|
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-13-010-004-019/6786
(Sasthamcotta)
|
1613010004NRG24230220242124792
|
23/02/2024
|
Raseenabeevi
|
1613010004WL094787
|
Raseenabeevi
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906495
|
|
RASEENA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/6436
(Sasthamcotta)
|
1613010004NRG24230220242124763
|
23/02/2024
|
AMBIKA K
|
1613010004WL094787
|
AMBIKA K
|
00127
|
FDRL0001951
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906494
|
|
Mr. Ambika K
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-019/6049
(Sasthamcotta)
|
1613010004NRG24230220242124788
|
23/02/2024
|
BINDHU M
|
1613010004WL094787
|
BINDHU M
|
00127
|
FDRL0001951
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906493
|
|
BINDHU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/445
(Sasthamcotta)
|
1613010004NRG24230220242124766
|
23/02/2024
|
S.Laila
|
1613010004WL094787
|
S.Laila
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906489
|
|
Mrs. S . LAILA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/3718
(Sasthamcotta)
|
1613010004NRG24230220242124767
|
23/02/2024
|
Valsala
|
1613010004WL094787
|
Valsala
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906500
|
|
Mrs. VALSALA ....
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-019/1611
(Sasthamcotta)
|
1613010004NRG24230220242124768
|
23/02/2024
|
Usha.O
|
1613010004WL094787
|
Usha.O
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906491
|
|
Mrs. USHA O
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-019/2559
(Sasthamcotta)
|
1613010004NRG24230220242124772
|
23/02/2024
|
USHA MOHANAN
|
1613010004WL094787
|
USHA MOHANAN
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906497
|
|
USHA MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-019/2706
(Sasthamcotta)
|
1613010004NRG24230220242124773
|
23/02/2024
|
LALITHAKUMARI.P
|
1613010004WL094787
|
LALITHAKUMARI.P
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906483
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-019/3384
(Sasthamcotta)
|
1613010004NRG24230220242124774
|
23/02/2024
|
C.Sathy
|
1613010004WL094787
|
C.Sathy
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104906492
|
|
Mrs. C. Sathi
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-019/426
(Sasthamcotta)
|
1613010004NRG24230220242124775
|
23/02/2024
|
P.INDIRAAMMA
|
1613010004WL094787
|
P.INDIRAAMMA
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104906510
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-019/428
(Sasthamcotta)
|
1613010004NRG24230220242124776
|
23/02/2024
|
Saraswathy Amma
|
1613010004WL094787
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906482
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-019/430
(Sasthamcotta)
|
1613010004NRG24230220242124778
|
23/02/2024
|
RADHAMANI AMMA.G
|
1613010004WL094787
|
RADHAMANI AMMA.G
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104906485
|
|
Mrs. G RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-019/431
(Sasthamcotta)
|
1613010004NRG24230220242124779
|
23/02/2024
|
Omana.C.K
|
1613010004WL094787
|
Omana.C.K
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104906480
|
|
Mrs. CK OMANA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-019/436
(Sasthamcotta)
|
1613010004NRG24230220242124780
|
23/02/2024
|
SAROJINI.B
|
1613010004WL094787
|
SAROJINI.B
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906479
|
|
MRS SAROJINIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-019/438
(Sasthamcotta)
|
1613010004NRG24230220242124781
|
23/02/2024
|
SARASWATHI AMMA
|
1613010004WL094787
|
SARASWATHI AMMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104906487
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-019/444
(Sasthamcotta)
|
1613010004NRG24230220242124782
|
23/02/2024
|
REJITHA.J
|
1613010004WL094787
|
REJITHA.J
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906486
|
|
Mrs. REJITHA J
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-019/5216
(Sasthamcotta)
|
1613010004NRG24230220242124784
|
23/02/2024
|
Ushadevi
|
1613010004WL094787
|
Ushadevi
|
00176
|
IDIB000B073
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3104906509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-019/5368
(Sasthamcotta)
|
1613010004NRG24230220242124785
|
23/02/2024
|
VINEETHA T
|
1613010004WL094787
|
VINEETHA T
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906503
|
|
Mrs. Vineetha T
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-019/5369
(Sasthamcotta)
|
1613010004NRG24230220242124786
|
23/02/2024
|
SUMA K
|
1613010004WL094787
|
SUMA K
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906504
|
|
SUMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-019/5965
(Sasthamcotta)
|
1613010004NRG24230220242124787
|
23/02/2024
|
KRISHNA KUMARI
|
1613010004WL094787
|
KRISHNA KUMARI
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906499
|
|
Ms. Krishna kumari
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-019/6589
(Sasthamcotta)
|
1613010004NRG24230220242124790
|
23/02/2024
|
SREELEKSHMI VENU
|
1613010004WL094787
|
SREELEKSHMI VENU
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906505
|
|
Smt. T SREELEKSHMI VENU
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-019/6590
(Sasthamcotta)
|
1613010004NRG24230220242124791
|
23/02/2024
|
Sathi R
|
1613010004WL094787
|
Sathi R
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906508
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-019/790
(Sasthamcotta)
|
1613010004NRG24230220242124794
|
23/02/2024
|
SANTHA KUMI
|
1613010004WL094787
|
SANTHA KUMI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104906502
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-004-003/2076
(Sasthamcotta)
|
1613010004NRG24230220242124764
|
23/02/2024
|
Leelamma
|
1613010004WL094787
|
Leelamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906488
|
|
Mrs. LEELAMMA T
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-003/434
(Sasthamcotta)
|
1613010004NRG24230220242124765
|
23/02/2024
|
THANKAMMAL.R
|
1613010004WL094787
|
THANKAMMAL.R
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906484
|
|
Mrs. Thankammal R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-019/1815
(Sasthamcotta)
|
1613010004NRG24230220242124769
|
23/02/2024
|
KRISHNA KUMARI
|
1613010004WL094787
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906501
|
|
Mrs. Krishna Kumari
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-019/2074
(Sasthamcotta)
|
1613010004NRG24230220242124771
|
23/02/2024
|
Sudha.T.K
|
1613010004WL094787
|
Sudha.T.K
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906498
|
|
Mrs. Sudha. T.K
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-019/429
(Sasthamcotta)
|
1613010004NRG24230220242124777
|
23/02/2024
|
SUSEELA
|
1613010004WL094787
|
SUSEELA
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906481
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-019/514
(Sasthamcotta)
|
1613010004NRG24230220242124783
|
23/02/2024
|
USHA.C
|
1613010004WL094787
|
USHA.C
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906490
|
|
USHAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-019/1880
(Sasthamcotta)
|
1613010004NRG24230220242124770
|
23/02/2024
|
Jayasree M
|
1613010004WL094787
|
Jayasree M
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104906506
|
|
MRS JAYA SREE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-019/6383
(Sasthamcotta)
|
1613010004NRG24230220242124789
|
23/02/2024
|
SHIBI F
|
1613010004WL094787
|
SHIBI F
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104906507
|
|
MRS SHIBI F
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-019/7672
(Sasthamcotta)
|
1613010004NRG24230220242124793
|
23/02/2024
|
Girija B
|
1613010004WL094787
|
Girija B
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104906496
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|