|
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)
|
1613010006NRG24141120231451453
|
14/11/2023
|
MUNEESHA S
|
1613010006WL061645
|
MUNEESHA S
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991764829
|
|
Mrs. MUNEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/3666
(Sooranad South)
|
1613010006NRG24141120231451428
|
14/11/2023
|
SABRABAN BEEVI
|
1613010006WL061645
|
SABRABAN BEEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764842
|
|
Mr. SABARBAN BEEVI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1276
(Sooranad South)
|
1613010006NRG24141120231451430
|
14/11/2023
|
AMINA BEEVI
|
1613010006WL061645
|
AMINA BEEVI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764854
|
|
Mrs. AMINA BEEVI .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1423
(Sooranad South)
|
1613010006NRG24141120231451431
|
14/11/2023
|
KUNJI KRISHNAN
|
1613010006WL061645
|
KUNJI KRISHNAN
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991764868
|
|
Mr. KUNJI KRISHNAN
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/2242
(Sooranad South)
|
1613010006NRG24141120231451432
|
14/11/2023
|
RAJAMMA K
|
1613010006WL061645
|
RAJAMMA K
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764835
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/2728
(Sooranad South)
|
1613010006NRG24141120231451434
|
14/11/2023
|
VIJAYAMMA
|
1613010006WL061645
|
VIJAYAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764865
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/2872
(Sooranad South)
|
1613010006NRG24141120231451435
|
14/11/2023
|
SALEEKATH
|
1613010006WL061645
|
SALEEKATH
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764855
|
|
Mrs. Saleekathu
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/3250
(Sooranad South)
|
1613010006NRG24141120231451438
|
14/11/2023
|
SAKKEENA
|
1613010006WL061645
|
SAKKEENA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764848
|
|
Mrs. Sakkeena
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/3726
(Sooranad South)
|
1613010006NRG24141120231451440
|
14/11/2023
|
GEETHA
|
1613010006WL061645
|
GEETHA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764856
|
|
Mrs. GEETHA ...
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/3793
(Sooranad South)
|
1613010006NRG24141120231451441
|
14/11/2023
|
SASILEKHA
|
1613010006WL061645
|
SASILEKHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991764857
|
|
Mrs. SASILEKHA V
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/3830
(Sooranad South)
|
1613010006NRG24141120231451442
|
14/11/2023
|
SHEEJA U
|
1613010006WL061645
|
SHEEJA U
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991764858
|
|
Mrs. SHEEJA U
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/3848
(Sooranad South)
|
1613010006NRG24141120231451443
|
14/11/2023
|
MINILA KUMARI
|
1613010006WL061645
|
MINILA KUMARI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764841
|
|
Mrs. Manila Kumari
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/3891
(Sooranad South)
|
1613010006NRG24141120231451444
|
14/11/2023
|
RENUKA
|
1613010006WL061645
|
RENUKA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764859
|
|
Mrs. RENUKA G.S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/3892
(Sooranad South)
|
1613010006NRG24141120231451445
|
14/11/2023
|
SUSHA
|
1613010006WL061645
|
SUSHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764860
|
|
Mrs. SUSHA V
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/4164
(Sooranad South)
|
1613010006NRG24141120231451447
|
14/11/2023
|
SANTHAKUMARI B
|
1613010006WL061645
|
SANTHAKUMARI B
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764847
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/4337
(Sooranad South)
|
1613010006NRG24141120231451450
|
14/11/2023
|
SUJATHA S
|
1613010006WL061645
|
SUJATHA S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764861
|
|
Mrs. Sujatha S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/5009
(Sooranad South)
|
1613010006NRG24141120231451454
|
14/11/2023
|
PONNAMMA
|
1613010006WL061645
|
PONNAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991764840
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/5328
(Sooranad South)
|
1613010006NRG24141120231451456
|
14/11/2023
|
DEEPA KUMARY V
|
1613010006WL061645
|
DEEPA KUMARY V
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764862
|
|
Mrs. Deepa Kumari V
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/5496
(Sooranad South)
|
1613010006NRG24141120231451458
|
14/11/2023
|
BHAVANI K
|
1613010006WL061645
|
BHAVANI K
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764867
|
|
Mrs. BHAVANI K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/5627
(Sooranad South)
|
1613010006NRG24141120231451461
|
14/11/2023
|
Rejitha Raveendran
|
1613010006WL061645
|
Rejitha Raveendran
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764864
|
|
Mr. Rejitha Raveendran
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/710
(Sooranad South)
|
1613010006NRG24141120231451463
|
14/11/2023
|
JAYALALITHA D
|
1613010006WL061645
|
JAYALALITHA D
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991764850
|
|
Mrs. JAYALALITHA D
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/712
(Sooranad South)
|
1613010006NRG24141120231451464
|
14/11/2023
|
OMANA. M.V
|
1613010006WL061645
|
OMANA. M.V
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764819
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/716
(Sooranad South)
|
1613010006NRG24141120231451465
|
14/11/2023
|
JAMEELA
|
1613010006WL061645
|
JAMEELA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764853
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/721
(Sooranad South)
|
1613010006NRG24141120231451466
|
14/11/2023
|
RAJEENA
|
1613010006WL061645
|
RAJEENA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764846
|
|
Ms. SHEHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/725
(Sooranad South)
|
1613010006NRG24141120231451467
|
14/11/2023
|
RAJEENA P
|
1613010006WL061645
|
RAJEENA P
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764834
|
|
Mrs. Rajeena
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/732
(Sooranad South)
|
1613010006NRG24141120231451468
|
14/11/2023
|
SUBAITHA BEEVI
|
1613010006WL061645
|
SUBAITHA BEEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764851
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/733
(Sooranad South)
|
1613010006NRG24141120231451469
|
14/11/2023
|
S VIJAYAMMA
|
1613010006WL061645
|
S VIJAYAMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991764818
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/735
(Sooranad South)
|
1613010006NRG24141120231451470
|
14/11/2023
|
SARSWATHY
|
1613010006WL061645
|
SARSWATHY
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764845
|
|
Mrs. SARASWATHY ....
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/744
(Sooranad South)
|
1613010006NRG24141120231451472
|
14/11/2023
|
OMANA S
|
1613010006WL061645
|
OMANA S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764838
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/751
(Sooranad South)
|
1613010006NRG24141120231451473
|
14/11/2023
|
JUMAILA A
|
1613010006WL061645
|
JUMAILA A
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764837
|
|
Mrs. JUMAILA A
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/752
(Sooranad South)
|
1613010006NRG24141120231451474
|
14/11/2023
|
SUDHA RAJAN
|
1613010006WL061645
|
SUDHA RAJAN
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764849
|
|
Mrs. Sudha Rajan
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/759
(Sooranad South)
|
1613010006NRG24141120231451475
|
14/11/2023
|
SUMANGALA
|
1613010006WL061645
|
SUMANGALA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764844
|
|
Mrs. SUMANGALA ....
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/760
(Sooranad South)
|
1613010006NRG24141120231451476
|
14/11/2023
|
NAZEEMA
|
1613010006WL061645
|
NAZEEMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764852
|
|
Smt. Nazeema
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/767
(Sooranad South)
|
1613010006NRG24141120231451477
|
14/11/2023
|
RETHI KUMARY G
|
1613010006WL061645
|
RETHI KUMARY G
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764843
|
|
Mrs. Rathi Kumari G
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/771
(Sooranad South)
|
1613010006NRG24141120231451478
|
14/11/2023
|
PRASANNA KUMARI
|
1613010006WL061645
|
PRASANNA KUMARI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764839
|
|
Mrs. Presanna Kumary R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58410
|
58410
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/2904
(Sooranad South)
|
1613010006NRG24141120231451436
|
14/11/2023
|
LATHA L
|
1613010006WL061645
|
LATHA L
|
00176
|
IDIB000K099
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764866
|
|
Mrs. Latha L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/3893
(Sooranad South)
|
1613010006NRG24141120231451446
|
14/11/2023
|
YASODAYAMMA
|
1613010006WL061645
|
YASODAYAMMA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764836
|
|
Mrs. B YASODAYAMMA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/5545
(Sooranad South)
|
1613010006NRG24141120231451459
|
14/11/2023
|
ZEENATH
|
1613010006WL061645
|
ZEENATH
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764833
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-005/4474
(Sooranad South)
|
1613010006NRG24141120231451429
|
14/11/2023
|
JALEELA BEEVI
|
1613010006WL061645
|
JALEELA BEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764823
|
|
MRS JALEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/2466
(Sooranad South)
|
1613010006NRG24141120231451433
|
14/11/2023
|
AJITHA BEEGOM
|
1613010006WL061645
|
AJITHA BEEGOM
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764826
|
|
MRS AJITHA BEEGOM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/2904
(Sooranad South)
|
1613010006NRG24141120231451437
|
14/11/2023
|
SANTHA
|
1613010006WL061645
|
SANTHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991764821
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/3725
(Sooranad South)
|
1613010006NRG24141120231451439
|
14/11/2023
|
GEETHA VIJAYAN
|
1613010006WL061645
|
GEETHA VIJAYAN
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764822
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/4211
(Sooranad South)
|
1613010006NRG24141120231451448
|
14/11/2023
|
SHEEJA
|
1613010006WL061645
|
SHEEJA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991764827
|
|
SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/4280
(Sooranad South)
|
1613010006NRG24141120231451449
|
14/11/2023
|
SUHARABEEVI
|
1613010006WL061645
|
SUHARABEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764824
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/4615
(Sooranad South)
|
1613010006NRG24141120231451451
|
14/11/2023
|
SHAJITHA
|
1613010006WL061645
|
SHAJITHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764828
|
|
MS SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-006/4735
(Sooranad South)
|
1613010006NRG24141120231451452
|
14/11/2023
|
SHEEJA
|
1613010006WL061645
|
SHEEJA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764863
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/5342
(Sooranad South)
|
1613010006NRG24141120231451457
|
14/11/2023
|
BINDU S
|
1613010006WL061645
|
BINDU S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764820
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/743
(Sooranad South)
|
1613010006NRG24141120231451471
|
14/11/2023
|
SITHEEN BEEVI
|
1613010006WL061645
|
SITHEEN BEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764825
|
|
MRS SITHEEN BEEVI ALIAS SIKKIM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-006-006/5117
(Sooranad South)
|
1613010006NRG24141120231451455
|
14/11/2023
|
JASMIN A
|
1613010006WL061645
|
JASMIN A
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764830
|
|
JASMIN ABDUL RAHMAN
|
UCO BANK(607066)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-006/5626
(Sooranad South)
|
1613010006NRG24141120231451460
|
14/11/2023
|
SHEMEENA A
|
1613010006WL061645
|
SHEMEENA A
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991764831
|
|
SHEMEENA A
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-006/6070
(Sooranad South)
|
1613010006NRG24141120231451462
|
14/11/2023
|
MINI K
|
1613010006WL061645
|
MINI K
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991764832
|
|
Mrs. MINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87450
|
87450
|
|
|
|
|
|
|
|