|
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-13-010-004-009/6175
(Sasthamcotta)
|
1613010004NRG24070320242208853
|
12/03/2024
|
Sheeja
|
1613010004WL100024
|
Sheeja
|
00078
|
CNRB0003537
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104857148
|
|
SHEEJA T S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/5253
(Sasthamcotta)
|
1613010004NRG24070320242208847
|
12/03/2024
|
Preetha
|
1613010004WL100024
|
Preetha
|
00127
|
FDRL0001951
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104857158
|
|
PREETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/6587
(Sasthamcotta)
|
1613010004NRG24070320242208855
|
12/03/2024
|
K Lalitha
|
1613010004WL100024
|
K Lalitha
|
00127
|
FDRL0002028
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857144
|
|
LELITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG24070320242208825
|
12/03/2024
|
Girija G
|
1613010004WL100024
|
Girija G
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857159
|
|
GIRIJA J
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-005/7157
(Sasthamcotta)
|
1613010004NRG24070320242208826
|
12/03/2024
|
Salini S
|
1613010004WL100024
|
Salini S
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857152
|
|
Mr. Salini. S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-009/1163
(Sasthamcotta)
|
1613010004NRG24070320242208827
|
12/03/2024
|
RAJASEKHARAN NAIR
|
1613010004WL100024
|
RAJASEKHARAN NAIR
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857130
|
|
Mr. Rajasekharan Pillai
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-009/1172
(Sasthamcotta)
|
1613010004NRG24070320242208829
|
12/03/2024
|
BIJILA.A
|
1613010004WL100024
|
BIJILA.A
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104857161
|
|
MRS BIJILA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-009/1177
(Sasthamcotta)
|
1613010004NRG24070320242208830
|
12/03/2024
|
OMANA GOPALAN
|
1613010004WL100024
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104857128
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-009/1198
(Sasthamcotta)
|
1613010004NRG24070320242208832
|
12/03/2024
|
Usha Rajan
|
1613010004WL100024
|
Usha Rajan
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104857140
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/1202
(Sasthamcotta)
|
1613010004NRG24070320242208833
|
12/03/2024
|
SINDHU.M
|
1613010004WL100024
|
SINDHU.M
|
00176
|
IDIB000B073
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104857141
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/1204
(Sasthamcotta)
|
1613010004NRG24070320242208834
|
12/03/2024
|
K.SOBHA
|
1613010004WL100024
|
K.SOBHA
|
00176
|
IDIB000B073
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104857131
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/1484
(Sasthamcotta)
|
1613010004NRG24070320242208836
|
12/03/2024
|
INDIRAMMA.K
|
1613010004WL100024
|
INDIRAMMA.K
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104857136
|
|
Mrs. INDIRAMMA K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24070320242208839
|
12/03/2024
|
SINDHU.R
|
1613010004WL100024
|
SINDHU.R
|
00176
|
IDIB000B073
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3104857162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/3638
(Sasthamcotta)
|
1613010004NRG24070320242208842
|
12/03/2024
|
Raghavan A
|
1613010004WL100024
|
Raghavan A
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857155
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/4519
(Sasthamcotta)
|
1613010004NRG24070320242208845
|
12/03/2024
|
RAMACHANDRAN R
|
1613010004WL100024
|
RAMACHANDRAN R
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104857154
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/4567
(Sasthamcotta)
|
1613010004NRG24070320242208846
|
12/03/2024
|
Rajan C
|
1613010004WL100024
|
Rajan C
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104857153
|
|
Mr. Rajan C.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/585
(Sasthamcotta)
|
1613010004NRG24070320242208849
|
12/03/2024
|
VALSALAKUMARI
|
1613010004WL100024
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104857129
|
|
Mrs. Valsakumari Kunjikutty
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/587
(Sasthamcotta)
|
1613010004NRG24070320242208850
|
12/03/2024
|
R.KUNJU KUNJU
|
1613010004WL100024
|
R.KUNJU KUNJU
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857139
|
|
Mr. R . KUNJU KUNJU
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-009/597
(Sasthamcotta)
|
1613010004NRG24070320242208852
|
12/03/2024
|
SREEVIDHYA.B
|
1613010004WL100024
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857137
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24070320242208857
|
12/03/2024
|
Sreeja
|
1613010004WL100024
|
Sreeja
|
00176
|
IDIB000B073
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857151
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24070320242208858
|
12/03/2024
|
A SREELEKHA
|
1613010004WL100024
|
A SREELEKHA
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104857135
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-009/1171
(Sasthamcotta)
|
1613010004NRG24070320242208828
|
12/03/2024
|
Anitha
|
1613010004WL100024
|
Anitha
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857160
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-009/1575
(Sasthamcotta)
|
1613010004NRG24070320242208837
|
12/03/2024
|
OMANAYAMMA B
|
1613010004WL100024
|
OMANAYAMMA B
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857138
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-009/1617
(Sasthamcotta)
|
1613010004NRG24070320242208838
|
12/03/2024
|
Radhamma.N
|
1613010004WL100024
|
Radhamma.N
|
00176
|
IDIB000S011
|
600
|
600
|
Processed
|
19/04/2024
|
|
3104857142
|
|
MRS N RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-009/1671
(Sasthamcotta)
|
1613010004NRG24070320242208841
|
12/03/2024
|
GEETHA.V
|
1613010004WL100024
|
GEETHA.V
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104857134
|
|
Mrs. Geetha.V
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24070320242208843
|
12/03/2024
|
THANKAMMA AMMA
|
1613010004WL100024
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104857132
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-009/592
(Sasthamcotta)
|
1613010004NRG24070320242208851
|
12/03/2024
|
ANANDAVALLY.C
|
1613010004WL100024
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857133
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/1210
(Sasthamcotta)
|
1613010004NRG24070320242208835
|
12/03/2024
|
Sreekala.R
|
1613010004WL100024
|
Sreekala.R
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857145
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-009/1665
(Sasthamcotta)
|
1613010004NRG24070320242208840
|
12/03/2024
|
Pushpavally
|
1613010004WL100024
|
Pushpavally
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104857146
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-009/4518
(Sasthamcotta)
|
1613010004NRG24070320242208844
|
12/03/2024
|
kunjikrishnapillai
|
1613010004WL100024
|
kunjikrishnapillai
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857149
|
|
MR KUNJI KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-009/6197
(Sasthamcotta)
|
1613010004NRG24070320242208854
|
12/03/2024
|
Sbha
|
1613010004WL100024
|
Sbha
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104857157
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24070320242208856
|
12/03/2024
|
Valsamma
|
1613010004WL100024
|
Valsamma
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104857143
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-009/7049
(Sasthamcotta)
|
1613010004NRG24070320242208859
|
12/03/2024
|
Sethulekshmi
|
1613010004WL100024
|
Sethulekshmi
|
00415
|
SBIN0011924
|
300
|
300
|
Processed
|
19/04/2024
|
|
3104857147
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-009/7724
(Sasthamcotta)
|
1613010004NRG24070320242208860
|
12/03/2024
|
Sukumara Pillai
|
1613010004WL100024
|
Sukumara Pillai
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3104857150
|
|
Mr. Sukumara Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-004-009/1190
(Sasthamcotta)
|
1613010004NRG24070320242208831
|
12/03/2024
|
Sumathiyamma
|
1613010004WL100024
|
Sumathiyamma
|
00415
|
SBIN0070450
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3104857156
|
|
MRS SUMATHY AMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-009/5305
(Sasthamcotta)
|
1613010004NRG24070320242208848
|
12/03/2024
|
Sadhasivanpillai
|
1613010004WL100024
|
Sadhasivanpillai
|
00415
|
SBIN0071067
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3104857163
|
|
MR SADASIVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|