|
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-13-010-006-004/5423
(Sooranad South)
|
1613010006NRG24061020231149685
|
06/10/2023
|
SARASWATHY AMMA
|
1613010006WL047995
|
SARASWATHY AMMA
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314304
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1040
(Sooranad South)
|
1613010006NRG24061020231149647
|
06/10/2023
|
USHA KUMARY AMMA
|
1613010006WL047995
|
USHA KUMARY AMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349314312
|
|
Mrs. Ushakumariyamma
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/2449
(Sooranad South)
|
1613010006NRG24061020231149648
|
06/10/2023
|
SANKARAN NAIR
|
1613010006WL047995
|
SANKARAN NAIR
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314294
|
|
SANKARAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/2651
(Sooranad South)
|
1613010006NRG24061020231149649
|
06/10/2023
|
THANKAMANI
|
1613010006WL047995
|
THANKAMANI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349314274
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/2653
(Sooranad South)
|
1613010006NRG24061020231149650
|
06/10/2023
|
SARASWATHY
|
1613010006WL047995
|
SARASWATHY
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349314278
|
|
MRS SARASWATHY KALLIYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/2673
(Sooranad South)
|
1613010006NRG24061020231149652
|
06/10/2023
|
Muraleedharan
|
1613010006WL047995
|
Muraleedharan
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349314285
|
|
Mr. Muraleedharan
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/274
(Sooranad South)
|
1613010006NRG24061020231149653
|
06/10/2023
|
SINDHUKALA S
|
1613010006WL047995
|
SINDHUKALA S
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
10/11/2023
|
|
7349314309
|
|
Mrs. SINDHUKALA S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-004/275
(Sooranad South)
|
1613010006NRG24061020231149654
|
06/10/2023
|
SARALA
|
1613010006WL047995
|
SARALA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349314272
|
|
Mrs. SARALA ..
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-004/279
(Sooranad South)
|
1613010006NRG24061020231149655
|
06/10/2023
|
KALA DEVI P
|
1613010006WL047995
|
KALA DEVI P
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349314273
|
|
Mrs. KALA DEVI P
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-004/2846
(Sooranad South)
|
1613010006NRG24061020231149656
|
06/10/2023
|
USHADEVI
|
1613010006WL047995
|
USHADEVI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349314276
|
|
Mrs. USHADEVI ...
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-004/286
(Sooranad South)
|
1613010006NRG24061020231149657
|
06/10/2023
|
SUJATHA KUMARY AMMA
|
1613010006WL047995
|
SUJATHA KUMARY AMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349314295
|
|
Mrs. SUJATHA KUMARY AMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-004/287
(Sooranad South)
|
1613010006NRG24061020231149658
|
06/10/2023
|
VASANTHA S
|
1613010006WL047995
|
VASANTHA S
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349314310
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-004/288
(Sooranad South)
|
1613010006NRG24061020231149659
|
06/10/2023
|
KARTHIYANI
|
1613010006WL047995
|
KARTHIYANI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349314314
|
|
Mrs. KARTHIYANI P N
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-004/291
(Sooranad South)
|
1613010006NRG24061020231149660
|
06/10/2023
|
SHEELA R
|
1613010006WL047995
|
SHEELA R
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314271
|
|
Mr. SHEELA R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-004/2932
(Sooranad South)
|
1613010006NRG24061020231149661
|
06/10/2023
|
SARASAMMA
|
1613010006WL047995
|
SARASAMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314277
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-004/3253
(Sooranad South)
|
1613010006NRG24061020231149664
|
06/10/2023
|
Paramasivan Nair
|
1613010006WL047995
|
Paramasivan Nair
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314283
|
|
Mr. Parameswaran Nair
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-004/3253
(Sooranad South)
|
1613010006NRG24061020231149663
|
06/10/2023
|
USHA KUMARI
|
1613010006WL047995
|
USHA KUMARI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314275
|
|
Mrs. USHAKUMARI ...
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-004/3406
(Sooranad South)
|
1613010006NRG24061020231149665
|
06/10/2023
|
REMA DEVI AMMA
|
1613010006WL047995
|
REMA DEVI AMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314315
|
|
Mrs. Ramadevi Amma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-004/3662
(Sooranad South)
|
1613010006NRG24061020231149666
|
06/10/2023
|
INDIRA
|
1613010006WL047995
|
INDIRA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314307
|
|
Ms. INDIRA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-004/414
(Sooranad South)
|
1613010006NRG24061020231149668
|
06/10/2023
|
RADHAMANI AMMA
|
1613010006WL047995
|
RADHAMANI AMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
11/11/2023
|
|
7349314311
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/4336
(Sooranad South)
|
1613010006NRG24061020231149670
|
06/10/2023
|
BHARATHY KUTTY
|
1613010006WL047995
|
BHARATHY KUTTY
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314305
|
|
Mrs. Bharathikutty
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-004/4486
(Sooranad South)
|
1613010006NRG24061020231149672
|
06/10/2023
|
BHARATHI
|
1613010006WL047995
|
BHARATHI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314306
|
|
Mrs. K BHARATHI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-004/4791
(Sooranad South)
|
1613010006NRG24061020231149679
|
06/10/2023
|
N RAJENDRANPILLAI
|
1613010006WL047995
|
N RAJENDRANPILLAI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314280
|
|
Mr. N RAJENDRANPILLAI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-004/5171
(Sooranad South)
|
1613010006NRG24061020231149682
|
06/10/2023
|
KANAKAMMA AMMA
|
1613010006WL047995
|
KANAKAMMA AMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314291
|
|
Mrs. KANAKAMMA AMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-004/5212
(Sooranad South)
|
1613010006NRG24061020231149683
|
06/10/2023
|
USHA R
|
1613010006WL047995
|
USHA R
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314281
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-004/5265
(Sooranad South)
|
1613010006NRG24061020231149684
|
06/10/2023
|
REVATHY
|
1613010006WL047995
|
REVATHY
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
10/11/2023
|
|
7349314308
|
|
REVATHY
|
INDUSIND BANK(607189)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-004/5449
(Sooranad South)
|
1613010006NRG24061020231149686
|
06/10/2023
|
Sujatha K
|
1613010006WL047995
|
Sujatha K
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314290
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-004/5492
(Sooranad South)
|
1613010006NRG24061020231149687
|
06/10/2023
|
SUMA
|
1613010006WL047995
|
SUMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314284
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-004/5638
(Sooranad South)
|
1613010006NRG24061020231149688
|
06/10/2023
|
Aravindakshan
|
1613010006WL047995
|
Aravindakshan
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314282
|
|
ARAVINDAKSHAN N
|
UCO BANK(607066)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/917
(Sooranad South)
|
1613010006NRG24061020231149690
|
06/10/2023
|
MEENAKSHI AMMA
|
1613010006WL047995
|
MEENAKSHI AMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314313
|
|
Mrs. MEENAKSHI AMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-008/3263
(Sooranad South)
|
1613010006NRG24061020231149691
|
06/10/2023
|
PRASANTHA R
|
1613010006WL047995
|
PRASANTHA R
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314279
|
|
Mrs. Prasantha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-006-004/4593
(Sooranad South)
|
1613010006NRG24061020231149677
|
06/10/2023
|
MANIYAMMA
|
1613010006WL047995
|
MANIYAMMA
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314292
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-004/2654
(Sooranad South)
|
1613010006NRG24061020231149651
|
06/10/2023
|
RADHAKRISHNA PILLAI
|
1613010006WL047995
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349314300
|
|
MR RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-004/3714
(Sooranad South)
|
1613010006NRG24061020231149667
|
06/10/2023
|
SARASA
|
1613010006WL047995
|
SARASA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314302
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-004/4225
(Sooranad South)
|
1613010006NRG24061020231149669
|
06/10/2023
|
Bindhu
|
1613010006WL047995
|
Bindhu
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314303
|
|
BINDU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-004/4496
(Sooranad South)
|
1613010006NRG24061020231149673
|
06/10/2023
|
SAROJINI
|
1613010006WL047995
|
SAROJINI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314298
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-004/4500
(Sooranad South)
|
1613010006NRG24061020231149674
|
06/10/2023
|
SREEKANDAKURUP J
|
1613010006WL047995
|
SREEKANDAKURUP J
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314301
|
|
MR SREEKANDAKURUP J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-004/4510
(Sooranad South)
|
1613010006NRG24061020231149675
|
06/10/2023
|
RADHA
|
1613010006WL047995
|
RADHA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314299
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-004/4515
(Sooranad South)
|
1613010006NRG24061020231149676
|
06/10/2023
|
Gopalakrishnan
|
1613010006WL047995
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314297
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-004/5735
(Sooranad South)
|
1613010006NRG24061020231149689
|
06/10/2023
|
VINEETHA R
|
1613010006WL047995
|
VINEETHA R
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
10/11/2023
|
|
7349314288
|
|
MRS VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-004/5081
(Sooranad South)
|
1613010006NRG24061020231149681
|
06/10/2023
|
SIJI K S
|
1613010006WL047995
|
SIJI K S
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314287
|
|
MRS SIJI KS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-004/4373
(Sooranad South)
|
1613010006NRG24061020231149671
|
06/10/2023
|
SYAMALADEVI
|
1613010006WL047995
|
SYAMALADEVI
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314286
|
|
SYAMALADEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-004/4781
(Sooranad South)
|
1613010006NRG24061020231149678
|
06/10/2023
|
Saraswathy Amma
|
1613010006WL047995
|
Saraswathy Amma
|
00415
|
SBIN0070450
|
660
|
660
|
Rejected
|
10/11/2023
|
|
7349314293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-004/4830
(Sooranad South)
|
1613010006NRG24061020231149680
|
06/10/2023
|
SUBHADRAYAMMA
|
1613010006WL047995
|
SUBHADRAYAMMA
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349314289
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-004/3130
(Sooranad South)
|
1613010006NRG24061020231149662
|
06/10/2023
|
Sindhu
|
1613010006WL047995
|
Sindhu
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
10/11/2023
|
|
7349314296
|
|
Sindhu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32010
|
32010
|
|
|
|
|
|
|
|