|
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)
|
1613010007NRG24270220242144792
|
27/02/2024
|
Sivan K
|
1613010007WL096096
|
Sivan K
|
00048
|
BKID0008472
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102808483
|
|
MR SIVAN K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/3857
(West Kallada)
|
1613010007NRG24270220242144809
|
27/02/2024
|
Soumya V
|
1613010007WL096096
|
Soumya V
|
00048
|
BKID0008472
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102808481
|
|
SOUMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/3675
(West Kallada)
|
1613010007NRG24270220242144789
|
27/02/2024
|
Biji R
|
1613010007WL096096
|
Biji R
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102808491
|
|
BIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/4144
(West Kallada)
|
1613010007NRG24270220242144791
|
27/02/2024
|
Naseema Y
|
1613010007WL096096
|
Naseema Y
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102808470
|
|
NASEEMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/1302
(West Kallada)
|
1613010007NRG24270220242144780
|
27/02/2024
|
Prasanna B
|
1613010007WL096096
|
Prasanna B
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102808482
|
|
MRS PRASANNA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/172
(West Kallada)
|
1613010007NRG24270220242144781
|
27/02/2024
|
Shyla S
|
1613010007WL096096
|
Shyla S
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102808492
|
|
Mrs. Shyla M.
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/187
(West Kallada)
|
1613010007NRG24270220242144782
|
27/02/2024
|
Prasanna K
|
1613010007WL096096
|
Prasanna K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102808468
|
|
Mrs. K PRASANNA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/3415
(West Kallada)
|
1613010007NRG24270220242144783
|
27/02/2024
|
Balakrishnan
|
1613010007WL096096
|
Balakrishnan
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102808486
|
|
Mr. BALAKRISHNAN .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/3428
(West Kallada)
|
1613010007NRG24270220242144784
|
27/02/2024
|
K Soibhana
|
1613010007WL096096
|
K Soibhana
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102808476
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-003/3450
(West Kallada)
|
1613010007NRG24270220242144785
|
27/02/2024
|
Rahiyanath
|
1613010007WL096096
|
Rahiyanath
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102808485
|
|
Mrs. Rahiyanath R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-003/3494
(West Kallada)
|
1613010007NRG24270220242144787
|
27/02/2024
|
Reshma
|
1613010007WL096096
|
Reshma
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102808484
|
|
Mrs. . RESHMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-003/3543
(West Kallada)
|
1613010007NRG24270220242144788
|
27/02/2024
|
Sulfeena Beevi
|
1613010007WL096096
|
Sulfeena Beevi
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102808477
|
|
Ms. SULFEENA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-003/3794
(West Kallada)
|
1613010007NRG24270220242144790
|
27/02/2024
|
Sindhu.J
|
1613010007WL096096
|
Sindhu.J
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102808479
|
|
Mrs. Sindhu J.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-003/4329
(West Kallada)
|
1613010007NRG24270220242144793
|
27/02/2024
|
Mini
|
1613010007WL096096
|
Mini
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102808489
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-003/468
(West Kallada)
|
1613010007NRG24270220242144795
|
27/02/2024
|
A.Raju
|
1613010007WL096096
|
A.Raju
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102808472
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/15
(West Kallada)
|
1613010007NRG24270220242144797
|
27/02/2024
|
Santha
|
1613010007WL096096
|
Santha
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102808467
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/897
(West Kallada)
|
1613010007NRG24270220242144798
|
27/02/2024
|
Kamalamma
|
1613010007WL096096
|
Kamalamma
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102808475
|
|
Mrs. Kamalamma.
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/930
(West Kallada)
|
1613010007NRG24270220242144799
|
27/02/2024
|
M. Prasanna
|
1613010007WL096096
|
M. Prasanna
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102808473
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/936
(West Kallada)
|
1613010007NRG24270220242144801
|
27/02/2024
|
Bindhu L
|
1613010007WL096096
|
Bindhu L
|
00176
|
IDIB000S011
|
1986
|
1986
|
Rejected
|
19/04/2024
|
|
3102808480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-007-004/939
(West Kallada)
|
1613010007NRG24270220242144802
|
27/02/2024
|
Sebastian
|
1613010007WL096096
|
Sebastian
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102808487
|
|
Mr. Sebastian Simon
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-004/947
(West Kallada)
|
1613010007NRG24270220242144805
|
27/02/2024
|
L Yesudasan
|
1613010007WL096096
|
L Yesudasan
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102808474
|
|
Mr. L YESUDASAN
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/1041
(West Kallada)
|
1613010007NRG24270220242144807
|
27/02/2024
|
Girija Kumari R
|
1613010007WL096096
|
Girija Kumari R
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102808493
|
|
Mrs. GIRIJA KUMARI R
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/1076
(West Kallada)
|
1613010007NRG24270220242144808
|
27/02/2024
|
Sivankutty K
|
1613010007WL096096
|
Sivankutty K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102808469
|
|
Mr. Sivan kutty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29128
|
29128
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-004/935
(West Kallada)
|
1613010007NRG24270220242144800
|
27/02/2024
|
Sheeja manoj
|
1613010007WL096096
|
Sheeja manoj
|
00409
|
SIBL0000143
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102808464
|
|
SHEEJA C
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/947
(West Kallada)
|
1613010007NRG24270220242144804
|
27/02/2024
|
Jasintha Das
|
1613010007WL096096
|
Jasintha Das
|
00409
|
SIBL0000143
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102808463
|
|
JESINTHA DAS
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/949
(West Kallada)
|
1613010007NRG24270220242144806
|
27/02/2024
|
Philomina
|
1613010007WL096096
|
Philomina
|
00409
|
SIBL0000143
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102808465
|
|
PHILOMINA K
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-012/4222
(West Kallada)
|
1613010007NRG24270220242144810
|
27/02/2024
|
Vasudevan V
|
1613010007WL096096
|
Vasudevan V
|
00409
|
SIBL0000143
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102808466
|
|
VASUDEVAN V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-007-004/939
(West Kallada)
|
1613010007NRG24270220242144803
|
27/02/2024
|
Sujatha
|
1613010007WL096096
|
Sujatha
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102808471
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-003/4441
(West Kallada)
|
1613010007NRG24270220242144794
|
27/02/2024
|
Mini
|
1613010007WL096096
|
Mini
|
00415
|
SBIN0015785
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102808490
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-003/3470
(West Kallada)
|
1613010007NRG24270220242144786
|
27/02/2024
|
Alphonsa
|
1613010007WL096096
|
Alphonsa
|
00415
|
SBIN0070056
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102808488
|
|
MRS ALPHONSA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-007-004/1492
(West Kallada)
|
1613010007NRG24270220242144796
|
27/02/2024
|
Thankachan s
|
1613010007WL096096
|
Thankachan s
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102808478
|
|
MR THANKACHAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49319
|
49319
|
|
|
|
|
|
|
|