|
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-13-010-004-013/2021
(Sasthamcotta)
|
1613010004NRG24241120231539071
|
24/11/2023
|
Haseena.R
|
1613010004WL065470
|
Haseena.R
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007821023
|
|
Mrs. Haseena R.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/1557
(Sasthamcotta)
|
1613010004NRG24241120231539072
|
24/11/2023
|
SINI.G
|
1613010004WL065470
|
SINI.G
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821018
|
|
Mrs. Sini G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-014/1639
(Sasthamcotta)
|
1613010004NRG24241120231539073
|
24/11/2023
|
SUJA.S
|
1613010004WL065470
|
SUJA.S
|
00176
|
IDIB000S011
|
250
|
250
|
Processed
|
01/01/2024
|
|
9007821030
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-014/1877
(Sasthamcotta)
|
1613010004NRG24241120231539075
|
24/11/2023
|
S.Ajitha
|
1613010004WL065470
|
S.Ajitha
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821029
|
|
Mrs. S AJITHA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-014/192
(Sasthamcotta)
|
1613010004NRG24241120231539076
|
24/11/2023
|
ARIFA BEEVI.A
|
1613010004WL065470
|
ARIFA BEEVI.A
|
00176
|
IDIB000S011
|
500
|
500
|
Processed
|
01/01/2024
|
|
9007821067
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-014/194
(Sasthamcotta)
|
1613010004NRG24241120231539077
|
24/11/2023
|
JUMAILATH BEEVI
|
1613010004WL065470
|
JUMAILATH BEEVI
|
00176
|
IDIB000S011
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9007821021
|
|
Mrs. Jumailath Beevi A
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/194
(Sasthamcotta)
|
1613010004NRG24241120231539078
|
24/11/2023
|
SALIM.H
|
1613010004WL065470
|
SALIM.H
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007821025
|
|
Mr. Salim H
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-014/198
(Sasthamcotta)
|
1613010004NRG24241120231539079
|
24/11/2023
|
M.SALEEM
|
1613010004WL065470
|
M.SALEEM
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821066
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-014/2200
(Sasthamcotta)
|
1613010004NRG24241120231539080
|
24/11/2023
|
Bushra
|
1613010004WL065470
|
Bushra
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821051
|
|
Bushra
|
INDUSIND BANK(607189)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-014/228
(Sasthamcotta)
|
1613010004NRG24241120231539081
|
24/11/2023
|
SAHADOONATH.M
|
1613010004WL065470
|
SAHADOONATH.M
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821065
|
|
Mrs. Sahadoonath
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-014/241
(Sasthamcotta)
|
1613010004NRG24241120231539082
|
24/11/2023
|
Saraswathiyamma
|
1613010004WL065470
|
Saraswathiyamma
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821019
|
|
Mrs. A SARASWATHI AMMA 72400
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-014/252
(Sasthamcotta)
|
1613010004NRG24241120231539083
|
24/11/2023
|
GIRIJAKUMARI.S
|
1613010004WL065470
|
GIRIJAKUMARI.S
|
00176
|
IDIB000S011
|
250
|
250
|
Processed
|
01/01/2024
|
|
9007821031
|
|
GIRIJAKUMARY .
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-014/253
(Sasthamcotta)
|
1613010004NRG24241120231539084
|
24/11/2023
|
USHAKUMARY.S
|
1613010004WL065470
|
USHAKUMARY.S
|
00176
|
IDIB000S011
|
250
|
250
|
Processed
|
01/01/2024
|
|
9007821022
|
|
Mrs. USHAKUMARI S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-014/259
(Sasthamcotta)
|
1613010004NRG24241120231539085
|
24/11/2023
|
SUBAIRKUTTY.M
|
1613010004WL065470
|
SUBAIRKUTTY.M
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821024
|
|
MR SUBAIR KUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-014/264
(Sasthamcotta)
|
1613010004NRG24241120231539087
|
24/11/2023
|
USHA KUMARY.T
|
1613010004WL065470
|
USHA KUMARY.T
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821068
|
|
Mrs. Usha Kumari T
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-014/3177
(Sasthamcotta)
|
1613010004NRG24241120231539088
|
24/11/2023
|
Malini
|
1613010004WL065470
|
Malini
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821020
|
|
Mrs. Malini
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-014/3178
(Sasthamcotta)
|
1613010004NRG24241120231539089
|
24/11/2023
|
Osilabeevi
|
1613010004WL065470
|
Osilabeevi
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821053
|
|
OSEELA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-014/5816
(Sasthamcotta)
|
1613010004NRG24241120231539093
|
24/11/2023
|
FATHIMA BEEVI
|
1613010004WL065470
|
FATHIMA BEEVI
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821042
|
|
Ms. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-014/5951
(Sasthamcotta)
|
1613010004NRG24241120231539094
|
24/11/2023
|
Shakeela A
|
1613010004WL065470
|
Shakeela A
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007821043
|
|
SHAKEELA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-014/5954
(Sasthamcotta)
|
1613010004NRG24241120231539095
|
24/11/2023
|
vishnupriya
|
1613010004WL065470
|
vishnupriya
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821058
|
|
Mr. Vishnupriya
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-014/5983
(Sasthamcotta)
|
1613010004NRG24241120231539096
|
24/11/2023
|
Aseena
|
1613010004WL065470
|
Aseena
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821046
|
|
Mr. ASEENA .
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-014/6026
(Sasthamcotta)
|
1613010004NRG24241120231539097
|
24/11/2023
|
Sajeeda
|
1613010004WL065470
|
Sajeeda
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821057
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-014/6047
(Sasthamcotta)
|
1613010004NRG24241120231539098
|
24/11/2023
|
Delfeena
|
1613010004WL065470
|
Delfeena
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821045
|
|
MRS DELPHINA A JOHNSON EOR S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-014/6361
(Sasthamcotta)
|
1613010004NRG24241120231539102
|
24/11/2023
|
shylaja
|
1613010004WL065470
|
shylaja
|
00176
|
IDIB000S011
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007821054
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-014/6370
(Sasthamcotta)
|
1613010004NRG24241120231539103
|
24/11/2023
|
Priya
|
1613010004WL065470
|
Priya
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821063
|
|
Ms. Priya A
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-014/6371
(Sasthamcotta)
|
1613010004NRG24241120231539104
|
24/11/2023
|
Mercy john
|
1613010004WL065470
|
Mercy john
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821055
|
|
Mrs. Mercy John
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-014/6374
(Sasthamcotta)
|
1613010004NRG24241120231539105
|
24/11/2023
|
Safeena
|
1613010004WL065470
|
Safeena
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821052
|
|
Mrs. SAFEENA S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-014/6468
(Sasthamcotta)
|
1613010004NRG24241120231539106
|
24/11/2023
|
Leela
|
1613010004WL065470
|
Leela
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821049
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-014/6512
(Sasthamcotta)
|
1613010004NRG24241120231539108
|
24/11/2023
|
Silbi T
|
1613010004WL065470
|
Silbi T
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821056
|
|
Mrs. Silbi T
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-014/7076
(Sasthamcotta)
|
1613010004NRG24241120231539109
|
24/11/2023
|
Najeeba
|
1613010004WL065470
|
Najeeba
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821039
|
|
Mrs. Najeeba
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-014/7822
(Sasthamcotta)
|
1613010004NRG24241120231539111
|
24/11/2023
|
Laila beevi
|
1613010004WL065470
|
Laila beevi
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821050
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-014/7843
(Sasthamcotta)
|
1613010004NRG24241120231539112
|
24/11/2023
|
Summayya B
|
1613010004WL065470
|
Summayya B
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821062
|
|
SUMAYYA B
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-015/230
(Sasthamcotta)
|
1613010004NRG24241120231539113
|
24/11/2023
|
S.RUKHIYA
|
1613010004WL065470
|
S.RUKHIYA
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821027
|
|
RUKHIYA S
|
HDFC BANK LTD(607152)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-015/239
(Sasthamcotta)
|
1613010004NRG24241120231539114
|
24/11/2023
|
SOBHA.S
|
1613010004WL065470
|
SOBHA.S
|
00176
|
IDIB000S011
|
500
|
500
|
Processed
|
01/01/2024
|
|
9007821028
|
|
Mrs. S SOBHA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-015/3438
(Sasthamcotta)
|
1613010004NRG24241120231539115
|
24/11/2023
|
Safiyath
|
1613010004WL065470
|
Safiyath
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821032
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/3453
(Sasthamcotta)
|
1613010004NRG24241120231539116
|
24/11/2023
|
Ayappanpillai
|
1613010004WL065470
|
Ayappanpillai
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821026
|
|
Mr. AYYAPPAN PILLAI V
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-015/4473
(Sasthamcotta)
|
1613010004NRG24241120231539117
|
24/11/2023
|
Thankamani
|
1613010004WL065470
|
Thankamani
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821040
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-015/4499
(Sasthamcotta)
|
1613010004NRG24241120231539118
|
24/11/2023
|
FATHIMA BEEVI
|
1613010004WL065470
|
FATHIMA BEEVI
|
00176
|
IDIB000S011
|
250
|
250
|
Processed
|
01/01/2024
|
|
9007821041
|
|
Ms. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-015/5507
(Sasthamcotta)
|
1613010004NRG24241120231539119
|
24/11/2023
|
RAJEELA BEEVI
|
1613010004WL065470
|
RAJEELA BEEVI
|
00176
|
IDIB000S011
|
250
|
250
|
Processed
|
01/01/2024
|
|
9007821044
|
|
Mr. RAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-015/6008
(Sasthamcotta)
|
1613010004NRG24241120231539120
|
24/11/2023
|
shahubanath
|
1613010004WL065470
|
shahubanath
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821047
|
|
MRS SHAHUBA NATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-015/6178
(Sasthamcotta)
|
1613010004NRG24241120231539121
|
24/11/2023
|
Laila beevi
|
1613010004WL065470
|
Laila beevi
|
00176
|
IDIB000S011
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821048
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-014/6195
(Sasthamcotta)
|
1613010004NRG24241120231539099
|
24/11/2023
|
saleena beevi
|
1613010004WL065470
|
saleena beevi
|
00409
|
SIBL0000143
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007821017
|
|
SALEENA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-014/2639
(Sasthamcotta)
|
1613010004NRG24241120231539086
|
24/11/2023
|
Sarasamma
|
1613010004WL065470
|
Sarasamma
|
00415
|
SBIN0004405
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821034
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-014/1836
(Sasthamcotta)
|
1613010004NRG24241120231539074
|
24/11/2023
|
Beeja
|
1613010004WL065470
|
Beeja
|
00415
|
SBIN0011924
|
500
|
500
|
Processed
|
01/01/2024
|
|
9007821035
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-014/5362
(Sasthamcotta)
|
1613010004NRG24241120231539090
|
24/11/2023
|
Lailabeevi
|
1613010004WL065470
|
Lailabeevi
|
00415
|
SBIN0011924
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821064
|
|
MRS LAILA ALAIS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-014/5576
(Sasthamcotta)
|
1613010004NRG24241120231539091
|
24/11/2023
|
naseemabeevi
|
1613010004WL065470
|
naseemabeevi
|
00415
|
SBIN0011924
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821036
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-014/6278
(Sasthamcotta)
|
1613010004NRG24241120231539100
|
24/11/2023
|
RAMLA BEEVI
|
1613010004WL065470
|
RAMLA BEEVI
|
00415
|
SBIN0011924
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821037
|
|
MR RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-014/6469
(Sasthamcotta)
|
1613010004NRG24241120231539107
|
24/11/2023
|
chandramathiyamma
|
1613010004WL065470
|
chandramathiyamma
|
00415
|
SBIN0011924
|
250
|
250
|
Processed
|
01/01/2024
|
|
9007821033
|
|
MRS CHANDRAMATHY J J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-014/7645
(Sasthamcotta)
|
1613010004NRG24241120231539110
|
24/11/2023
|
Rashida N
|
1613010004WL065470
|
Rashida N
|
00415
|
SBIN0011924
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821061
|
|
MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-004-015/6832
(Sasthamcotta)
|
1613010004NRG24241120231539122
|
24/11/2023
|
Sheeba
|
1613010004WL065470
|
Sheeba
|
00415
|
SBIN0070271
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821060
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-014/5619
(Sasthamcotta)
|
1613010004NRG24241120231539092
|
24/11/2023
|
najeena
|
1613010004WL065470
|
najeena
|
00415
|
SBIN0070450
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9007821059
|
|
NAJEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-014/6278
(Sasthamcotta)
|
1613010004NRG24241120231539101
|
24/11/2023
|
Siyad
|
1613010004WL065470
|
Siyad
|
00657
|
KLGB0040639
|
750
|
750
|
Processed
|
01/01/2024
|
|
9007821038
|
|
Mr. M SYADU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37250
|
37250
|
|
|
|
|
|
|
|