms. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/273
(Sasthamcotta)
|
1613010004NRG24200220242097677
|
21/02/2024
|
BEENA.I
|
1613010004WL093396
|
BEENA.I
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479492
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/277
(Sasthamcotta)
|
1613010004NRG24200220242097678
|
21/02/2024
|
MARY
|
1613010004WL093396
|
MARY
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479490
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/285
(Sasthamcotta)
|
1613010004NRG24200220242097679
|
21/02/2024
|
SREEDEVI.S
|
1613010004WL093396
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479486
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-017/292
(Sasthamcotta)
|
1613010004NRG24200220242097680
|
21/02/2024
|
S.VIJAYAKUMARY
|
1613010004WL093396
|
S.VIJAYAKUMARY
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479496
|
|
Mrs. S VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-017/302
(Sasthamcotta)
|
1613010004NRG24200220242097681
|
21/02/2024
|
OMANA.S
|
1613010004WL093396
|
OMANA.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479491
|
|
MR OMANA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-017/304
(Sasthamcotta)
|
1613010004NRG24200220242097682
|
21/02/2024
|
MAYADEVI.A
|
1613010004WL093396
|
MAYADEVI.A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479481
|
|
Mrs. MAYADEVI A
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-017/307
(Sasthamcotta)
|
1613010004NRG24200220242097683
|
21/02/2024
|
SARASWATHY.L
|
1613010004WL093396
|
SARASWATHY.L
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479487
|
|
Mrs. SARASWATHY L
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-017/311
(Sasthamcotta)
|
1613010004NRG24200220242097684
|
21/02/2024
|
MARGARET.P
|
1613010004WL093396
|
MARGARET.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894479495
|
|
MRS MARGARET P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24200220242097685
|
21/02/2024
|
JAYAKUMARI
|
1613010004WL093396
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479499
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-017/315
(Sasthamcotta)
|
1613010004NRG24200220242097686
|
21/02/2024
|
USHAKUMARY.K.N
|
1613010004WL093396
|
USHAKUMARY.K.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479498
|
|
Mrs. USHAKUMARY K N
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-017/3242
(Sasthamcotta)
|
1613010004NRG24200220242097688
|
21/02/2024
|
Rajisunil
|
1613010004WL093396
|
Rajisunil
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479500
|
|
Mrs. Raji R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-017/3491
(Sasthamcotta)
|
1613010004NRG24200220242097689
|
21/02/2024
|
Sujini
|
1613010004WL093396
|
Sujini
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479476
|
|
MRS SUJINI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-017/3572
(Sasthamcotta)
|
1613010004NRG24200220242097690
|
21/02/2024
|
M.PATMAKUMARIYAMMA
|
1613010004WL093396
|
M.PATMAKUMARIYAMMA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479464
|
|
Mrs. M PATMAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/4554
(Sasthamcotta)
|
1613010004NRG24200220242097692
|
21/02/2024
|
Jasmine A
|
1613010004WL093396
|
Jasmine A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479469
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-017/4841
(Sasthamcotta)
|
1613010004NRG24200220242097693
|
21/02/2024
|
Saraswathy
|
1613010004WL093396
|
Saraswathy
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479480
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-017/5127
(Sasthamcotta)
|
1613010004NRG24200220242097694
|
21/02/2024
|
Soni
|
1613010004WL093396
|
Soni
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479468
|
|
Ms. SONY A
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-017/5215
(Sasthamcotta)
|
1613010004NRG24200220242097695
|
21/02/2024
|
Fatimabeevi
|
1613010004WL093396
|
Fatimabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479489
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-017/5469
(Sasthamcotta)
|
1613010004NRG24200220242097698
|
21/02/2024
|
Umaiba
|
1613010004WL093396
|
Umaiba
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479482
|
|
Mrs. K UMAIBABEEVI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-017/5968
(Sasthamcotta)
|
1613010004NRG24200220242097700
|
21/02/2024
|
Akhila
|
1613010004WL093396
|
Akhila
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479474
|
|
Mrs. Akhila G
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-017/6105
(Sasthamcotta)
|
1613010004NRG24200220242097703
|
21/02/2024
|
Indira K
|
1613010004WL093396
|
Indira K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479488
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-017/6164
(Sasthamcotta)
|
1613010004NRG24200220242097705
|
21/02/2024
|
Leelamma
|
1613010004WL093396
|
Leelamma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479467
|
|
Smt. LEELAMMA H .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-017/6659
(Sasthamcotta)
|
1613010004NRG24200220242097706
|
21/02/2024
|
Naseela
|
1613010004WL093396
|
Naseela
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479466
|
|
Mrs. NASEELA .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-017/6661
(Sasthamcotta)
|
1613010004NRG24200220242097707
|
21/02/2024
|
Kavitha S
|
1613010004WL093396
|
Kavitha S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479465
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24200220242097709
|
21/02/2024
|
Sujatha
|
1613010004WL093396
|
Sujatha
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894479473
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-017/792
(Sasthamcotta)
|
1613010004NRG24200220242097710
|
21/02/2024
|
SAJITHA.A
|
1613010004WL093396
|
SAJITHA.A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479493
|
|
Mrs. Sajitha A.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-017/1332
(Sasthamcotta)
|
1613010004NRG24200220242097668
|
21/02/2024
|
Santhamma
|
1613010004WL093396
|
Santhamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479478
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-017/5255
(Sasthamcotta)
|
1613010004NRG24200220242097696
|
21/02/2024
|
Syamalayamma
|
1613010004WL093396
|
Syamalayamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479479
|
|
SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-017/5449
(Sasthamcotta)
|
1613010004NRG24200220242097697
|
21/02/2024
|
Anupamakumari
|
1613010004WL093396
|
Anupamakumari
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894479477
|
|
Mr. ANUPAMA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-017/6016
(Sasthamcotta)
|
1613010004NRG24200220242097701
|
21/02/2024
|
krishnakumari
|
1613010004WL093396
|
krishnakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894479503
|
|
MS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24200220242097669
|
21/02/2024
|
Vidhubala
|
1613010004WL093396
|
Vidhubala
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894479475
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-017/2415
(Sasthamcotta)
|
1613010004NRG24200220242097675
|
21/02/2024
|
NABEESATH
|
1613010004WL093396
|
NABEESATH
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479470
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-017/3186
(Sasthamcotta)
|
1613010004NRG24200220242097687
|
21/02/2024
|
Isha Beevi
|
1613010004WL093396
|
Isha Beevi
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894479506
|
|
AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-017/4406
(Sasthamcotta)
|
1613010004NRG24200220242097691
|
21/02/2024
|
Thahira
|
1613010004WL093396
|
Thahira
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894479507
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-017/5767
(Sasthamcotta)
|
1613010004NRG24200220242097699
|
21/02/2024
|
Vimala
|
1613010004WL093396
|
Vimala
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479505
|
|
MRS VIMALA A M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-017/6124
(Sasthamcotta)
|
1613010004NRG24200220242097704
|
21/02/2024
|
sarasamma
|
1613010004WL093396
|
sarasamma
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479471
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-017/6971
(Sasthamcotta)
|
1613010004NRG24200220242097708
|
21/02/2024
|
Dasan N
|
1613010004WL093396
|
Dasan N
|
00415
|
SBIN0071008
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894479472
|
|
MR DASAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|