|
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)
|
1613010006NRG24271120231556475
|
27/11/2023
|
MUNEESHA S
|
1613010006WL066283
|
MUNEESHA S
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000179447
|
|
Mrs. MUNEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/3666
(Sooranad South)
|
1613010006NRG24271120231556454
|
27/11/2023
|
SABRABAN BEEVI
|
1613010006WL066283
|
SABRABAN BEEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179461
|
|
Mr. SABARBAN BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1276
(Sooranad South)
|
1613010006NRG24271120231556456
|
27/11/2023
|
AMINA BEEVI
|
1613010006WL066283
|
AMINA BEEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179472
|
|
Mrs. AMINA BEEVI .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1423
(Sooranad South)
|
1613010006NRG24271120231556457
|
27/11/2023
|
KUNJI KRISHNAN
|
1613010006WL066283
|
KUNJI KRISHNAN
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
01/01/2024
|
|
9000179487
|
|
Mr. KUNJI KRISHNAN
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/2242
(Sooranad South)
|
1613010006NRG24271120231556458
|
27/11/2023
|
RAJAMMA K
|
1613010006WL066283
|
RAJAMMA K
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179454
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/2728
(Sooranad South)
|
1613010006NRG24271120231556460
|
27/11/2023
|
VIJAYAMMA
|
1613010006WL066283
|
VIJAYAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000179485
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/2872
(Sooranad South)
|
1613010006NRG24271120231556461
|
27/11/2023
|
SALEEKATH
|
1613010006WL066283
|
SALEEKATH
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179473
|
|
Mrs. Saleekathu
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/3726
(Sooranad South)
|
1613010006NRG24271120231556463
|
27/11/2023
|
GEETHA
|
1613010006WL066283
|
GEETHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000179474
|
|
Mrs. GEETHA ...
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/3793
(Sooranad South)
|
1613010006NRG24271120231556464
|
27/11/2023
|
SASILEKHA
|
1613010006WL066283
|
SASILEKHA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179475
|
|
Mrs. SASILEKHA V
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3830
(Sooranad South)
|
1613010006NRG24271120231556465
|
27/11/2023
|
SHEEJA U
|
1613010006WL066283
|
SHEEJA U
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179476
|
|
Mrs. SHEEJA U
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/3848
(Sooranad South)
|
1613010006NRG24271120231556466
|
27/11/2023
|
MINILA KUMARI
|
1613010006WL066283
|
MINILA KUMARI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179460
|
|
Mrs. Manila Kumari
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/3891
(Sooranad South)
|
1613010006NRG24271120231556467
|
27/11/2023
|
RENUKA
|
1613010006WL066283
|
RENUKA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179477
|
|
Mrs. RENUKA G.S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/3892
(Sooranad South)
|
1613010006NRG24271120231556468
|
27/11/2023
|
SUSHA
|
1613010006WL066283
|
SUSHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000179478
|
|
Mrs. SUSHA V
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/4164
(Sooranad South)
|
1613010006NRG24271120231556470
|
27/11/2023
|
SANTHAKUMARI B
|
1613010006WL066283
|
SANTHAKUMARI B
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179465
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/4337
(Sooranad South)
|
1613010006NRG24271120231556473
|
27/11/2023
|
SUJATHA S
|
1613010006WL066283
|
SUJATHA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000179479
|
|
Mrs. Sujatha S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/5009
(Sooranad South)
|
1613010006NRG24271120231556476
|
27/11/2023
|
PONNAMMA
|
1613010006WL066283
|
PONNAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179459
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/5328
(Sooranad South)
|
1613010006NRG24271120231556478
|
27/11/2023
|
DEEPA KUMARY V
|
1613010006WL066283
|
DEEPA KUMARY V
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000179480
|
|
Mrs. Deepa Kumari V
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/5496
(Sooranad South)
|
1613010006NRG24271120231556480
|
27/11/2023
|
BHAVANI K
|
1613010006WL066283
|
BHAVANI K
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179486
|
|
Mrs. BHAVANI K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/5627
(Sooranad South)
|
1613010006NRG24271120231556483
|
27/11/2023
|
Rejitha Raveendran
|
1613010006WL066283
|
Rejitha Raveendran
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179483
|
|
Mr. Rejitha Raveendran
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/6234
(Sooranad South)
|
1613010006NRG24271120231556486
|
27/11/2023
|
MUMTHAS
|
1613010006WL066283
|
MUMTHAS
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179484
|
|
Mrs. MUMTHAS
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/710
(Sooranad South)
|
1613010006NRG24271120231556487
|
27/11/2023
|
JAYALALITHA D
|
1613010006WL066283
|
JAYALALITHA D
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000179467
|
|
Mrs. JAYALALITHA D
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/712
(Sooranad South)
|
1613010006NRG24271120231556488
|
27/11/2023
|
OMANA. M.V
|
1613010006WL066283
|
OMANA. M.V
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179439
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/716
(Sooranad South)
|
1613010006NRG24271120231556489
|
27/11/2023
|
JAMEELA
|
1613010006WL066283
|
JAMEELA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179471
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/721
(Sooranad South)
|
1613010006NRG24271120231556490
|
27/11/2023
|
RAJEENA
|
1613010006WL066283
|
RAJEENA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000179464
|
|
Ms. SHEHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/725
(Sooranad South)
|
1613010006NRG24271120231556491
|
27/11/2023
|
RAJEENA P
|
1613010006WL066283
|
RAJEENA P
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179453
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/732
(Sooranad South)
|
1613010006NRG24271120231556492
|
27/11/2023
|
SUBAITHA BEEVI
|
1613010006WL066283
|
SUBAITHA BEEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179469
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/733
(Sooranad South)
|
1613010006NRG24271120231556493
|
27/11/2023
|
S VIJAYAMMA
|
1613010006WL066283
|
S VIJAYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000179438
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/735
(Sooranad South)
|
1613010006NRG24271120231556494
|
27/11/2023
|
SUMA
|
1613010006WL066283
|
SUMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179482
|
|
SUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/740
(Sooranad South)
|
1613010006NRG24271120231556495
|
27/11/2023
|
REMLATH
|
1613010006WL066283
|
REMLATH
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179468
|
|
Mrs. REMLATH R
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/744
(Sooranad South)
|
1613010006NRG24271120231556497
|
27/11/2023
|
OMANA S
|
1613010006WL066283
|
OMANA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000179457
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/751
(Sooranad South)
|
1613010006NRG24271120231556498
|
27/11/2023
|
JUMAILA A
|
1613010006WL066283
|
JUMAILA A
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179456
|
|
Mrs. JUMAILA A
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/752
(Sooranad South)
|
1613010006NRG24271120231556499
|
27/11/2023
|
SUDHA RAJAN
|
1613010006WL066283
|
SUDHA RAJAN
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179466
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/759
(Sooranad South)
|
1613010006NRG24271120231556500
|
27/11/2023
|
SUMANGALA
|
1613010006WL066283
|
SUMANGALA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179463
|
|
Mrs. SUMANGALA ....
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/760
(Sooranad South)
|
1613010006NRG24271120231556501
|
27/11/2023
|
NAZEEMA
|
1613010006WL066283
|
NAZEEMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000179470
|
|
Smt. Nazeema
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/767
(Sooranad South)
|
1613010006NRG24271120231556502
|
27/11/2023
|
RETHI KUMARY G
|
1613010006WL066283
|
RETHI KUMARY G
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179462
|
|
Mrs. Rathi Kumari G
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/771
(Sooranad South)
|
1613010006NRG24271120231556503
|
27/11/2023
|
PRASANNA KUMARI
|
1613010006WL066283
|
PRASANNA KUMARI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000179458
|
|
Mrs. Presanna Kumary R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/3893
(Sooranad South)
|
1613010006NRG24271120231556469
|
27/11/2023
|
YASODAYAMMA
|
1613010006WL066283
|
YASODAYAMMA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000179455
|
|
Mrs. B YASODAYAMMA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/5545
(Sooranad South)
|
1613010006NRG24271120231556481
|
27/11/2023
|
ZEENATH
|
1613010006WL066283
|
ZEENATH
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179452
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-005/4474
(Sooranad South)
|
1613010006NRG24271120231556455
|
27/11/2023
|
JALEELA BEEVI
|
1613010006WL066283
|
JALEELA BEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179442
|
|
MRS JALEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/2466
(Sooranad South)
|
1613010006NRG24271120231556459
|
27/11/2023
|
AJITHA BEEGOM
|
1613010006WL066283
|
AJITHA BEEGOM
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179445
|
|
MRS AJITHA BEEGOM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/3725
(Sooranad South)
|
1613010006NRG24271120231556462
|
27/11/2023
|
GEETHA VIJAYAN
|
1613010006WL066283
|
GEETHA VIJAYAN
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179441
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/4211
(Sooranad South)
|
1613010006NRG24271120231556471
|
27/11/2023
|
SHEEJA
|
1613010006WL066283
|
SHEEJA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179446
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/4280
(Sooranad South)
|
1613010006NRG24271120231556472
|
27/11/2023
|
SUHARABEEVI
|
1613010006WL066283
|
SUHARABEEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000179443
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/4735
(Sooranad South)
|
1613010006NRG24271120231556474
|
27/11/2023
|
SHEEJA
|
1613010006WL066283
|
SHEEJA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179481
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/5342
(Sooranad South)
|
1613010006NRG24271120231556479
|
27/11/2023
|
BINDU S
|
1613010006WL066283
|
BINDU S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000179440
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-006/743
(Sooranad South)
|
1613010006NRG24271120231556496
|
27/11/2023
|
SITHEEN BEEVI
|
1613010006WL066283
|
SITHEEN BEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179444
|
|
MRS SITHEEN BEEVI ALIAS SIKKIM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/5117
(Sooranad South)
|
1613010006NRG24271120231556477
|
27/11/2023
|
JASMIN A
|
1613010006WL066283
|
JASMIN A
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179448
|
|
JASMIN ABDUL RAHMAN
|
UCO BANK(607066)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/5626
(Sooranad South)
|
1613010006NRG24271120231556482
|
27/11/2023
|
SHEMEENA A
|
1613010006WL066283
|
SHEMEENA A
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000179449
|
|
SHEMEENA A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-006/5923
(Sooranad South)
|
1613010006NRG24271120231556484
|
27/11/2023
|
SHAFEENA V M
|
1613010006WL066283
|
SHAFEENA V M
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179451
|
|
SHAFEENA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-006/6070
(Sooranad South)
|
1613010006NRG24271120231556485
|
27/11/2023
|
MINI K
|
1613010006WL066283
|
MINI K
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000179450
|
|
Mrs. MINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90420
|
90420
|
|
|
|
|
|
|
|