|
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-13-010-007-003/4226
(West Kallada)
|
1613010007NRG24190320242269745
|
19/03/2024
|
Sivan K
|
1613010007WL104281
|
Sivan K
|
00048
|
BKID0008472
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102636191
|
|
MR SIVAN K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/3857
(West Kallada)
|
1613010007NRG24190320242269754
|
19/03/2024
|
Soumya V
|
1613010007WL104281
|
Soumya V
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102636187
|
|
SOUMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/3675
(West Kallada)
|
1613010007NRG24190320242269744
|
19/03/2024
|
Biji R
|
1613010007WL104281
|
Biji R
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102636181
|
|
BIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-002/2630
(West Kallada)
|
1613010007NRG24190320242269735
|
19/03/2024
|
Ambily.N
|
1613010007WL104281
|
Ambily.N
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102636195
|
|
Mrs. AMBILY N
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-002/657
(West Kallada)
|
1613010007NRG24190320242269736
|
19/03/2024
|
Sujatha.R
|
1613010007WL104281
|
Sujatha.R
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102636190
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/1302
(West Kallada)
|
1613010007NRG24190320242269737
|
19/03/2024
|
Prasanna B
|
1613010007WL104281
|
Prasanna B
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102636189
|
|
MRS PRASANNA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/158
(West Kallada)
|
1613010007NRG24190320242269738
|
19/03/2024
|
Renuka S
|
1613010007WL104281
|
Renuka S
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102636176
|
|
Mrs. RENUKA S.
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/162
(West Kallada)
|
1613010007NRG24190320242269739
|
19/03/2024
|
N Maya
|
1613010007WL104281
|
N Maya
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102636177
|
|
Ms. Maya N.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/195
(West Kallada)
|
1613010007NRG24190320242269740
|
19/03/2024
|
B. Subhash
|
1613010007WL104281
|
B. Subhash
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102636179
|
|
Mr. B SUBHASH
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-003/2202
(West Kallada)
|
1613010007NRG24190320242269741
|
19/03/2024
|
Anandan S
|
1613010007WL104281
|
Anandan S
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102636188
|
|
Mr. ANANDAN
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-003/2583
(West Kallada)
|
1613010007NRG24190320242269742
|
19/03/2024
|
Sophiya Mery l
|
1613010007WL104281
|
Sophiya Mery l
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102636184
|
|
SOFIYA L
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-003/3428
(West Kallada)
|
1613010007NRG24190320242269743
|
19/03/2024
|
K Soibhana
|
1613010007WL104281
|
K Soibhana
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102636185
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-003/4329
(West Kallada)
|
1613010007NRG24190320242269746
|
19/03/2024
|
Mini
|
1613010007WL104281
|
Mini
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102636193
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/465
(West Kallada)
|
1613010007NRG24190320242269749
|
19/03/2024
|
Usha
|
1613010007WL104281
|
Usha
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102636178
|
|
Mrs. Usha. K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/930
(West Kallada)
|
1613010007NRG24190320242269750
|
19/03/2024
|
M. Prasanna
|
1613010007WL104281
|
M. Prasanna
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102636183
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/936
(West Kallada)
|
1613010007NRG24190320242269751
|
19/03/2024
|
Bindhu L
|
1613010007WL104281
|
Bindhu L
|
00176
|
IDIB000S011
|
1968
|
1968
|
Rejected
|
19/04/2024
|
|
3102636186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/948
(West Kallada)
|
1613010007NRG24190320242269752
|
19/03/2024
|
Aswathy Syam
|
1613010007WL104281
|
Aswathy Syam
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102636180
|
|
Mrs. ASWATHY SYAM
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/1041
(West Kallada)
|
1613010007NRG24190320242269753
|
19/03/2024
|
Girija Kumari R
|
1613010007WL104281
|
Girija Kumari R
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102636194
|
|
Mrs. GIRIJA KUMARI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-007-003/807
(West Kallada)
|
1613010007NRG24190320242269748
|
19/03/2024
|
Leelamma A
|
1613010007WL104281
|
Leelamma A
|
00409
|
SIBL0000143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102636196
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/4222
(West Kallada)
|
1613010007NRG24190320242269755
|
19/03/2024
|
Vasudevan V
|
1613010007WL104281
|
Vasudevan V
|
00409
|
SIBL0000143
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102636175
|
|
VASUDEVAN V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-007-003/4441
(West Kallada)
|
1613010007NRG24190320242269747
|
19/03/2024
|
Mini
|
1613010007WL104281
|
Mini
|
00415
|
SBIN0015785
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102636182
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-001/1918
(West Kallada)
|
1613010007NRG24190320242269734
|
19/03/2024
|
Yesudasan S
|
1613010007WL104281
|
Yesudasan S
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102636192
|
|
MR YESUDASAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37064
|
37064
|
|
|
|
|
|
|
|