|
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-13-010-006-006/5007
(Sooranad South)
|
1613010006NRG24161120231474337
|
16/11/2023
|
MUNEESHA S
|
1613010006WL062613
|
MUNEESHA S
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824044
|
|
Mrs. MUNEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/3666
(Sooranad South)
|
1613010006NRG24161120231474314
|
16/11/2023
|
SABRABAN BEEVI
|
1613010006WL062613
|
SABRABAN BEEVI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824057
|
|
Mr. SABARBAN BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1276
(Sooranad South)
|
1613010006NRG24161120231474316
|
16/11/2023
|
AMINA BEEVI
|
1613010006WL062613
|
AMINA BEEVI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824069
|
|
Mrs. AMINA BEEVI .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1423
(Sooranad South)
|
1613010006NRG24161120231474317
|
16/11/2023
|
KUNJI KRISHNAN
|
1613010006WL062613
|
KUNJI KRISHNAN
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139824082
|
|
Mr. KUNJI KRISHNAN
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/2242
(Sooranad South)
|
1613010006NRG24161120231474318
|
16/11/2023
|
RAJAMMA K
|
1613010006WL062613
|
RAJAMMA K
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824050
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/2728
(Sooranad South)
|
1613010006NRG24161120231474320
|
16/11/2023
|
VIJAYAMMA
|
1613010006WL062613
|
VIJAYAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824080
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/2872
(Sooranad South)
|
1613010006NRG24161120231474321
|
16/11/2023
|
SALEEKATH
|
1613010006WL062613
|
SALEEKATH
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824070
|
|
Mrs. Saleekathu
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/3250
(Sooranad South)
|
1613010006NRG24161120231474322
|
16/11/2023
|
SAKKEENA
|
1613010006WL062613
|
SAKKEENA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139824063
|
|
Mrs. Sakkeena
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/3726
(Sooranad South)
|
1613010006NRG24161120231474324
|
16/11/2023
|
GEETHA
|
1613010006WL062613
|
GEETHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824071
|
|
Mrs. GEETHA ...
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3793
(Sooranad South)
|
1613010006NRG24161120231474325
|
16/11/2023
|
SASILEKHA
|
1613010006WL062613
|
SASILEKHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824072
|
|
Mrs. SASILEKHA V
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/3830
(Sooranad South)
|
1613010006NRG24161120231474326
|
16/11/2023
|
SHEEJA U
|
1613010006WL062613
|
SHEEJA U
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139824073
|
|
Mrs. SHEEJA U
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/3848
(Sooranad South)
|
1613010006NRG24161120231474327
|
16/11/2023
|
MINILA KUMARI
|
1613010006WL062613
|
MINILA KUMARI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824056
|
|
Mrs. Manila Kumari
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/3891
(Sooranad South)
|
1613010006NRG24161120231474328
|
16/11/2023
|
RENUKA
|
1613010006WL062613
|
RENUKA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824074
|
|
Mrs. RENUKA G.S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/3892
(Sooranad South)
|
1613010006NRG24161120231474329
|
16/11/2023
|
SUSHA
|
1613010006WL062613
|
SUSHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824075
|
|
Mrs. SUSHA V
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/4164
(Sooranad South)
|
1613010006NRG24161120231474331
|
16/11/2023
|
SANTHAKUMARI B
|
1613010006WL062613
|
SANTHAKUMARI B
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824062
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/4337
(Sooranad South)
|
1613010006NRG24161120231474334
|
16/11/2023
|
SUJATHA S
|
1613010006WL062613
|
SUJATHA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824076
|
|
Mrs. Sujatha S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/5009
(Sooranad South)
|
1613010006NRG24161120231474338
|
16/11/2023
|
PONNAMMA
|
1613010006WL062613
|
PONNAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824055
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/5328
(Sooranad South)
|
1613010006NRG24161120231474340
|
16/11/2023
|
DEEPA KUMARY V
|
1613010006WL062613
|
DEEPA KUMARY V
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824077
|
|
Mrs. Deepa Kumari V
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/5496
(Sooranad South)
|
1613010006NRG24161120231474342
|
16/11/2023
|
BHAVANI K
|
1613010006WL062613
|
BHAVANI K
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824081
|
|
Mrs. BHAVANI K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/5627
(Sooranad South)
|
1613010006NRG24161120231474345
|
16/11/2023
|
Rejitha Raveendran
|
1613010006WL062613
|
Rejitha Raveendran
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824079
|
|
Mr. Rejitha Raveendran
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/710
(Sooranad South)
|
1613010006NRG24161120231474347
|
16/11/2023
|
JAYALALITHA D
|
1613010006WL062613
|
JAYALALITHA D
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824065
|
|
Mrs. JAYALALITHA D
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/712
(Sooranad South)
|
1613010006NRG24161120231474348
|
16/11/2023
|
OMANA. M.V
|
1613010006WL062613
|
OMANA. M.V
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139824035
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/716
(Sooranad South)
|
1613010006NRG24161120231474349
|
16/11/2023
|
JAMEELA
|
1613010006WL062613
|
JAMEELA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824068
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/721
(Sooranad South)
|
1613010006NRG24161120231474350
|
16/11/2023
|
RAJEENA
|
1613010006WL062613
|
RAJEENA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824061
|
|
Ms. SHEHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/725
(Sooranad South)
|
1613010006NRG24161120231474351
|
16/11/2023
|
RAJEENA P
|
1613010006WL062613
|
RAJEENA P
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824049
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/732
(Sooranad South)
|
1613010006NRG24161120231474352
|
16/11/2023
|
SUBAITHA BEEVI
|
1613010006WL062613
|
SUBAITHA BEEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824066
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/733
(Sooranad South)
|
1613010006NRG24161120231474353
|
16/11/2023
|
S VIJAYAMMA
|
1613010006WL062613
|
S VIJAYAMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139824034
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/735
(Sooranad South)
|
1613010006NRG24161120231474354
|
16/11/2023
|
SARSWATHY
|
1613010006WL062613
|
SARSWATHY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824060
|
|
Mrs. SARASWATHY ....
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/744
(Sooranad South)
|
1613010006NRG24161120231474356
|
16/11/2023
|
OMANA S
|
1613010006WL062613
|
OMANA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824053
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/751
(Sooranad South)
|
1613010006NRG24161120231474357
|
16/11/2023
|
JUMAILA A
|
1613010006WL062613
|
JUMAILA A
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824052
|
|
Mrs. JUMAILA A
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/752
(Sooranad South)
|
1613010006NRG24161120231474358
|
16/11/2023
|
SUDHA RAJAN
|
1613010006WL062613
|
SUDHA RAJAN
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824064
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/759
(Sooranad South)
|
1613010006NRG24161120231474359
|
16/11/2023
|
SUMANGALA
|
1613010006WL062613
|
SUMANGALA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824059
|
|
Mrs. SUMANGALA ....
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/760
(Sooranad South)
|
1613010006NRG24161120231474360
|
16/11/2023
|
NAZEEMA
|
1613010006WL062613
|
NAZEEMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139824067
|
|
Smt. Nazeema
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/767
(Sooranad South)
|
1613010006NRG24161120231474361
|
16/11/2023
|
RETHI KUMARY G
|
1613010006WL062613
|
RETHI KUMARY G
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824058
|
|
Mrs. Rathi Kumari G
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/771
(Sooranad South)
|
1613010006NRG24161120231474362
|
16/11/2023
|
PRASANNA KUMARI
|
1613010006WL062613
|
PRASANNA KUMARI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824054
|
|
Mrs. Presanna Kumary R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/3893
(Sooranad South)
|
1613010006NRG24161120231474330
|
16/11/2023
|
YASODAYAMMA
|
1613010006WL062613
|
YASODAYAMMA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139824051
|
|
Mrs. B YASODAYAMMA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/5545
(Sooranad South)
|
1613010006NRG24161120231474343
|
16/11/2023
|
ZEENATH
|
1613010006WL062613
|
ZEENATH
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824048
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-005/4474
(Sooranad South)
|
1613010006NRG24161120231474315
|
16/11/2023
|
JALEELA BEEVI
|
1613010006WL062613
|
JALEELA BEEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824038
|
|
MRS JALEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-006/2466
(Sooranad South)
|
1613010006NRG24161120231474319
|
16/11/2023
|
AJITHA BEEGOM
|
1613010006WL062613
|
AJITHA BEEGOM
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824041
|
|
MRS AJITHA BEEGOM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/3725
(Sooranad South)
|
1613010006NRG24161120231474323
|
16/11/2023
|
GEETHA VIJAYAN
|
1613010006WL062613
|
GEETHA VIJAYAN
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824037
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/4211
(Sooranad South)
|
1613010006NRG24161120231474332
|
16/11/2023
|
SHEEJA
|
1613010006WL062613
|
SHEEJA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824042
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/4280
(Sooranad South)
|
1613010006NRG24161120231474333
|
16/11/2023
|
SUHARABEEVI
|
1613010006WL062613
|
SUHARABEEVI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139824039
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/4615
(Sooranad South)
|
1613010006NRG24161120231474335
|
16/11/2023
|
SHAJITHA
|
1613010006WL062613
|
SHAJITHA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139824043
|
|
MS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/4735
(Sooranad South)
|
1613010006NRG24161120231474336
|
16/11/2023
|
SHEEJA
|
1613010006WL062613
|
SHEEJA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824078
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/5342
(Sooranad South)
|
1613010006NRG24161120231474341
|
16/11/2023
|
BINDU S
|
1613010006WL062613
|
BINDU S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824036
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-006/743
(Sooranad South)
|
1613010006NRG24161120231474355
|
16/11/2023
|
SITHEEN BEEVI
|
1613010006WL062613
|
SITHEEN BEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824040
|
|
MRS SITHEEN BEEVI ALIAS SIKKIM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/5117
(Sooranad South)
|
1613010006NRG24161120231474339
|
16/11/2023
|
JASMIN A
|
1613010006WL062613
|
JASMIN A
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139824045
|
|
JASMIN ABDUL RAHMAN
|
UCO BANK(607066)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/5626
(Sooranad South)
|
1613010006NRG24161120231474344
|
16/11/2023
|
SHEMEENA A
|
1613010006WL062613
|
SHEMEENA A
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824046
|
|
SHEMEENA A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-006/6070
(Sooranad South)
|
1613010006NRG24161120231474346
|
16/11/2023
|
MINI K
|
1613010006WL062613
|
MINI K
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139824047
|
|
Mrs. MINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|