|
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-13-010-004-014/1557
(Sasthamcotta)
|
1613010004NRG24070220242007149
|
08/02/2024
|
SINI.G
|
1613010004WL088762
|
SINI.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094547
|
|
Mrs. Sini G
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/1639
(Sasthamcotta)
|
1613010004NRG24070220242007150
|
08/02/2024
|
SUJA.S
|
1613010004WL088762
|
SUJA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094553
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-014/198
(Sasthamcotta)
|
1613010004NRG24070220242007151
|
08/02/2024
|
M.SALEEM
|
1613010004WL088762
|
M.SALEEM
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094552
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-014/2200
(Sasthamcotta)
|
1613010004NRG24070220242007152
|
08/02/2024
|
Bushra
|
1613010004WL088762
|
Bushra
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094576
|
|
Bushra
|
INDUSIND BANK(607189)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-014/228
(Sasthamcotta)
|
1613010004NRG24070220242007153
|
08/02/2024
|
SAHADOONATH.M
|
1613010004WL088762
|
SAHADOONATH.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094554
|
|
Mrs. Sahadoonath
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-014/259
(Sasthamcotta)
|
1613010004NRG24070220242007154
|
08/02/2024
|
SUBAIRKUTTY.M
|
1613010004WL088762
|
SUBAIRKUTTY.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094549
|
|
MR SUBAIR KUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/3177
(Sasthamcotta)
|
1613010004NRG24070220242007156
|
08/02/2024
|
Malini
|
1613010004WL088762
|
Malini
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094548
|
|
Mrs. Malini
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-014/3178
(Sasthamcotta)
|
1613010004NRG24070220242007157
|
08/02/2024
|
Osilabeevi
|
1613010004WL088762
|
Osilabeevi
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094577
|
|
OSEELA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-014/4433
(Sasthamcotta)
|
1613010004NRG24070220242007158
|
08/02/2024
|
Kristabel
|
1613010004WL088762
|
Kristabel
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094566
|
|
Mrs. Christabel T
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-014/4464
(Sasthamcotta)
|
1613010004NRG24070220242007159
|
08/02/2024
|
Soumya Noushad
|
1613010004WL088762
|
Soumya Noushad
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094567
|
|
Mrs. Soumya.S .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-014/5816
(Sasthamcotta)
|
1613010004NRG24070220242007163
|
08/02/2024
|
FATHIMA BEEVI
|
1613010004WL088762
|
FATHIMA BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094569
|
|
Ms. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-014/5951
(Sasthamcotta)
|
1613010004NRG24070220242007165
|
08/02/2024
|
Shakeela A
|
1613010004WL088762
|
Shakeela A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094570
|
|
SHAKEELA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-014/5954
(Sasthamcotta)
|
1613010004NRG24070220242007166
|
08/02/2024
|
vishnupriya
|
1613010004WL088762
|
vishnupriya
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094580
|
|
Mr. Vishnupriya
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-014/5983
(Sasthamcotta)
|
1613010004NRG24070220242007167
|
08/02/2024
|
Aseena
|
1613010004WL088762
|
Aseena
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094571
|
|
Mr. ASEENA .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-014/6026
(Sasthamcotta)
|
1613010004NRG24070220242007168
|
08/02/2024
|
Sajeeda
|
1613010004WL088762
|
Sajeeda
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094579
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-014/6361
(Sasthamcotta)
|
1613010004NRG24070220242007172
|
08/02/2024
|
shylaja
|
1613010004WL088762
|
shylaja
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094578
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-014/6468
(Sasthamcotta)
|
1613010004NRG24070220242007174
|
08/02/2024
|
Leela
|
1613010004WL088762
|
Leela
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094574
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-014/7076
(Sasthamcotta)
|
1613010004NRG24070220242007176
|
08/02/2024
|
Najeeba
|
1613010004WL088762
|
Najeeba
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094565
|
|
Mrs. Najeeba
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-014/7822
(Sasthamcotta)
|
1613010004NRG24070220242007178
|
08/02/2024
|
Laila beevi
|
1613010004WL088762
|
Laila beevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094575
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-014/7843
(Sasthamcotta)
|
1613010004NRG24070220242007179
|
08/02/2024
|
Summayya B
|
1613010004WL088762
|
Summayya B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094583
|
|
SUMAYYA B
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/230
(Sasthamcotta)
|
1613010004NRG24070220242007180
|
08/02/2024
|
S.RUKHIYA
|
1613010004WL088762
|
S.RUKHIYA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094551
|
|
RUKHIYA S
|
HDFC BANK LTD(607152)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/3438
(Sasthamcotta)
|
1613010004NRG24070220242007181
|
08/02/2024
|
Safiyath
|
1613010004WL088762
|
Safiyath
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094555
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/3453
(Sasthamcotta)
|
1613010004NRG24070220242007182
|
08/02/2024
|
Ayappanpillai
|
1613010004WL088762
|
Ayappanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094550
|
|
Mr. AYYAPPAN PILLAI V
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/4473
(Sasthamcotta)
|
1613010004NRG24070220242007183
|
08/02/2024
|
Thankamani
|
1613010004WL088762
|
Thankamani
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094568
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/6008
(Sasthamcotta)
|
1613010004NRG24070220242007184
|
08/02/2024
|
shahubanath
|
1613010004WL088762
|
shahubanath
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094572
|
|
MRS SHAHUBA NATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/6178
(Sasthamcotta)
|
1613010004NRG24070220242007185
|
08/02/2024
|
Laila beevi
|
1613010004WL088762
|
Laila beevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094573
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-014/6195
(Sasthamcotta)
|
1613010004NRG24070220242007169
|
08/02/2024
|
saleena beevi
|
1613010004WL088762
|
saleena beevi
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094546
|
|
SALEENA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-014/2639
(Sasthamcotta)
|
1613010004NRG24070220242007155
|
08/02/2024
|
Sarasamma
|
1613010004WL088762
|
Sarasamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094558
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-004-014/5362
(Sasthamcotta)
|
1613010004NRG24070220242007160
|
08/02/2024
|
Lailabeevi
|
1613010004WL088762
|
Lailabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094559
|
|
MRS LAILA ALAIS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-014/5576
(Sasthamcotta)
|
1613010004NRG24070220242007161
|
08/02/2024
|
naseemabeevi
|
1613010004WL088762
|
naseemabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094560
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-014/6278
(Sasthamcotta)
|
1613010004NRG24070220242007170
|
08/02/2024
|
RAMLA BEEVI
|
1613010004WL088762
|
RAMLA BEEVI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094561
|
|
MR RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-014/6404
(Sasthamcotta)
|
1613010004NRG24070220242007173
|
08/02/2024
|
Sajitha K
|
1613010004WL088762
|
Sajitha K
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094557
|
|
Sajitha K
|
INDUSIND BANK(607189)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-014/6469
(Sasthamcotta)
|
1613010004NRG24070220242007175
|
08/02/2024
|
chandramathiyamma
|
1613010004WL088762
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094556
|
|
MRS CHANDRAMATHY J J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-014/7645
(Sasthamcotta)
|
1613010004NRG24070220242007177
|
08/02/2024
|
Rashida N
|
1613010004WL088762
|
Rashida N
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094582
|
|
MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-015/6832
(Sasthamcotta)
|
1613010004NRG24070220242007186
|
08/02/2024
|
Sheeba
|
1613010004WL088762
|
Sheeba
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094581
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-014/5722
(Sasthamcotta)
|
1613010004NRG24070220242007162
|
08/02/2024
|
Aliyaru Kunju
|
1613010004WL088762
|
Aliyaru Kunju
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151094564
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-014/5950
(Sasthamcotta)
|
1613010004NRG24070220242007164
|
08/02/2024
|
Shimla F
|
1613010004WL088762
|
Shimla F
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094562
|
|
SHIMLA F
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-014/6278
(Sasthamcotta)
|
1613010004NRG24070220242007171
|
08/02/2024
|
Siyad
|
1613010004WL088762
|
Siyad
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094563
|
|
Mr. M SYADU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|