|
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-13-010-004-016/7700
(Sasthamcotta)
|
1613010004NRG24230220242124635
|
23/02/2024
|
Umaibath
|
1613010004WL094782
|
Umaibath
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872677
|
|
UMAIMATH
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-016/7816
(Sasthamcotta)
|
1613010004NRG24230220242124636
|
23/02/2024
|
Fathimakunju
|
1613010004WL094782
|
Fathimakunju
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872668
|
|
MRS PATHUMMAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/6086
(Sasthamcotta)
|
1613010004NRG24230220242124638
|
23/02/2024
|
sunithakumari
|
1613010004WL094782
|
sunithakumari
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872676
|
|
SUNITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/3513
(Sasthamcotta)
|
1613010004NRG24230220242124589
|
23/02/2024
|
Ramlabeevi
|
1613010004WL094782
|
Ramlabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103872694
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-016/1071
(Sasthamcotta)
|
1613010004NRG24230220242124591
|
23/02/2024
|
MANIYAMMA
|
1613010004WL094782
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103872657
|
|
Mrs. Maniyamma .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-016/1073
(Sasthamcotta)
|
1613010004NRG24230220242124592
|
23/02/2024
|
SREEEJA.T
|
1613010004WL094782
|
SREEEJA.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872660
|
|
Mrs. Sreeja G.
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-016/1076
(Sasthamcotta)
|
1613010004NRG24230220242124593
|
23/02/2024
|
Sukesan.V
|
1613010004WL094782
|
Sukesan.V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872664
|
|
Mr. V.Sukesan
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-016/1079
(Sasthamcotta)
|
1613010004NRG24230220242124594
|
23/02/2024
|
THANKAMANY
|
1613010004WL094782
|
THANKAMANY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103872659
|
|
THANKAMONEY K
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-016/1080
(Sasthamcotta)
|
1613010004NRG24230220242124595
|
23/02/2024
|
HASEENA NOSHAD
|
1613010004WL094782
|
HASEENA NOSHAD
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103872658
|
|
Mrs. HASEENA NOUSHAD
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-016/1081
(Sasthamcotta)
|
1613010004NRG24230220242124596
|
23/02/2024
|
SUVARNAKUMARI.G
|
1613010004WL094782
|
SUVARNAKUMARI.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872656
|
|
MRS SUVARNA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-016/1082
(Sasthamcotta)
|
1613010004NRG24230220242124597
|
23/02/2024
|
P.KRISHNANKUTTY PILLAI
|
1613010004WL094782
|
P.KRISHNANKUTTY PILLAI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872655
|
|
Mr. KRISHNAN KUTTY PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-016/1084
(Sasthamcotta)
|
1613010004NRG24230220242124598
|
23/02/2024
|
RAMLA BEEVI.Y
|
1613010004WL094782
|
RAMLA BEEVI.Y
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872663
|
|
Mrs. RAMLA BEEVI Y
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-016/1088
(Sasthamcotta)
|
1613010004NRG24230220242124599
|
23/02/2024
|
B.MURALI
|
1613010004WL094782
|
B.MURALI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103872666
|
|
Mr. Murali B.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-016/1093
(Sasthamcotta)
|
1613010004NRG24230220242124601
|
23/02/2024
|
BINDHU.I
|
1613010004WL094782
|
BINDHU.I
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872662
|
|
Mrs. BINDHU I
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-016/1103
(Sasthamcotta)
|
1613010004NRG24230220242124602
|
23/02/2024
|
S.RADAMMA
|
1613010004WL094782
|
S.RADAMMA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103872649
|
|
Mrs. R RADHAMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-016/1105
(Sasthamcotta)
|
1613010004NRG24230220242124603
|
23/02/2024
|
RADHAMANI.C
|
1613010004WL094782
|
RADHAMANI.C
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103872661
|
|
Mrs. RADHAMANI C
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-016/1718
(Sasthamcotta)
|
1613010004NRG24230220242124604
|
23/02/2024
|
MANIYAMMA
|
1613010004WL094782
|
MANIYAMMA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103872692
|
|
Mr. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-016/1719
(Sasthamcotta)
|
1613010004NRG24230220242124605
|
23/02/2024
|
HARI KUMAR.R
|
1613010004WL094782
|
HARI KUMAR.R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103872679
|
|
Mr. HARI KUMAR R
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-016/1721
(Sasthamcotta)
|
1613010004NRG24230220242124606
|
23/02/2024
|
HASEENA.M
|
1613010004WL094782
|
HASEENA.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872650
|
|
Mrs. Haseena .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-016/1722
(Sasthamcotta)
|
1613010004NRG24230220242124607
|
23/02/2024
|
Junaidabeevi
|
1613010004WL094782
|
Junaidabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872665
|
|
Mrs. S JUNAIDABEEVI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-016/2007
(Sasthamcotta)
|
1613010004NRG24230220242124608
|
23/02/2024
|
Girija
|
1613010004WL094782
|
Girija
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103872652
|
|
Mrs. S GIRIJA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-016/2094
(Sasthamcotta)
|
1613010004NRG24230220242124609
|
23/02/2024
|
SARASWATHI AMMA
|
1613010004WL094782
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872648
|
|
Mrs. S SARASWATHI AMMA 72007
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-016/2392
(Sasthamcotta)
|
1613010004NRG24230220242124610
|
23/02/2024
|
NABEESATH SALEEM
|
1613010004WL094782
|
NABEESATH SALEEM
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103872651
|
|
Mrs. M NABEESATH SALEEM
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-016/2726
(Sasthamcotta)
|
1613010004NRG24230220242124611
|
23/02/2024
|
K Sreekumar
|
1613010004WL094782
|
K Sreekumar
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103872681
|
|
Mr. K SREEKUMAR
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-016/2760
(Sasthamcotta)
|
1613010004NRG24230220242124612
|
23/02/2024
|
Shamla.A
|
1613010004WL094782
|
Shamla.A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103872680
|
|
Mrs. A SHAMLA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-016/3367
(Sasthamcotta)
|
1613010004NRG24230220242124613
|
23/02/2024
|
A .IBRAHIMKUTTY
|
1613010004WL094782
|
A .IBRAHIMKUTTY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103872682
|
|
Mr. A IBRAHIMKUTTY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-016/3615
(Sasthamcotta)
|
1613010004NRG24230220242124614
|
23/02/2024
|
A RAHIYANATHU
|
1613010004WL094782
|
A RAHIYANATHU
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103872683
|
|
Mrs. A RAHIYANATHU
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-016/3743
(Sasthamcotta)
|
1613010004NRG24230220242124615
|
23/02/2024
|
SIVANKUTTY K
|
1613010004WL094782
|
SIVANKUTTY K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103872684
|
|
Mr. SIVANKUTTY K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-016/3773
(Sasthamcotta)
|
1613010004NRG24230220242124617
|
23/02/2024
|
Sandhya
|
1613010004WL094782
|
Sandhya
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872690
|
|
Mrs. SANDHYA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-016/4371
(Sasthamcotta)
|
1613010004NRG24230220242124618
|
23/02/2024
|
Ambili
|
1613010004WL094782
|
Ambili
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872687
|
|
Mrs. R AMBILI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-016/5135
(Sasthamcotta)
|
1613010004NRG24230220242124619
|
23/02/2024
|
Sabeena
|
1613010004WL094782
|
Sabeena
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872688
|
|
Mrs. Sabeena A. .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-016/5329
(Sasthamcotta)
|
1613010004NRG24230220242124620
|
23/02/2024
|
SAKEENATH
|
1613010004WL094782
|
SAKEENATH
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872686
|
|
Mrs. SAKEENATH S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-016/5857
(Sasthamcotta)
|
1613010004NRG24230220242124623
|
23/02/2024
|
SUJATHA S
|
1613010004WL094782
|
SUJATHA S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872693
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-016/5928
(Sasthamcotta)
|
1613010004NRG24230220242124625
|
23/02/2024
|
KHADEEJA BEEVI A
|
1613010004WL094782
|
KHADEEJA BEEVI A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872689
|
|
Mrs. KHADEEJA BEEVI A
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-016/6159
(Sasthamcotta)
|
1613010004NRG24230220242124628
|
23/02/2024
|
Rasheedabeevi
|
1613010004WL094782
|
Rasheedabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103872695
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-016/6400
(Sasthamcotta)
|
1613010004NRG24230220242124629
|
23/02/2024
|
JASMIN A
|
1613010004WL094782
|
JASMIN A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872698
|
|
Mrs. A JASMIN
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-016/6408
(Sasthamcotta)
|
1613010004NRG24230220242124630
|
23/02/2024
|
SUNI
|
1613010004WL094782
|
SUNI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872667
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-016/6428
(Sasthamcotta)
|
1613010004NRG24230220242124631
|
23/02/2024
|
VIJAYALEKSHMI
|
1613010004WL094782
|
VIJAYALEKSHMI
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103872654
|
|
VIJAYALAKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-016/6906
(Sasthamcotta)
|
1613010004NRG24230220242124633
|
23/02/2024
|
Parameswaranpillai
|
1613010004WL094782
|
Parameswaranpillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103872685
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-016/7053
(Sasthamcotta)
|
1613010004NRG24230220242124634
|
23/02/2024
|
RATNA BHAI
|
1613010004WL094782
|
RATNA BHAI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872691
|
|
Mrs. RATNA BHAI AMMA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-017/6015
(Sasthamcotta)
|
1613010004NRG24230220242124637
|
23/02/2024
|
Pathumuthu
|
1613010004WL094782
|
Pathumuthu
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103872653
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-016/5584
(Sasthamcotta)
|
1613010004NRG24230220242124621
|
23/02/2024
|
SULIKHA BEEVI
|
1613010004WL094782
|
SULIKHA BEEVI
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103872671
|
|
MRS SULAIKHA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-015/5597
(Sasthamcotta)
|
1613010004NRG24230220242124590
|
23/02/2024
|
naseema
|
1613010004WL094782
|
naseema
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872670
|
|
Mr. NASEEMA .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-016/1091
(Sasthamcotta)
|
1613010004NRG24230220242124600
|
23/02/2024
|
RaveendranPillai
|
1613010004WL094782
|
RaveendranPillai
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103872673
|
|
MR RAVINDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-016/3747
(Sasthamcotta)
|
1613010004NRG24230220242124616
|
23/02/2024
|
Rasheedabeevi
|
1613010004WL094782
|
Rasheedabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872674
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-016/5596
(Sasthamcotta)
|
1613010004NRG24230220242124622
|
23/02/2024
|
Ramlatha
|
1613010004WL094782
|
Ramlatha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872675
|
|
RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-016/5859
(Sasthamcotta)
|
1613010004NRG24230220242124624
|
23/02/2024
|
PRASANNA KUMARI
|
1613010004WL094782
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103872672
|
|
PRASANNA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-016/6121
(Sasthamcotta)
|
1613010004NRG24230220242124627
|
23/02/2024
|
SUKUMARY
|
1613010004WL094782
|
SUKUMARY
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103872669
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-016/5963
(Sasthamcotta)
|
1613010004NRG24230220242124626
|
23/02/2024
|
Jameela
|
1613010004WL094782
|
Jameela
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103872697
|
|
MRS JAMEELA M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-016/6537
(Sasthamcotta)
|
1613010004NRG24230220242124632
|
23/02/2024
|
RAVI K
|
1613010004WL094782
|
RAVI K
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103872696
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-017/6375
(Sasthamcotta)
|
1613010004NRG24230220242124639
|
23/02/2024
|
Deepa
|
1613010004WL094782
|
Deepa
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103872678
|
|
DEEPA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|