|
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-13-010-004-015/1360
(Sasthamcotta)
|
1613010004NRG24010320242168132
|
02/03/2024
|
SAJIKOSHY
|
1613010004WL097461
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103817406
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/6575
(Sasthamcotta)
|
1613010004NRG24010320242168161
|
02/03/2024
|
VIJAYAMMA K
|
1613010004WL097461
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103817408
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/7862
(Sasthamcotta)
|
1613010004NRG24010320242168163
|
02/03/2024
|
Muhammad kunju
|
1613010004WL097461
|
Muhammad kunju
|
00078
|
CNRB0003537
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103817407
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-013/1449
(Sasthamcotta)
|
1613010004NRG24010320242168128
|
02/03/2024
|
Subaidabeevi
|
1613010004WL097461
|
Subaidabeevi
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103817404
|
|
Mrs. SUBAIDA BEEVI .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24010320242168130
|
02/03/2024
|
Sreeja.S
|
1613010004WL097461
|
Sreeja.S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103817403
|
|
Mrs. Sreeja S S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1592
(Sasthamcotta)
|
1613010004NRG24010320242168133
|
02/03/2024
|
RAGHAVAN K
|
1613010004WL097461
|
RAGHAVAN K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103817424
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24010320242168134
|
02/03/2024
|
Ambily
|
1613010004WL097461
|
Ambily
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103817421
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/197
(Sasthamcotta)
|
1613010004NRG24010320242168135
|
02/03/2024
|
Nazeemabeevi
|
1613010004WL097461
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103817400
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/209
(Sasthamcotta)
|
1613010004NRG24010320242168136
|
02/03/2024
|
Pankajavally.C
|
1613010004WL097461
|
Pankajavally.C
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103817397
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24010320242168137
|
02/03/2024
|
SOBHANAKUMARI.R
|
1613010004WL097461
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103817395
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24010320242168138
|
02/03/2024
|
GEETHA.G
|
1613010004WL097461
|
GEETHA.G
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103817394
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/234
(Sasthamcotta)
|
1613010004NRG24010320242168139
|
02/03/2024
|
ABITHA.A
|
1613010004WL097461
|
ABITHA.A
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103817391
|
|
Mrs. A ABITHA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/250
(Sasthamcotta)
|
1613010004NRG24010320242168140
|
02/03/2024
|
Rathamani.L
|
1613010004WL097461
|
Rathamani.L
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103817399
|
|
Mrs. RATHAMANI L
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/2737
(Sasthamcotta)
|
1613010004NRG24010320242168141
|
02/03/2024
|
Vijayalekshmi
|
1613010004WL097461
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103817396
|
|
Mrs. VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/3557
(Sasthamcotta)
|
1613010004NRG24010320242168142
|
02/03/2024
|
RAVEENDRAN.K
|
1613010004WL097461
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103817412
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/379
(Sasthamcotta)
|
1613010004NRG24010320242168143
|
02/03/2024
|
SEENATH M
|
1613010004WL097461
|
SEENATH M
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103817409
|
|
Mrs. M SEENATH
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24010320242168144
|
02/03/2024
|
SASIDHARAN PILLAI
|
1613010004WL097461
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103817392
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/394
(Sasthamcotta)
|
1613010004NRG24010320242168145
|
02/03/2024
|
Chandrasekharan pillai.K
|
1613010004WL097461
|
Chandrasekharan pillai.K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103817425
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/395
(Sasthamcotta)
|
1613010004NRG24010320242168146
|
02/03/2024
|
Sushama.P
|
1613010004WL097461
|
Sushama.P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103817402
|
|
Mrs. SUSHAMMA P
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/396
(Sasthamcotta)
|
1613010004NRG24010320242168147
|
02/03/2024
|
Geetha kumari.P.R
|
1613010004WL097461
|
Geetha kumari.P.R
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103817390
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24010320242168148
|
02/03/2024
|
Sudha.P
|
1613010004WL097461
|
Sudha.P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103817393
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/399
(Sasthamcotta)
|
1613010004NRG24010320242168149
|
02/03/2024
|
MANIYAMMA.B
|
1613010004WL097461
|
MANIYAMMA.B
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103817401
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/4416
(Sasthamcotta)
|
1613010004NRG24010320242168150
|
02/03/2024
|
Sheeja Jonson
|
1613010004WL097461
|
Sheeja Jonson
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103817411
|
|
Mrs. Sheeja Johnson
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/4451
(Sasthamcotta)
|
1613010004NRG24010320242168151
|
02/03/2024
|
Shahidabeevi
|
1613010004WL097461
|
Shahidabeevi
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103817413
|
|
Mr. SHAHITHA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/4571
(Sasthamcotta)
|
1613010004NRG24010320242168152
|
02/03/2024
|
Sunu G
|
1613010004WL097461
|
Sunu G
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103817414
|
|
Mrs. Sunu Sunu
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/5276
(Sasthamcotta)
|
1613010004NRG24010320242168154
|
02/03/2024
|
RATHIKA C
|
1613010004WL097461
|
RATHIKA C
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103817415
|
|
Mrs. RATHIKA C
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-015/539
(Sasthamcotta)
|
1613010004NRG24010320242168155
|
02/03/2024
|
USHAKUMARI.J
|
1613010004WL097461
|
USHAKUMARI.J
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103817398
|
|
Mrs. USHAKUMARI J
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-015/5762
(Sasthamcotta)
|
1613010004NRG24010320242168157
|
02/03/2024
|
Lailabeevi
|
1613010004WL097461
|
Lailabeevi
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103817423
|
|
Mrs. E LAILA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-015/6181
(Sasthamcotta)
|
1613010004NRG24010320242168158
|
02/03/2024
|
SUJATHA S
|
1613010004WL097461
|
SUJATHA S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103817416
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-015/6222
(Sasthamcotta)
|
1613010004NRG24010320242168159
|
02/03/2024
|
Mariyamma T
|
1613010004WL097461
|
Mariyamma T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103817418
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-015/6496
(Sasthamcotta)
|
1613010004NRG24010320242168160
|
02/03/2024
|
RAMLA BEEVI
|
1613010004WL097461
|
RAMLA BEEVI
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103817410
|
|
Mrs. Remla Beevi P RAMLABEEVI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-015/7004
(Sasthamcotta)
|
1613010004NRG24010320242168162
|
02/03/2024
|
HASEENA RAHEEM
|
1613010004WL097461
|
HASEENA RAHEEM
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103817419
|
|
Mrs. HASEENA RAHEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-004-015/1338
(Sasthamcotta)
|
1613010004NRG24010320242168131
|
02/03/2024
|
Suseela
|
1613010004WL097461
|
Suseela
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103817422
|
|
Mrs. SUSHELA .J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-004-015/5218
(Sasthamcotta)
|
1613010004NRG24010320242168153
|
02/03/2024
|
USHAKUMARI
|
1613010004WL097461
|
USHAKUMARI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103817405
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24010320242168129
|
02/03/2024
|
Salmabeevi
|
1613010004WL097461
|
Salmabeevi
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103817417
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/5758
(Sasthamcotta)
|
1613010004NRG24010320242168156
|
02/03/2024
|
MARIYAMMA
|
1613010004WL097461
|
MARIYAMMA
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103817420
|
|
MRS PODIYAMMA ALIAS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|