|
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-13-010-004-002/6436
(Sasthamcotta)
|
1613010004NRG24160820230810846
|
16/08/2023
|
AMBIKA K
|
1613010004WL033389
|
AMBIKA K
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387171
|
|
Mr. Ambika K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-019/6049
(Sasthamcotta)
|
1613010004NRG24160820230810873
|
16/08/2023
|
BINDHU M
|
1613010004WL033389
|
BINDHU M
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387170
|
|
BINDHU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/432
(Sasthamcotta)
|
1613010004NRG24160820230810848
|
16/08/2023
|
ARIFA BEEVI.G
|
1613010004WL033389
|
ARIFA BEEVI.G
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387155
|
|
MRS ARIFA BEEVI G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/445
(Sasthamcotta)
|
1613010004NRG24160820230810850
|
16/08/2023
|
S.Laila
|
1613010004WL033389
|
S.Laila
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387165
|
|
Mrs. S . LAILA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/3718
(Sasthamcotta)
|
1613010004NRG24160820230810851
|
16/08/2023
|
Valsala
|
1613010004WL033389
|
Valsala
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797387176
|
|
Mrs. VALSALA ....
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-019/1524
(Sasthamcotta)
|
1613010004NRG24160820230810852
|
16/08/2023
|
P.Saleena
|
1613010004WL033389
|
P.Saleena
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797387166
|
|
Mrs. P SALEENA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-019/1611
(Sasthamcotta)
|
1613010004NRG24160820230810853
|
16/08/2023
|
Usha.O
|
1613010004WL033389
|
Usha.O
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387168
|
|
Mrs. USHA O
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-019/2559
(Sasthamcotta)
|
1613010004NRG24160820230810857
|
16/08/2023
|
USHA MOHANAN
|
1613010004WL033389
|
USHA MOHANAN
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797387173
|
|
USHA MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-019/3384
(Sasthamcotta)
|
1613010004NRG24160820230810858
|
16/08/2023
|
C.Sathy
|
1613010004WL033389
|
C.Sathy
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387169
|
|
Mrs. C. Sathi
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-019/426
(Sasthamcotta)
|
1613010004NRG24160820230810859
|
16/08/2023
|
P.INDIRAAMMA
|
1613010004WL033389
|
P.INDIRAAMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387158
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-019/428
(Sasthamcotta)
|
1613010004NRG24160820230810860
|
16/08/2023
|
Saraswathy Amma
|
1613010004WL033389
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797387159
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-019/430
(Sasthamcotta)
|
1613010004NRG24160820230810862
|
16/08/2023
|
RADHAMANI AMMA.G
|
1613010004WL033389
|
RADHAMANI AMMA.G
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387161
|
|
Mrs. G RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-019/431
(Sasthamcotta)
|
1613010004NRG24160820230810863
|
16/08/2023
|
Omana.C.K
|
1613010004WL033389
|
Omana.C.K
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387156
|
|
Mrs. CK OMANA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-019/436
(Sasthamcotta)
|
1613010004NRG24160820230810864
|
16/08/2023
|
SAROJINI.B
|
1613010004WL033389
|
SAROJINI.B
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387154
|
|
MRS SAROJINIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-019/438
(Sasthamcotta)
|
1613010004NRG24160820230810865
|
16/08/2023
|
SARASWATHI AMMA
|
1613010004WL033389
|
SARASWATHI AMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387163
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-019/444
(Sasthamcotta)
|
1613010004NRG24160820230810866
|
16/08/2023
|
REJITHA.J
|
1613010004WL033389
|
REJITHA.J
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387162
|
|
Mrs. REJITHA J
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-019/5216
(Sasthamcotta)
|
1613010004NRG24160820230810868
|
16/08/2023
|
Ushadevi
|
1613010004WL033389
|
Ushadevi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5797387185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-019/5368
(Sasthamcotta)
|
1613010004NRG24160820230810869
|
16/08/2023
|
VINEETHA T
|
1613010004WL033389
|
VINEETHA T
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387180
|
|
Mrs. Vineetha T
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-019/5369
(Sasthamcotta)
|
1613010004NRG24160820230810870
|
16/08/2023
|
SUMA K
|
1613010004WL033389
|
SUMA K
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797387181
|
|
SUMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-019/5795
(Sasthamcotta)
|
1613010004NRG24160820230810871
|
16/08/2023
|
Sundresanpillai
|
1613010004WL033389
|
Sundresanpillai
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797387179
|
|
Mr. SUNDARESAN PILLAI M
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-019/5965
(Sasthamcotta)
|
1613010004NRG24160820230810872
|
16/08/2023
|
KRISHNA KUMARI
|
1613010004WL033389
|
KRISHNA KUMARI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387175
|
|
Ms. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-019/6589
(Sasthamcotta)
|
1613010004NRG24160820230810875
|
16/08/2023
|
SREELEKSHMI VENU
|
1613010004WL033389
|
SREELEKSHMI VENU
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387182
|
|
Smt. T SREELEKSHMI VENU
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-019/6590
(Sasthamcotta)
|
1613010004NRG24160820230810876
|
16/08/2023
|
Sathi R
|
1613010004WL033389
|
Sathi R
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387184
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-019/790
(Sasthamcotta)
|
1613010004NRG24160820230810878
|
16/08/2023
|
SANTHA KUMI
|
1613010004WL033389
|
SANTHA KUMI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387178
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-004-003/2076
(Sasthamcotta)
|
1613010004NRG24160820230810847
|
16/08/2023
|
Leelamma
|
1613010004WL033389
|
Leelamma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797387164
|
|
Mrs. LEELAMMA T
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-003/434
(Sasthamcotta)
|
1613010004NRG24160820230810849
|
16/08/2023
|
THANKAMMAL.R
|
1613010004WL033389
|
THANKAMMAL.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387160
|
|
Mrs. Thankammal R
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-019/1815
(Sasthamcotta)
|
1613010004NRG24160820230810854
|
16/08/2023
|
KRISHNA KUMARI
|
1613010004WL033389
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387177
|
|
Mrs. Krishna Kumari
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-019/2074
(Sasthamcotta)
|
1613010004NRG24160820230810856
|
16/08/2023
|
Sudha.T.K
|
1613010004WL033389
|
Sudha.T.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387174
|
|
Mrs. Sudha. T.K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-019/429
(Sasthamcotta)
|
1613010004NRG24160820230810861
|
16/08/2023
|
SUSEELA
|
1613010004WL033389
|
SUSEELA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387157
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-019/514
(Sasthamcotta)
|
1613010004NRG24160820230810867
|
16/08/2023
|
USHA.C
|
1613010004WL033389
|
USHA.C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387167
|
|
USHAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-019/6150
(Sasthamcotta)
|
1613010004NRG24160820230810874
|
16/08/2023
|
ammini v
|
1613010004WL033389
|
ammini v
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387186
|
|
Ms. V AMMINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-019/1880
(Sasthamcotta)
|
1613010004NRG24160820230810855
|
16/08/2023
|
Jayasree M
|
1613010004WL033389
|
Jayasree M
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387183
|
|
MRS JAYA SREE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-019/7672
(Sasthamcotta)
|
1613010004NRG24160820230810877
|
16/08/2023
|
Girija B
|
1613010004WL033389
|
Girija B
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797387172
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|