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-13-010-007-003/4377 (West Kallada)
|
1613010007NRG24301120231585859
|
30/11/2023
|
Reetha
|
1613010007WL067607
|
Reetha
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554335
|
|
Ms. Reetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-003/1503 (West Kallada)
|
1613010007NRG24301120231585830
|
30/11/2023
|
Sheela R
|
1613010007WL067607
|
Sheela R
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004554325
|
|
SHEELA R
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-007-003/861 (West Kallada)
|
1613010007NRG24301120231585862
|
30/11/2023
|
Balakrishnan K.G
|
1613010007WL067607
|
Balakrishnan K.G
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554323
|
|
BALAKRISHNAN K.G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/3449 (West Kallada)
|
1613010007NRG24301120231585854
|
30/11/2023
|
Raveendran
|
1613010007WL067607
|
Raveendran
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554339
|
|
Mr. RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/657 (West Kallada)
|
1613010007NRG24301120231585820
|
30/11/2023
|
Sujatha.R
|
1613010007WL067607
|
Sujatha.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554336
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-007-003/1075 (West Kallada)
|
1613010007NRG24301120231585821
|
30/11/2023
|
Marykutty M
|
1613010007WL067607
|
Marykutty M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554337
|
|
Mrs. MARYKUTTY M
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-007-003/1077 (West Kallada)
|
1613010007NRG24301120231585822
|
30/11/2023
|
Sudharma P
|
1613010007WL067607
|
Sudharma P
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554308
|
|
Mrs. Sudharma P
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-007-003/1188 (West Kallada)
|
1613010007NRG24301120231585824
|
30/11/2023
|
Kithaya S
|
1613010007WL067607
|
Kithaya S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554319
|
|
Mrs. KHITHAYA S
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-003/1212 (West Kallada)
|
1613010007NRG24301120231585825
|
30/11/2023
|
Ramla Beevi.M
|
1613010007WL067607
|
Ramla Beevi.M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554332
|
|
Mrs. Ramla Beevi
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-007-003/1274 (West Kallada)
|
1613010007NRG24301120231585826
|
30/11/2023
|
K Suma
|
1613010007WL067607
|
K Suma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554327
|
|
Ms. K SUMA
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-007-003/142 (West Kallada)
|
1613010007NRG24301120231585827
|
30/11/2023
|
Shanta Antony
|
1613010007WL067607
|
Shanta Antony
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554298
|
|
Mrs. Santha H.
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-007-003/148 (West Kallada)
|
1613010007NRG24301120231585828
|
30/11/2023
|
Remani Amma
|
1613010007WL067607
|
Remani Amma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554309
|
|
Mrs. REMANI AMMA C
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-007-003/149 (West Kallada)
|
1613010007NRG24301120231585829
|
30/11/2023
|
Abitha Beevi
|
1613010007WL067607
|
Abitha Beevi
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554304
|
|
Mrs. ABITHA BEEVI .
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-003/151 (West Kallada)
|
1613010007NRG24301120231585831
|
30/11/2023
|
Niza Y
|
1613010007WL067607
|
Niza Y
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554310
|
|
Mrs. Nisa Y
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-003/152 (West Kallada)
|
1613010007NRG24301120231585832
|
30/11/2023
|
Aminath Beevi H
|
1613010007WL067607
|
Aminath Beevi H
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004554311
|
|
AMINATHUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-007-003/16 (West Kallada)
|
1613010007NRG24301120231585833
|
30/11/2023
|
S Sunitha
|
1613010007WL067607
|
S Sunitha
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554328
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-003/160 (West Kallada)
|
1613010007NRG24301120231585834
|
30/11/2023
|
Noushad R
|
1613010007WL067607
|
Noushad R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004554338
|
|
NOUSHAD A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-007-003/161 (West Kallada)
|
1613010007NRG24301120231585835
|
30/11/2023
|
Prabhakaran N
|
1613010007WL067607
|
Prabhakaran N
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004554342
|
|
Mr. Prabhakaran PRABAKARAN
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-003/162 (West Kallada)
|
1613010007NRG24301120231585836
|
30/11/2023
|
N Maya
|
1613010007WL067607
|
N Maya
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004554307
|
|
Ms. Maya N.
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-003/163 (West Kallada)
|
1613010007NRG24301120231585837
|
30/11/2023
|
Rehumabeevi A
|
1613010007WL067607
|
Rehumabeevi A
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554303
|
|
Mrs. REHUMABEEVI A
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-003/164 (West Kallada)
|
1613010007NRG24301120231585838
|
30/11/2023
|
Remadeviamma B
|
1613010007WL067607
|
Remadeviamma B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554312
|
|
Mrs. Remadeviamma .B
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-003/166 (West Kallada)
|
1613010007NRG24301120231585839
|
30/11/2023
|
Safiyath beevi
|
1613010007WL067607
|
Safiyath beevi
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554313
|
|
Mrs. Safiyath Beevi
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-003/167 (West Kallada)
|
1613010007NRG24301120231585840
|
30/11/2023
|
Naseema Beevi N
|
1613010007WL067607
|
Naseema Beevi N
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004554314
|
|
Mr. Naseemabeevi BEEVI
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-003/168 (West Kallada)
|
1613010007NRG24301120231585841
|
30/11/2023
|
Safiya
|
1613010007WL067607
|
Safiya
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554300
|
|
Mrs. A SAFIYA 60818
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-003/169 (West Kallada)
|
1613010007NRG24301120231585842
|
30/11/2023
|
Pushpamma A
|
1613010007WL067607
|
Pushpamma A
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554302
|
|
Mrs. PUSHPAMMA A
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-003/180 (West Kallada)
|
1613010007NRG24301120231585843
|
30/11/2023
|
Pushpalatha K
|
1613010007WL067607
|
Pushpalatha K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554315
|
|
Mrs. Pushpalatha
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-003/181 (West Kallada)
|
1613010007NRG24301120231585844
|
30/11/2023
|
Arifa Beevi S
|
1613010007WL067607
|
Arifa Beevi S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554306
|
|
Mrs. ARIFABEEVI S
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-003/194 (West Kallada)
|
1613010007NRG24301120231585845
|
30/11/2023
|
Valsala
|
1613010007WL067607
|
Valsala
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554305
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-003/195 (West Kallada)
|
1613010007NRG24301120231585846
|
30/11/2023
|
B. Subhash
|
1613010007WL067607
|
B. Subhash
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554316
|
|
Mr. B SUBHASH
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-003/2503 (West Kallada)
|
1613010007NRG24301120231585847
|
30/11/2023
|
Reeja
|
1613010007WL067607
|
Reeja
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004554329
|
|
REEJA
|
UNION BANK OF INDIA(508500)
|
31
|
Sasthamkotta
|
KL-13-010-007-003/2583 (West Kallada)
|
1613010007NRG24301120231585848
|
30/11/2023
|
Sophiya Mery l
|
1613010007WL067607
|
Sophiya Mery l
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004554331
|
|
SOFIYA L
|
FEDERAL BANK(607165)
|
32
|
Sasthamkotta
|
KL-13-010-007-003/2747 (West Kallada)
|
1613010007NRG24301120231585849
|
30/11/2023
|
Preetha.O
|
1613010007WL067607
|
Preetha.O
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554317
|
|
Mrs. Preetha A. K
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-003/2847 (West Kallada)
|
1613010007NRG24301120231585850
|
30/11/2023
|
Shyla.S
|
1613010007WL067607
|
Shyla.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554322
|
|
Mrs. SHYLA S
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-003/3180 (West Kallada)
|
1613010007NRG24301120231585851
|
30/11/2023
|
L . Mary
|
1613010007WL067607
|
L . Mary
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554330
|
|
Mrs. Mary.C
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-003/3190 (West Kallada)
|
1613010007NRG24301120231585852
|
30/11/2023
|
Felcita Cardos
|
1613010007WL067607
|
Felcita Cardos
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554299
|
|
Mrs. FELCITA CARDOS ALIAS FELISITTA BEN
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-003/3714 (West Kallada)
|
1613010007NRG24301120231585855
|
30/11/2023
|
Jasmi S
|
1613010007WL067607
|
Jasmi S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554333
|
|
Mrs. Jasmi S .
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-003/3798 (West Kallada)
|
1613010007NRG24301120231585856
|
30/11/2023
|
A .Niza
|
1613010007WL067607
|
A .Niza
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554340
|
|
Mrs. Niza A NIZA
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-003/4352 (West Kallada)
|
1613010007NRG24301120231585857
|
30/11/2023
|
Subaida
|
1613010007WL067607
|
Subaida
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554334
|
|
Mrs. SUBAIDA .
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-003/863 (West Kallada)
|
1613010007NRG24301120231585863
|
30/11/2023
|
Bindumol N.S
|
1613010007WL067607
|
Bindumol N.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004554301
|
|
Mrs. Bindhumol N S
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-004/465 (West Kallada)
|
1613010007NRG24301120231585864
|
30/11/2023
|
Usha
|
1613010007WL067607
|
Usha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004554318
|
|
Mrs. Usha. K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-003/807 (West Kallada)
|
1613010007NRG24301120231585861
|
30/11/2023
|
Leelamma A
|
1613010007WL067607
|
Leelamma A
|
00409
|
SIBL0000143
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004554297
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-007-003/1099 (West Kallada)
|
1613010007NRG24301120231585823
|
30/11/2023
|
Girija
|
1613010007WL067607
|
Girija
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554320
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-007-003/3291 (West Kallada)
|
1613010007NRG24301120231585853
|
30/11/2023
|
Vijayamma
|
1613010007WL067607
|
Vijayamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004554326
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-007-003/4368 (West Kallada)
|
1613010007NRG24301120231585858
|
30/11/2023
|
Shereefa
|
1613010007WL067607
|
Shereefa
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554324
|
|
MRS SHAREEFA
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-007-003/767 (West Kallada)
|
1613010007NRG24301120231585860
|
30/11/2023
|
Sivankutty Kutty T
|
1613010007WL067607
|
Sivankutty Kutty T
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004554321
|
|
MR SIVANKUTTY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-001/1918 (West Kallada)
|
1613010007NRG24301120231585819
|
30/11/2023
|
Yesudasan S
|
1613010007WL067607
|
Yesudasan S
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004554341
|
|
MR YESUDASAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|