|
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)
|
1613010004NRG24141120231450152
|
15/11/2023
|
Haseena.R
|
1613010004WL061603
|
Haseena.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902099
|
|
Mrs. Haseena R.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/1557
(Sasthamcotta)
|
1613010004NRG24141120231450153
|
15/11/2023
|
SINI.G
|
1613010004WL061603
|
SINI.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992902094
|
|
Mrs. Sini G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-014/1639
(Sasthamcotta)
|
1613010004NRG24141120231450154
|
15/11/2023
|
SUJA.S
|
1613010004WL061603
|
SUJA.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902105
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-014/1877
(Sasthamcotta)
|
1613010004NRG24141120231450155
|
15/11/2023
|
S.Ajitha
|
1613010004WL061603
|
S.Ajitha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902104
|
|
Mrs. S AJITHA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-014/192
(Sasthamcotta)
|
1613010004NRG24141120231450156
|
15/11/2023
|
ARIFA BEEVI.A
|
1613010004WL061603
|
ARIFA BEEVI.A
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992902100
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-014/194
(Sasthamcotta)
|
1613010004NRG24141120231450157
|
15/11/2023
|
JUMAILATH BEEVI
|
1613010004WL061603
|
JUMAILATH BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902097
|
|
Mrs. Jumailath Beevi A
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/198
(Sasthamcotta)
|
1613010004NRG24141120231450158
|
15/11/2023
|
M.SALEEM
|
1613010004WL061603
|
M.SALEEM
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902143
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-014/2200
(Sasthamcotta)
|
1613010004NRG24141120231450159
|
15/11/2023
|
Bushra
|
1613010004WL061603
|
Bushra
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902127
|
|
Bushra
|
INDUSIND BANK(607189)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-014/228
(Sasthamcotta)
|
1613010004NRG24141120231450160
|
15/11/2023
|
SAHADOONATH.M
|
1613010004WL061603
|
SAHADOONATH.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902139
|
|
Mrs. Sahadoonath
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-014/241
(Sasthamcotta)
|
1613010004NRG24141120231450161
|
15/11/2023
|
Saraswathiyamma
|
1613010004WL061603
|
Saraswathiyamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902095
|
|
Mrs. A SARASWATHI AMMA 72400
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-014/252
(Sasthamcotta)
|
1613010004NRG24141120231450162
|
15/11/2023
|
GIRIJAKUMARI.S
|
1613010004WL061603
|
GIRIJAKUMARI.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992902106
|
|
GIRIJAKUMARY .
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-014/253
(Sasthamcotta)
|
1613010004NRG24141120231450163
|
15/11/2023
|
USHAKUMARY.S
|
1613010004WL061603
|
USHAKUMARY.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992902098
|
|
Mrs. USHAKUMARI S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-014/259
(Sasthamcotta)
|
1613010004NRG24141120231450164
|
15/11/2023
|
SUBAIRKUTTY.M
|
1613010004WL061603
|
SUBAIRKUTTY.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902101
|
|
MR SUBAIR KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-014/264
(Sasthamcotta)
|
1613010004NRG24141120231450166
|
15/11/2023
|
USHA KUMARY.T
|
1613010004WL061603
|
USHA KUMARY.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902096
|
|
Mrs. Usha Kumari T
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-014/3177
(Sasthamcotta)
|
1613010004NRG24141120231450167
|
15/11/2023
|
Malini
|
1613010004WL061603
|
Malini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902141
|
|
Mrs. Malini
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-014/3178
(Sasthamcotta)
|
1613010004NRG24141120231450168
|
15/11/2023
|
Osilabeevi
|
1613010004WL061603
|
Osilabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902142
|
|
OSEELA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-014/5816
(Sasthamcotta)
|
1613010004NRG24141120231450173
|
15/11/2023
|
FATHIMA BEEVI
|
1613010004WL061603
|
FATHIMA BEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902117
|
|
Ms. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-014/5951
(Sasthamcotta)
|
1613010004NRG24141120231450174
|
15/11/2023
|
Shakeela A
|
1613010004WL061603
|
Shakeela A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902118
|
|
SHAKEELA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-014/5954
(Sasthamcotta)
|
1613010004NRG24141120231450175
|
15/11/2023
|
vishnupriya
|
1613010004WL061603
|
vishnupriya
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902133
|
|
Mr. Vishnupriya
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-014/5983
(Sasthamcotta)
|
1613010004NRG24141120231450176
|
15/11/2023
|
Aseena
|
1613010004WL061603
|
Aseena
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902122
|
|
Mr. ASEENA .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-014/6026
(Sasthamcotta)
|
1613010004NRG24141120231450177
|
15/11/2023
|
Sajeeda
|
1613010004WL061603
|
Sajeeda
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902132
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-014/6047
(Sasthamcotta)
|
1613010004NRG24141120231450178
|
15/11/2023
|
Delfeena
|
1613010004WL061603
|
Delfeena
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902121
|
|
MRS DELPHINA A JOHNSON EOR S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-014/6361
(Sasthamcotta)
|
1613010004NRG24141120231450182
|
15/11/2023
|
shylaja
|
1613010004WL061603
|
shylaja
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902129
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-014/6370
(Sasthamcotta)
|
1613010004NRG24141120231450183
|
15/11/2023
|
Priya
|
1613010004WL061603
|
Priya
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992902120
|
|
Ms. Priya A
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-014/6371
(Sasthamcotta)
|
1613010004NRG24141120231450184
|
15/11/2023
|
Mercy john
|
1613010004WL061603
|
Mercy john
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902130
|
|
Mrs. Mercy John
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-014/6374
(Sasthamcotta)
|
1613010004NRG24141120231450185
|
15/11/2023
|
Safeena
|
1613010004WL061603
|
Safeena
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902128
|
|
Mrs. SAFEENA S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-014/6468
(Sasthamcotta)
|
1613010004NRG24141120231450186
|
15/11/2023
|
Leela
|
1613010004WL061603
|
Leela
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992902125
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-014/6512
(Sasthamcotta)
|
1613010004NRG24141120231450188
|
15/11/2023
|
Silbi T
|
1613010004WL061603
|
Silbi T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902131
|
|
Mrs. Silbi T
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-014/7076
(Sasthamcotta)
|
1613010004NRG24141120231450189
|
15/11/2023
|
Najeeba
|
1613010004WL061603
|
Najeeba
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902114
|
|
Mrs. Najeeba
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-014/7822
(Sasthamcotta)
|
1613010004NRG24141120231450191
|
15/11/2023
|
Laila beevi
|
1613010004WL061603
|
Laila beevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902126
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-014/7843
(Sasthamcotta)
|
1613010004NRG24141120231450192
|
15/11/2023
|
Summayya B
|
1613010004WL061603
|
Summayya B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902137
|
|
SUMAYYA B
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-015/230
(Sasthamcotta)
|
1613010004NRG24141120231450193
|
15/11/2023
|
S.RUKHIYA
|
1613010004WL061603
|
S.RUKHIYA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902103
|
|
RUKHIYA S
|
HDFC BANK LTD(607152)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-015/239
(Sasthamcotta)
|
1613010004NRG24141120231450194
|
15/11/2023
|
SOBHA.S
|
1613010004WL061603
|
SOBHA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902140
|
|
Mrs. S SOBHA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-015/3438
(Sasthamcotta)
|
1613010004NRG24141120231450195
|
15/11/2023
|
Safiyath
|
1613010004WL061603
|
Safiyath
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902107
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-015/3453
(Sasthamcotta)
|
1613010004NRG24141120231450196
|
15/11/2023
|
Ayappanpillai
|
1613010004WL061603
|
Ayappanpillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992902102
|
|
Mr. AYYAPPAN PILLAI V
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/4473
(Sasthamcotta)
|
1613010004NRG24141120231450197
|
15/11/2023
|
Thankamani
|
1613010004WL061603
|
Thankamani
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902115
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-015/4499
(Sasthamcotta)
|
1613010004NRG24141120231450198
|
15/11/2023
|
FATHIMA BEEVI
|
1613010004WL061603
|
FATHIMA BEEVI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992902116
|
|
Ms. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-015/5507
(Sasthamcotta)
|
1613010004NRG24141120231450199
|
15/11/2023
|
RAJEELA BEEVI
|
1613010004WL061603
|
RAJEELA BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902119
|
|
Mr. RAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-015/6008
(Sasthamcotta)
|
1613010004NRG24141120231450200
|
15/11/2023
|
shahubanath
|
1613010004WL061603
|
shahubanath
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902123
|
|
MRS SHAHUBA NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-015/6178
(Sasthamcotta)
|
1613010004NRG24141120231450201
|
15/11/2023
|
Laila beevi
|
1613010004WL061603
|
Laila beevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902124
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-014/6195
(Sasthamcotta)
|
1613010004NRG24141120231450179
|
15/11/2023
|
saleena beevi
|
1613010004WL061603
|
saleena beevi
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992902093
|
|
SALEENA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-014/2639
(Sasthamcotta)
|
1613010004NRG24141120231450165
|
15/11/2023
|
Sarasamma
|
1613010004WL061603
|
Sarasamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902138
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-014/5362
(Sasthamcotta)
|
1613010004NRG24141120231450169
|
15/11/2023
|
Lailabeevi
|
1613010004WL061603
|
Lailabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902109
|
|
MRS LAILA ALAIS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-014/5576
(Sasthamcotta)
|
1613010004NRG24141120231450170
|
15/11/2023
|
naseemabeevi
|
1613010004WL061603
|
naseemabeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902110
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-014/6278
(Sasthamcotta)
|
1613010004NRG24141120231450180
|
15/11/2023
|
RAMLA BEEVI
|
1613010004WL061603
|
RAMLA BEEVI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992902111
|
|
MR RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-014/6469
(Sasthamcotta)
|
1613010004NRG24141120231450187
|
15/11/2023
|
chandramathiyamma
|
1613010004WL061603
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902108
|
|
MRS CHANDRAMATHY J J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-014/7645
(Sasthamcotta)
|
1613010004NRG24141120231450190
|
15/11/2023
|
Rashida N
|
1613010004WL061603
|
Rashida N
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992902136
|
|
MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-015/6832
(Sasthamcotta)
|
1613010004NRG24141120231450202
|
15/11/2023
|
Sheeba
|
1613010004WL061603
|
Sheeba
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992902135
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-014/5619
(Sasthamcotta)
|
1613010004NRG24141120231450171
|
15/11/2023
|
najeena
|
1613010004WL061603
|
najeena
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992902134
|
|
NAJEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-014/5722
(Sasthamcotta)
|
1613010004NRG24141120231450172
|
15/11/2023
|
Aliyaru Kunju
|
1613010004WL061603
|
Aliyaru Kunju
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992902113
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-014/6278
(Sasthamcotta)
|
1613010004NRG24141120231450181
|
15/11/2023
|
Siyad
|
1613010004WL061603
|
Siyad
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992902112
|
|
Mr. M SYADU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|