|
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)
|
1613010004NRG24180320242259376
|
18/03/2024
|
Sheeja
|
1613010004WL103434
|
Sheeja
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102154171
|
|
SHEEJA T S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/6587
(Sasthamcotta)
|
1613010004NRG24180320242259378
|
18/03/2024
|
K Lalitha
|
1613010004WL103434
|
K Lalitha
|
00127
|
FDRL0002028
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154170
|
|
LELITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG24180320242259360
|
18/03/2024
|
Girija G
|
1613010004WL103434
|
Girija G
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154166
|
|
GIRIJA J
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/1177
(Sasthamcotta)
|
1613010004NRG24180320242259362
|
18/03/2024
|
OMANA GOPALAN
|
1613010004WL103434
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154180
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-009/1484
(Sasthamcotta)
|
1613010004NRG24180320242259365
|
18/03/2024
|
INDIRAMMA.K
|
1613010004WL103434
|
INDIRAMMA.K
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102154163
|
|
Mrs. INDIRAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24180320242259367
|
18/03/2024
|
SINDHU.R
|
1613010004WL103434
|
SINDHU.R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Rejected
|
19/04/2024
|
|
3102154182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-004-009/3638
(Sasthamcotta)
|
1613010004NRG24180320242259369
|
18/03/2024
|
Raghavan A
|
1613010004WL103434
|
Raghavan A
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154179
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-009/4519
(Sasthamcotta)
|
1613010004NRG24180320242259371
|
18/03/2024
|
RAMACHANDRAN R
|
1613010004WL103434
|
RAMACHANDRAN R
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102154177
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-009/4567
(Sasthamcotta)
|
1613010004NRG24180320242259372
|
18/03/2024
|
Rajan C
|
1613010004WL103434
|
Rajan C
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154176
|
|
Mr. Rajan C.
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/585
(Sasthamcotta)
|
1613010004NRG24180320242259374
|
18/03/2024
|
VALSALAKUMARI
|
1613010004WL103434
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154181
|
|
Mrs. Valsakumari Kunjikutty
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24180320242259380
|
18/03/2024
|
Sreeja
|
1613010004WL103434
|
Sreeja
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102154178
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/1171
(Sasthamcotta)
|
1613010004NRG24180320242259361
|
18/03/2024
|
Anitha
|
1613010004WL103434
|
Anitha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154169
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/1575
(Sasthamcotta)
|
1613010004NRG24180320242259366
|
18/03/2024
|
OMANAYAMMA B
|
1613010004WL103434
|
OMANAYAMMA B
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154165
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/592
(Sasthamcotta)
|
1613010004NRG24180320242259375
|
18/03/2024
|
ANANDAVALLY.C
|
1613010004WL103434
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154162
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/1210
(Sasthamcotta)
|
1613010004NRG24180320242259364
|
18/03/2024
|
Sreekala.R
|
1613010004WL103434
|
Sreekala.R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154164
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/1665
(Sasthamcotta)
|
1613010004NRG24180320242259368
|
18/03/2024
|
Pushpavally
|
1613010004WL103434
|
Pushpavally
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154167
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/4518
(Sasthamcotta)
|
1613010004NRG24180320242259370
|
18/03/2024
|
kunjikrishnapillai
|
1613010004WL103434
|
kunjikrishnapillai
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154168
|
|
MR KUNJI KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/6197
(Sasthamcotta)
|
1613010004NRG24180320242259377
|
18/03/2024
|
Sbha
|
1613010004WL103434
|
Sbha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102154172
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24180320242259379
|
18/03/2024
|
Valsamma
|
1613010004WL103434
|
Valsamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154173
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-004-009/1190
(Sasthamcotta)
|
1613010004NRG24180320242259363
|
18/03/2024
|
Sumathiyamma
|
1613010004WL103434
|
Sumathiyamma
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154175
|
|
MRS SUMATHY AMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-004-009/5305
(Sasthamcotta)
|
1613010004NRG24180320242259373
|
18/03/2024
|
Sadhasivanpillai
|
1613010004WL103434
|
Sadhasivanpillai
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102154174
|
|
MR SADASIVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|