|
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)
|
1613010004NRG24290920231085352
|
29/09/2023
|
USHAKUMARI.O
|
1613010004WL045042
|
USHAKUMARI.O
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759344
|
|
USHAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-003/6173
(Sasthamcotta)
|
1613010004NRG24290920231085382
|
29/09/2023
|
Jameela
|
1613010004WL045042
|
Jameela
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759345
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/6726
(Sasthamcotta)
|
1613010004NRG24290920231085388
|
29/09/2023
|
Athira
|
1613010004WL045042
|
Athira
|
00127
|
FDRL0009998
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759362
|
|
MRS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/1308
(Sasthamcotta)
|
1613010004NRG24290920231085346
|
29/09/2023
|
PRASANNAKUMARY.T
|
1613010004WL045042
|
PRASANNAKUMARY.T
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7328759320
|
|
MRS PRASANNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-003/1505
(Sasthamcotta)
|
1613010004NRG24290920231085347
|
29/09/2023
|
NASEEMA BEEVI
|
1613010004WL045042
|
NASEEMA BEEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759334
|
|
Mrs. Naseema Beevi . NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/5155
(Sasthamcotta)
|
1613010004NRG24290920231085355
|
29/09/2023
|
Bini
|
1613010004WL045042
|
Bini
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759357
|
|
Mrs. BINI P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-003/5352
(Sasthamcotta)
|
1613010004NRG24290920231085356
|
29/09/2023
|
Jayakumari S
|
1613010004WL045042
|
Jayakumari S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759358
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-003/555
(Sasthamcotta)
|
1613010004NRG24290920231085362
|
29/09/2023
|
SHEENA.V
|
1613010004WL045042
|
SHEENA.V
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759327
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-003/5590
(Sasthamcotta)
|
1613010004NRG24290920231085364
|
29/09/2023
|
Naseema S
|
1613010004WL045042
|
Naseema S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759332
|
|
Mrs. Nazeema I
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-003/5590
(Sasthamcotta)
|
1613010004NRG24290920231085363
|
29/09/2023
|
salim
|
1613010004WL045042
|
salim
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759326
|
|
MR SALIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-003/570
(Sasthamcotta)
|
1613010004NRG24290920231085367
|
29/09/2023
|
PRABHA VIJAYAN
|
1613010004WL045042
|
PRABHA VIJAYAN
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759319
|
|
Mrs. PRABHA VIJAYAN
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-003/6089
(Sasthamcotta)
|
1613010004NRG24290920231085375
|
29/09/2023
|
Asha
|
1613010004WL045042
|
Asha
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7328759361
|
|
ASHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-004-002/1365
(Sasthamcotta)
|
1613010004NRG24290920231085345
|
29/09/2023
|
SARASWATHY AMMA.B
|
1613010004WL045042
|
SARASWATHY AMMA.B
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759343
|
|
Mrs. SARASWATHY AMMA B
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-003/1515
(Sasthamcotta)
|
1613010004NRG24290920231085348
|
29/09/2023
|
Jayasree.R
|
1613010004WL045042
|
Jayasree.R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759324
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-003/3066
(Sasthamcotta)
|
1613010004NRG24290920231085349
|
29/09/2023
|
Shakkeela
|
1613010004WL045042
|
Shakkeela
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759330
|
|
Mrs. Shakeela Beevi .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-003/3294
(Sasthamcotta)
|
1613010004NRG24290920231085350
|
29/09/2023
|
VEENA KUMARI.M
|
1613010004WL045042
|
VEENA KUMARI.M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759329
|
|
Mrs. Veena Kumari M.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-003/5389
(Sasthamcotta)
|
1613010004NRG24290920231085357
|
29/09/2023
|
Anandhan
|
1613010004WL045042
|
Anandhan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7328759359
|
|
Mr. Anandan.R
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-003/552
(Sasthamcotta)
|
1613010004NRG24290920231085360
|
29/09/2023
|
GEETHAKUMARI.M
|
1613010004WL045042
|
GEETHAKUMARI.M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759328
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-003/554
(Sasthamcotta)
|
1613010004NRG24290920231085361
|
29/09/2023
|
GEETHAKUMARI AMMA.G
|
1613010004WL045042
|
GEETHAKUMARI AMMA.G
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759333
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-003/563
(Sasthamcotta)
|
1613010004NRG24290920231085365
|
29/09/2023
|
VASANTHA KUMARY
|
1613010004WL045042
|
VASANTHA KUMARY
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7328759331
|
|
MRS VASANTHAKUMARYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-003/576
(Sasthamcotta)
|
1613010004NRG24290920231085368
|
29/09/2023
|
SREEDEVI.M
|
1613010004WL045042
|
SREEDEVI.M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759342
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-003/577
(Sasthamcotta)
|
1613010004NRG24290920231085369
|
29/09/2023
|
SUBAIDA BEEVI
|
1613010004WL045042
|
SUBAIDA BEEVI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759322
|
|
Mrs. Subaida Beevi.M
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-003/580
(Sasthamcotta)
|
1613010004NRG24290920231085371
|
29/09/2023
|
NAZEEMABEEVI
|
1613010004WL045042
|
NAZEEMABEEVI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759323
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-003/603
(Sasthamcotta)
|
1613010004NRG24290920231085372
|
29/09/2023
|
ALIMUTHU.K
|
1613010004WL045042
|
ALIMUTHU.K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759339
|
|
Mrs. Ali muthu .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-003/605
(Sasthamcotta)
|
1613010004NRG24290920231085373
|
29/09/2023
|
LAILA BEEVI
|
1613010004WL045042
|
LAILA BEEVI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759325
|
|
Mrs. K LAILA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-003/606
(Sasthamcotta)
|
1613010004NRG24290920231085374
|
29/09/2023
|
SULEKHA BEEVI
|
1613010004WL045042
|
SULEKHA BEEVI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759337
|
|
Mrs. Sulaikha Beevi
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-003/612
(Sasthamcotta)
|
1613010004NRG24290920231085378
|
29/09/2023
|
S.SAJEETHA
|
1613010004WL045042
|
S.SAJEETHA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759340
|
|
Mrs. Sajeeda
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-003/613
(Sasthamcotta)
|
1613010004NRG24290920231085379
|
29/09/2023
|
FATHIMA NOUSHAD
|
1613010004WL045042
|
FATHIMA NOUSHAD
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759338
|
|
Mrs. Fathima
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-003/616
(Sasthamcotta)
|
1613010004NRG24290920231085380
|
29/09/2023
|
SREEDEVI.R
|
1613010004WL045042
|
SREEDEVI.R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759335
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-003/617
(Sasthamcotta)
|
1613010004NRG24290920231085381
|
29/09/2023
|
MINI
|
1613010004WL045042
|
MINI
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7328759321
|
|
Mrs. S. MINI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-003/62
(Sasthamcotta)
|
1613010004NRG24290920231085383
|
29/09/2023
|
P.RASIYA
|
1613010004WL045042
|
P.RASIYA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759355
|
|
Mr. Rasiya
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-003/620
(Sasthamcotta)
|
1613010004NRG24290920231085384
|
29/09/2023
|
SHEELA.S
|
1613010004WL045042
|
SHEELA.S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7328759336
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-003/628
(Sasthamcotta)
|
1613010004NRG24290920231085386
|
29/09/2023
|
AMBIKA.B
|
1613010004WL045042
|
AMBIKA.B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7328759341
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-007/2280
(Sasthamcotta)
|
1613010004NRG24290920231085389
|
29/09/2023
|
ANITHA.M
|
1613010004WL045042
|
ANITHA.M
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759356
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-003/4807
(Sasthamcotta)
|
1613010004NRG24290920231085354
|
29/09/2023
|
Geetha S
|
1613010004WL045042
|
Geetha S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759350
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-003/5406
(Sasthamcotta)
|
1613010004NRG24290920231085358
|
29/09/2023
|
YESODA B
|
1613010004WL045042
|
YESODA B
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7328759347
|
|
YASODA B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-003/5510
(Sasthamcotta)
|
1613010004NRG24290920231085359
|
29/09/2023
|
mohanan
|
1613010004WL045042
|
mohanan
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7328759348
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-003/564
(Sasthamcotta)
|
1613010004NRG24290920231085366
|
29/09/2023
|
deepa
|
1613010004WL045042
|
deepa
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759346
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-003/622
(Sasthamcotta)
|
1613010004NRG24290920231085385
|
29/09/2023
|
Sreekala.S
|
1613010004WL045042
|
Sreekala.S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759351
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-003/6681
(Sasthamcotta)
|
1613010004NRG24290920231085387
|
29/09/2023
|
Sabeenabeevi
|
1613010004WL045042
|
Sabeenabeevi
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759349
|
|
MRS SABEEBNABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-003/3696
(Sasthamcotta)
|
1613010004NRG24290920231085351
|
29/09/2023
|
PRABHAVATHY
|
1613010004WL045042
|
PRABHAVATHY
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759354
|
|
Mrs. prabhavathi.g.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-003/6101
(Sasthamcotta)
|
1613010004NRG24290920231085377
|
29/09/2023
|
sadasivanpillai
|
1613010004WL045042
|
sadasivanpillai
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759360
|
|
MR SADASIVAN PILLAI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-003/5792
(Sasthamcotta)
|
1613010004NRG24290920231085370
|
29/09/2023
|
SARASWATHY AMMA
|
1613010004WL045042
|
SARASWATHY AMMA
|
00547
|
DLXB0000032
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759318
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-003/4360
(Sasthamcotta)
|
1613010004NRG24290920231085353
|
29/09/2023
|
Geetha N
|
1613010004WL045042
|
Geetha N
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759352
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-003/6101
(Sasthamcotta)
|
1613010004NRG24290920231085376
|
29/09/2023
|
VIJAYAMMA S
|
1613010004WL045042
|
VIJAYAMMA S
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7328759353
|
|
VIJAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|