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)
|
1613010004NRG24170520230183695
|
17/05/2023
|
Haseena.R
|
1613010004WL007649
|
Haseena.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801206
|
|
Mrs. Haseena R.
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-004-014/1557 (Sasthamcotta)
|
1613010004NRG24170520230183696
|
17/05/2023
|
SINI.G
|
1613010004WL007649
|
SINI.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801200
|
|
Mrs. G SINI
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-004-014/1639 (Sasthamcotta)
|
1613010004NRG24170520230183697
|
17/05/2023
|
SUJA.S
|
1613010004WL007649
|
SUJA.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801215
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-004-014/1836 (Sasthamcotta)
|
1613010004NRG24170520230183699
|
17/05/2023
|
shajahan
|
1613010004WL007649
|
shajahan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752801228
|
|
Mr. M SHAJAHAN
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-014/1877 (Sasthamcotta)
|
1613010004NRG24170520230183700
|
17/05/2023
|
S.Ajitha
|
1613010004WL007649
|
S.Ajitha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801213
|
|
Mrs. S AJITHA
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-004-014/192 (Sasthamcotta)
|
1613010004NRG24170520230183701
|
17/05/2023
|
ARIFA BEEVI.A
|
1613010004WL007649
|
ARIFA BEEVI.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801207
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-014/194 (Sasthamcotta)
|
1613010004NRG24170520230183702
|
17/05/2023
|
JUMAILATH BEEVI
|
1613010004WL007649
|
JUMAILATH BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752801203
|
|
Mrs. Jumailath
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-014/194 (Sasthamcotta)
|
1613010004NRG24170520230183703
|
17/05/2023
|
SALIM.H
|
1613010004WL007649
|
SALIM.H
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801209
|
|
Mr. H SALIM
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-014/198 (Sasthamcotta)
|
1613010004NRG24170520230183704
|
17/05/2023
|
M.SALEEM
|
1613010004WL007649
|
M.SALEEM
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752801214
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-004-014/2200 (Sasthamcotta)
|
1613010004NRG24170520230183705
|
17/05/2023
|
Bushra
|
1613010004WL007649
|
Bushra
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752801241
|
|
BUSHARATH T
|
INDUSIND BANK(607189)
|
11
|
Sasthamkotta
|
KL-13-010-004-014/228 (Sasthamcotta)
|
1613010004NRG24170520230183706
|
17/05/2023
|
SAHADOONATH.M
|
1613010004WL007649
|
SAHADOONATH.M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752801218
|
|
Mrs. SAHADOONATH M
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-014/241 (Sasthamcotta)
|
1613010004NRG24170520230183707
|
17/05/2023
|
Saraswathiyamma
|
1613010004WL007649
|
Saraswathiyamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752801252
|
|
Mrs. A SARASWATHI AMMA 72400
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-004-014/252 (Sasthamcotta)
|
1613010004NRG24170520230183709
|
17/05/2023
|
GIRIJAKUMARI.S
|
1613010004WL007649
|
GIRIJAKUMARI.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752801217
|
|
GIRIJAKUMARY .
|
FEDERAL BANK(607165)
|
14
|
Sasthamkotta
|
KL-13-010-004-014/253 (Sasthamcotta)
|
1613010004NRG24170520230183711
|
17/05/2023
|
ARAVINDAKSHANPILLAI.R
|
1613010004WL007649
|
ARAVINDAKSHANPILLAI.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801205
|
|
Mr. ARAVINDAKSHAN PILLAI R
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-014/253 (Sasthamcotta)
|
1613010004NRG24170520230183710
|
17/05/2023
|
USHAKUMARY.S
|
1613010004WL007649
|
USHAKUMARY.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801204
|
|
Mrs. USHAKUMARI S
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-014/257 (Sasthamcotta)
|
1613010004NRG24170520230183712
|
17/05/2023
|
PRASANNA KUMARI.M
|
1613010004WL007649
|
PRASANNA KUMARI.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801216
|
|
Mrs. PRASANNAKUMARI M
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-014/259 (Sasthamcotta)
|
1613010004NRG24170520230183713
|
17/05/2023
|
SUBAIRKUTTY.M
|
1613010004WL007649
|
SUBAIRKUTTY.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801208
|
|
MR SUBAIR KUTTY
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-004-014/264 (Sasthamcotta)
|
1613010004NRG24170520230183715
|
17/05/2023
|
USHA KUMARY.T
|
1613010004WL007649
|
USHA KUMARY.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801201
|
|
Mrs. Usha Kumari T
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-014/3175 (Sasthamcotta)
|
1613010004NRG24170520230183716
|
17/05/2023
|
Rehiyanath M
|
1613010004WL007649
|
Rehiyanath M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801230
|
|
Mrs. Rahiyanath M
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-004-014/3177 (Sasthamcotta)
|
1613010004NRG24170520230183717
|
17/05/2023
|
Malini
|
1613010004WL007649
|
Malini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801202
|
|
Mrs. K NALINI
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-004-014/3178 (Sasthamcotta)
|
1613010004NRG24170520230183718
|
17/05/2023
|
Osilabeevi
|
1613010004WL007649
|
Osilabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801250
|
|
OSEELA BEEVI
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-004-014/4464 (Sasthamcotta)
|
1613010004NRG24170520230183719
|
17/05/2023
|
Soumya Noushad
|
1613010004WL007649
|
Soumya Noushad
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801231
|
|
Mrs. Soumya.S .
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-004-014/5444 (Sasthamcotta)
|
1613010004NRG24170520230183721
|
17/05/2023
|
Nabeesabeevi
|
1613010004WL007649
|
Nabeesabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801235
|
|
Mrs. NEBEESA BEEVI
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-004-014/5816 (Sasthamcotta)
|
1613010004NRG24170520230183725
|
17/05/2023
|
FATHIMA BEEVI
|
1613010004WL007649
|
FATHIMA BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752801233
|
|
Ms. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-014/5954 (Sasthamcotta)
|
1613010004NRG24170520230183727
|
17/05/2023
|
vishnupriya
|
1613010004WL007649
|
vishnupriya
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801246
|
|
Mr. Vishnupriya
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-004-014/5983 (Sasthamcotta)
|
1613010004NRG24170520230183728
|
17/05/2023
|
Aseena
|
1613010004WL007649
|
Aseena
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801238
|
|
Mr. ASEENA .
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-014/6026 (Sasthamcotta)
|
1613010004NRG24170520230183729
|
17/05/2023
|
Sajeeda
|
1613010004WL007649
|
Sajeeda
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801245
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Sasthamkotta
|
KL-13-010-004-014/6047 (Sasthamcotta)
|
1613010004NRG24170520230183730
|
17/05/2023
|
Delfeena
|
1613010004WL007649
|
Delfeena
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801237
|
|
MRS DELPHINA A JOHNSON EOR S
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-004-014/6370 (Sasthamcotta)
|
1613010004NRG24170520230183733
|
17/05/2023
|
Priya
|
1613010004WL007649
|
Priya
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801236
|
|
Ms. Priya A
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-014/6371 (Sasthamcotta)
|
1613010004NRG24170520230183734
|
17/05/2023
|
Mercy john
|
1613010004WL007649
|
Mercy john
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801243
|
|
Mrs. Mercy John
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-014/6374 (Sasthamcotta)
|
1613010004NRG24170520230183735
|
17/05/2023
|
Safeena
|
1613010004WL007649
|
Safeena
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752801242
|
|
Mrs. SAFEENA S
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-014/6468 (Sasthamcotta)
|
1613010004NRG24170520230183737
|
17/05/2023
|
Leela
|
1613010004WL007649
|
Leela
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752801240
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-004-014/6512 (Sasthamcotta)
|
1613010004NRG24170520230183739
|
17/05/2023
|
Silbi T
|
1613010004WL007649
|
Silbi T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801244
|
|
Mrs. Silbi T
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-004-014/7843 (Sasthamcotta)
|
1613010004NRG24170520230183742
|
17/05/2023
|
Summayya B
|
1613010004WL007649
|
Summayya B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801249
|
|
SUMAYYA B
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-004-015/230 (Sasthamcotta)
|
1613010004NRG24170520230183743
|
17/05/2023
|
S.RUKHIYA
|
1613010004WL007649
|
S.RUKHIYA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801211
|
|
RUKHIYA S
|
HDFC BANK LTD(607152)
|
36
|
Sasthamkotta
|
KL-13-010-004-015/239 (Sasthamcotta)
|
1613010004NRG24170520230183744
|
17/05/2023
|
SOBHA.S
|
1613010004WL007649
|
SOBHA.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801212
|
|
Mrs. S SOBHA
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-004-015/3438 (Sasthamcotta)
|
1613010004NRG24170520230183745
|
17/05/2023
|
Safiyath
|
1613010004WL007649
|
Safiyath
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801219
|
|
Mrs. SAFIYATH .
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-004-015/3453 (Sasthamcotta)
|
1613010004NRG24170520230183746
|
17/05/2023
|
Ayappanpillai
|
1613010004WL007649
|
Ayappanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752801210
|
|
Mr. AYYAPPAN PILLAI V
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-004-015/4473 (Sasthamcotta)
|
1613010004NRG24170520230183747
|
17/05/2023
|
Thankamani
|
1613010004WL007649
|
Thankamani
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752801232
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-004-015/5350 (Sasthamcotta)
|
1613010004NRG24170520230183748
|
17/05/2023
|
JALALUDEEN KUNJU
|
1613010004WL007649
|
JALALUDEEN KUNJU
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801229
|
|
Mr. Jalaludeen Kunju
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-004-015/5507 (Sasthamcotta)
|
1613010004NRG24170520230183749
|
17/05/2023
|
RAJEELA BEEVI
|
1613010004WL007649
|
RAJEELA BEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801234
|
|
Mr. RAJEELA BEEVI
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-004-015/6008 (Sasthamcotta)
|
1613010004NRG24170520230183751
|
17/05/2023
|
shahubanath
|
1613010004WL007649
|
shahubanath
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752801239
|
|
MRS SHAHUBA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-014/2639 (Sasthamcotta)
|
1613010004NRG24170520230183714
|
17/05/2023
|
Sarasamma
|
1613010004WL007649
|
Sarasamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801221
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-014/1836 (Sasthamcotta)
|
1613010004NRG24170520230183698
|
17/05/2023
|
Beeja
|
1613010004WL007649
|
Beeja
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801224
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-004-014/247 (Sasthamcotta)
|
1613010004NRG24170520230183708
|
17/05/2023
|
Khadeejabeevi
|
1613010004WL007649
|
Khadeejabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801222
|
|
MRS KHADEEJABEEVI
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-004-014/5362 (Sasthamcotta)
|
1613010004NRG24170520230183720
|
17/05/2023
|
Lailabeevi
|
1613010004WL007649
|
Lailabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801223
|
|
MRS LAILA ALAIS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-004-014/5576 (Sasthamcotta)
|
1613010004NRG24170520230183722
|
17/05/2023
|
naseemabeevi
|
1613010004WL007649
|
naseemabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801225
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-004-014/6404 (Sasthamcotta)
|
1613010004NRG24170520230183736
|
17/05/2023
|
Sajitha K
|
1613010004WL007649
|
Sajitha K
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801251
|
|
SAJITHA J
|
INDUSIND BANK(607189)
|
49
|
Sasthamkotta
|
KL-13-010-004-014/6469 (Sasthamcotta)
|
1613010004NRG24170520230183738
|
17/05/2023
|
chandramathiyamma
|
1613010004WL007649
|
chandramathiyamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752801220
|
|
MRS CHANDRAMATHY J J
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-004-014/7645 (Sasthamcotta)
|
1613010004NRG24170520230183740
|
17/05/2023
|
Rashida N
|
1613010004WL007649
|
Rashida N
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801248
|
|
MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-014/5619 (Sasthamcotta)
|
1613010004NRG24170520230183723
|
17/05/2023
|
najeena
|
1613010004WL007649
|
najeena
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752801247
|
|
NAJEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-004-014/5722 (Sasthamcotta)
|
1613010004NRG24170520230183724
|
17/05/2023
|
Aliyaru Kunju
|
1613010004WL007649
|
Aliyaru Kunju
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752801227
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-014/6278 (Sasthamcotta)
|
1613010004NRG24170520230183731
|
17/05/2023
|
Siyad
|
1613010004WL007649
|
Siyad
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752801226
|
|
Mr. M SYADU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94905
|
94905
|
|
|
|
|
|
|
|