|
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-13-010-004-012/4093
(Sasthamcotta)
|
1613010004NRG24260620230438687
|
26/06/2023
|
VIMALA L
|
1613010004WL018288
|
VIMALA L
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977953818
|
|
VIMALA L
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-012/6005
(Sasthamcotta)
|
1613010004NRG24260620230438700
|
26/06/2023
|
MERCY L
|
1613010004WL018288
|
MERCY L
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977953819
|
|
MERCY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-011/3610
(Sasthamcotta)
|
1613010004NRG24260620230438678
|
26/06/2023
|
P LEENA MARY
|
1613010004WL018288
|
P LEENA MARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977953825
|
|
Mrs. Leena Mary
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/1318
(Sasthamcotta)
|
1613010004NRG24260620230438679
|
26/06/2023
|
Alphonse
|
1613010004WL018288
|
Alphonse
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953813
|
|
Mrs. Alphonsa .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-012/2036
(Sasthamcotta)
|
1613010004NRG24260620230438680
|
26/06/2023
|
NIRMALAMBIKA
|
1613010004WL018288
|
NIRMALAMBIKA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
03/07/2023
|
|
2977953815
|
|
Mrs. NIRMALAMBIKA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-012/2037
(Sasthamcotta)
|
1613010004NRG24260620230438681
|
26/06/2023
|
Mini J
|
1613010004WL018288
|
Mini J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-004-012/2966
(Sasthamcotta)
|
1613010004NRG24260620230438682
|
26/06/2023
|
J.Ambika
|
1613010004WL018288
|
J.Ambika
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977953820
|
|
MRS AMBIKA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-012/4264
(Sasthamcotta)
|
1613010004NRG24260620230438688
|
26/06/2023
|
SOFIYA
|
1613010004WL018288
|
SOFIYA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
03/07/2023
|
|
2977953804
|
|
Ms. Sophia B
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-012/4270
(Sasthamcotta)
|
1613010004NRG24260620230438689
|
26/06/2023
|
SINDHU.S
|
1613010004WL018288
|
SINDHU.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953824
|
|
Mrs. Sindhu S.
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-012/4280
(Sasthamcotta)
|
1613010004NRG24260620230438690
|
26/06/2023
|
Stellamma
|
1613010004WL018288
|
Stellamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953800
|
|
Mrs. Stellamma
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-012/4384
(Sasthamcotta)
|
1613010004NRG24260620230438691
|
26/06/2023
|
JAIMOL
|
1613010004WL018288
|
JAIMOL
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953798
|
|
Mrs. Jaimol J.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-012/5238
(Sasthamcotta)
|
1613010004NRG24260620230438692
|
26/06/2023
|
BEENA J
|
1613010004WL018288
|
BEENA J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977953799
|
|
Mrs. J BEENA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-012/5417
(Sasthamcotta)
|
1613010004NRG24260620230438695
|
26/06/2023
|
ALICE BABY
|
1613010004WL018288
|
ALICE BABY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977953823
|
|
Mrs. Alice Baby
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-012/5490
(Sasthamcotta)
|
1613010004NRG24260620230438697
|
26/06/2023
|
Jaseentha
|
1613010004WL018288
|
Jaseentha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953826
|
|
Mrs. Jaseentha
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-012/5660
(Sasthamcotta)
|
1613010004NRG24260620230438698
|
26/06/2023
|
RANI JOSE J
|
1613010004WL018288
|
RANI JOSE J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953797
|
|
Mrs. J RANI JOSE
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-012/962
(Sasthamcotta)
|
1613010004NRG24260620230438701
|
26/06/2023
|
Ambika
|
1613010004WL018288
|
Ambika
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977953803
|
|
Mrs. Nirmalambika .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-012/963
(Sasthamcotta)
|
1613010004NRG24260620230438702
|
26/06/2023
|
Sherly.G
|
1613010004WL018288
|
Sherly.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977953795
|
|
SHERLY A
|
HDFC BANK LTD(607152)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-012/964
(Sasthamcotta)
|
1613010004NRG24260620230438703
|
26/06/2023
|
Valsala.J
|
1613010004WL018288
|
Valsala.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953810
|
|
Mrs. Valsala.J
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-012/966
(Sasthamcotta)
|
1613010004NRG24260620230438704
|
26/06/2023
|
Nissy.S
|
1613010004WL018288
|
Nissy.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977953802
|
|
NISSY D
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-012/968
(Sasthamcotta)
|
1613010004NRG24260620230438705
|
26/06/2023
|
Suma Johnson
|
1613010004WL018288
|
Suma Johnson
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953809
|
|
Mrs. Suma Johnson
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-012/970
(Sasthamcotta)
|
1613010004NRG24260620230438706
|
26/06/2023
|
J.Selin
|
1613010004WL018288
|
J.Selin
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953822
|
|
Mrs. selin.j.
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-012/972
(Sasthamcotta)
|
1613010004NRG24260620230438707
|
26/06/2023
|
Pushpamma
|
1613010004WL018288
|
Pushpamma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
03/07/2023
|
|
2977953806
|
|
Mrs. Pushpamma J.
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-012/973
(Sasthamcotta)
|
1613010004NRG24260620230438708
|
26/06/2023
|
Jaseentha
|
1613010004WL018288
|
Jaseentha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953807
|
|
Mrs. P JASEENTHA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-012/974
(Sasthamcotta)
|
1613010004NRG24260620230438709
|
26/06/2023
|
Usha.J
|
1613010004WL018288
|
Usha.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953811
|
|
Mrs. Usha J.
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-012/979
(Sasthamcotta)
|
1613010004NRG24260620230438710
|
26/06/2023
|
Mini.F
|
1613010004WL018288
|
Mini.F
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953801
|
|
Mrs. Mini. F
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-012/984
(Sasthamcotta)
|
1613010004NRG24260620230438711
|
26/06/2023
|
Lilly.T
|
1613010004WL018288
|
Lilly.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953796
|
|
Mrs. Lilly T.
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-012/985
(Sasthamcotta)
|
1613010004NRG24260620230438712
|
26/06/2023
|
Binu.L
|
1613010004WL018288
|
Binu.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977953805
|
|
MRS BINU L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-012/988
(Sasthamcotta)
|
1613010004NRG24260620230438713
|
26/06/2023
|
S.Reena
|
1613010004WL018288
|
S.Reena
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977953821
|
|
Mrs. Reena
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-012/991
(Sasthamcotta)
|
1613010004NRG24260620230438714
|
26/06/2023
|
Marykutty.J
|
1613010004WL018288
|
Marykutty.J
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
03/07/2023
|
|
2977953812
|
|
Mrs. MARYKUTTY J
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-012/991
(Sasthamcotta)
|
1613010004NRG24260620230438715
|
26/06/2023
|
Vincent C
|
1613010004WL018288
|
Vincent C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
03/07/2023
|
|
2977953830
|
|
Mr. Vincent C
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-012/997
(Sasthamcotta)
|
1613010004NRG24260620230438716
|
26/06/2023
|
Nirmalambika.G
|
1613010004WL018288
|
Nirmalambika.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977953808
|
|
Mrs. Nirmalambika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-012/5400
(Sasthamcotta)
|
1613010004NRG24260620230438694
|
26/06/2023
|
USHA
|
1613010004WL018288
|
USHA
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977953792
|
|
USHA L
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-012/5463
(Sasthamcotta)
|
1613010004NRG24260620230438696
|
26/06/2023
|
ROSELIN
|
1613010004WL018288
|
ROSELIN
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977953794
|
|
ROSELIN
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-012/5749
(Sasthamcotta)
|
1613010004NRG24260620230438699
|
26/06/2023
|
MARY SUMA
|
1613010004WL018288
|
MARY SUMA
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977953793
|
|
MARY SUMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-012/3499
(Sasthamcotta)
|
1613010004NRG24260620230438684
|
26/06/2023
|
MARYKUTTY A
|
1613010004WL018288
|
MARYKUTTY A
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
03/07/2023
|
|
2977953817
|
|
MARYKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-012/3971
(Sasthamcotta)
|
1613010004NRG24260620230438686
|
26/06/2023
|
ROSILY S
|
1613010004WL018288
|
ROSILY S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953816
|
|
MS ROSILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-004-012/3255
(Sasthamcotta)
|
1613010004NRG24260620230438683
|
26/06/2023
|
Sheela
|
1613010004WL018288
|
Sheela
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977953828
|
|
MRS SHEELA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-012/3695
(Sasthamcotta)
|
1613010004NRG24260620230438685
|
26/06/2023
|
JASEENTHA
|
1613010004WL018288
|
JASEENTHA
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953829
|
|
MR JASEENTHA JASEENTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-012/5337
(Sasthamcotta)
|
1613010004NRG24260620230438693
|
26/06/2023
|
MABLE VIJAYAN
|
1613010004WL018288
|
MABLE VIJAYAN
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977953827
|
|
MRS MABLE VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|