|
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)
|
1613010004NRG24200220242096687
|
21/02/2024
|
Sheeja
|
1613010004WL093352
|
Sheeja
|
00078
|
CNRB0003537
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894372972
|
|
SHEEJA T S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/5253
(Sasthamcotta)
|
1613010004NRG24200220242096676
|
21/02/2024
|
Preetha
|
1613010004WL093352
|
Preetha
|
00127
|
FDRL0001951
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372963
|
|
PREETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG24200220242096653
|
21/02/2024
|
Girija G
|
1613010004WL093352
|
Girija G
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372959
|
|
GIRIJA J
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-004/2887
(Sasthamcotta)
|
1613010004NRG24200220242096654
|
21/02/2024
|
SREEDEVI.B
|
1613010004WL093352
|
SREEDEVI.B
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894372978
|
|
Mrs. SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-004/3632
(Sasthamcotta)
|
1613010004NRG24200220242096655
|
21/02/2024
|
Usha
|
1613010004WL093352
|
Usha
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372975
|
|
USHA S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-005/7157
(Sasthamcotta)
|
1613010004NRG24200220242096656
|
21/02/2024
|
Salini S
|
1613010004WL093352
|
Salini S
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372980
|
|
Mr. Salini. S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-009/1163
(Sasthamcotta)
|
1613010004NRG24200220242096658
|
21/02/2024
|
RAJASEKHARAN NAIR
|
1613010004WL093352
|
RAJASEKHARAN NAIR
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372945
|
|
Mr. Rajasekharan Pillai
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-009/1166
(Sasthamcotta)
|
1613010004NRG24200220242096659
|
21/02/2024
|
SREEDHARAN
|
1613010004WL093352
|
SREEDHARAN
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372960
|
|
Mr. SREEDHARAN .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-009/1172
(Sasthamcotta)
|
1613010004NRG24200220242096661
|
21/02/2024
|
BIJILA.A
|
1613010004WL093352
|
BIJILA.A
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372953
|
|
MRS BIJILA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/1177
(Sasthamcotta)
|
1613010004NRG24200220242096662
|
21/02/2024
|
OMANA GOPALAN
|
1613010004WL093352
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372943
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/1198
(Sasthamcotta)
|
1613010004NRG24200220242096663
|
21/02/2024
|
Usha Rajan
|
1613010004WL093352
|
Usha Rajan
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372961
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/1202
(Sasthamcotta)
|
1613010004NRG24200220242096664
|
21/02/2024
|
SINDHU.M
|
1613010004WL093352
|
SINDHU.M
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894372962
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/1204
(Sasthamcotta)
|
1613010004NRG24200220242096665
|
21/02/2024
|
K.SOBHA
|
1613010004WL093352
|
K.SOBHA
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372946
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24200220242096667
|
21/02/2024
|
SINDHU.R
|
1613010004WL093352
|
SINDHU.R
|
00176
|
IDIB000B073
|
960
|
960
|
Rejected
|
12/04/2024
|
|
2894372947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/3638
(Sasthamcotta)
|
1613010004NRG24200220242096670
|
21/02/2024
|
Raghavan A
|
1613010004WL093352
|
Raghavan A
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372985
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/4519
(Sasthamcotta)
|
1613010004NRG24200220242096673
|
21/02/2024
|
RAMACHANDRAN R
|
1613010004WL093352
|
RAMACHANDRAN R
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894372984
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/4567
(Sasthamcotta)
|
1613010004NRG24200220242096674
|
21/02/2024
|
Rajan C
|
1613010004WL093352
|
Rajan C
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372981
|
|
Mr. Rajan C.
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/4975
(Sasthamcotta)
|
1613010004NRG24200220242096675
|
21/02/2024
|
Omana
|
1613010004WL093352
|
Omana
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372976
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-009/585
(Sasthamcotta)
|
1613010004NRG24200220242096680
|
21/02/2024
|
VALSALAKUMARI
|
1613010004WL093352
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894372944
|
|
Mrs. Valsakumari Kunjikutty
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-009/587
(Sasthamcotta)
|
1613010004NRG24200220242096681
|
21/02/2024
|
R.KUNJU KUNJU
|
1613010004WL093352
|
R.KUNJU KUNJU
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372958
|
|
Mr. R . KUNJU KUNJU
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-009/591
(Sasthamcotta)
|
1613010004NRG24200220242096682
|
21/02/2024
|
JALAJAMMA.S
|
1613010004WL093352
|
JALAJAMMA.S
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372955
|
|
JALAJAMMA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-009/597
(Sasthamcotta)
|
1613010004NRG24200220242096684
|
21/02/2024
|
SREEVIDHYA.B
|
1613010004WL093352
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372954
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-009/6002
(Sasthamcotta)
|
1613010004NRG24200220242096685
|
21/02/2024
|
Vijayamma
|
1613010004WL093352
|
Vijayamma
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372948
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24200220242096691
|
21/02/2024
|
Sreeja
|
1613010004WL093352
|
Sreeja
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372979
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24200220242096692
|
21/02/2024
|
A SREELEKHA
|
1613010004WL093352
|
A SREELEKHA
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372952
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26240
|
26240
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-009/1171
(Sasthamcotta)
|
1613010004NRG24200220242096660
|
21/02/2024
|
Anitha
|
1613010004WL093352
|
Anitha
|
00176
|
IDIB000S011
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894372957
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-009/1671
(Sasthamcotta)
|
1613010004NRG24200220242096669
|
21/02/2024
|
GEETHA.V
|
1613010004WL093352
|
GEETHA.V
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894372951
|
|
Mrs. Geetha.V
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24200220242096671
|
21/02/2024
|
THANKAMMA AMMA
|
1613010004WL093352
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372949
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-009/5278
(Sasthamcotta)
|
1613010004NRG24200220242096677
|
21/02/2024
|
Amminikutty
|
1613010004WL093352
|
Amminikutty
|
00176
|
IDIB000S011
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894372956
|
|
Mrs. Amminikutty .K.L
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-009/592
(Sasthamcotta)
|
1613010004NRG24200220242096683
|
21/02/2024
|
ANANDAVALLY.C
|
1613010004WL093352
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894372950
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-009/6107
(Sasthamcotta)
|
1613010004NRG24200220242096686
|
21/02/2024
|
Letha
|
1613010004WL093352
|
Letha
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894372977
|
|
Mrs. Latha O LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-007/3319
(Sasthamcotta)
|
1613010004NRG24200220242096657
|
21/02/2024
|
Gomathiyamma
|
1613010004WL093352
|
Gomathiyamma
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894372967
|
|
MRS GOMATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-009/1210
(Sasthamcotta)
|
1613010004NRG24200220242096666
|
21/02/2024
|
Sreekala.R
|
1613010004WL093352
|
Sreekala.R
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894372968
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-009/1665
(Sasthamcotta)
|
1613010004NRG24200220242096668
|
21/02/2024
|
Pushpavally
|
1613010004WL093352
|
Pushpavally
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372970
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-009/4518
(Sasthamcotta)
|
1613010004NRG24200220242096672
|
21/02/2024
|
kunjikrishnapillai
|
1613010004WL093352
|
kunjikrishnapillai
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372973
|
|
MR KUNJI KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-009/5486
(Sasthamcotta)
|
1613010004NRG24200220242096679
|
21/02/2024
|
Radamma
|
1613010004WL093352
|
Radamma
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894372966
|
|
MS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-009/6197
(Sasthamcotta)
|
1613010004NRG24200220242096688
|
21/02/2024
|
Sbha
|
1613010004WL093352
|
Sbha
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372965
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-009/6372
(Sasthamcotta)
|
1613010004NRG24200220242096689
|
21/02/2024
|
mariyamma
|
1613010004WL093352
|
mariyamma
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372969
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24200220242096690
|
21/02/2024
|
Valsamma
|
1613010004WL093352
|
Valsamma
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894372964
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-009/7049
(Sasthamcotta)
|
1613010004NRG24200220242096693
|
21/02/2024
|
Sethulekshmi
|
1613010004WL093352
|
Sethulekshmi
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894372971
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-009/7724
(Sasthamcotta)
|
1613010004NRG24200220242096695
|
21/02/2024
|
Sukumara Pillai
|
1613010004WL093352
|
Sukumara Pillai
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894372974
|
|
Mr. Sukumara Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-009/5305
(Sasthamcotta)
|
1613010004NRG24200220242096678
|
21/02/2024
|
Sadhasivanpillai
|
1613010004WL093352
|
Sadhasivanpillai
|
00415
|
SBIN0071067
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894372983
|
|
MR SADASIVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-009/7409
(Sasthamcotta)
|
1613010004NRG24200220242096694
|
21/02/2024
|
SURENDRAN PILLAI
|
1613010004WL093352
|
SURENDRAN PILLAI
|
00415
|
SBIN0071067
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894372982
|
|
MR SURENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47680
|
47680
|
|
|
|
|
|
|
|