|
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)
|
1613010006NRG24270120241940423
|
27/01/2024
|
SARASWATHY AMMA
|
1613010006WL085253
|
SARASWATHY AMMA
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154383842
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1040
(Sooranad South)
|
1613010006NRG24270120241940388
|
27/01/2024
|
USHA KUMARY AMMA
|
1613010006WL085253
|
USHA KUMARY AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154383855
|
|
Mrs. Ushakumariyamma
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1308
(Sooranad South)
|
1613010006NRG24270120241940389
|
27/01/2024
|
BINDHU S
|
1613010006WL085253
|
BINDHU S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154383875
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/2449
(Sooranad South)
|
1613010006NRG24270120241940390
|
27/01/2024
|
SANKARAN NAIR
|
1613010006WL085253
|
SANKARAN NAIR
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154383861
|
|
SANKARAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/2651
(Sooranad South)
|
1613010006NRG24270120241940391
|
27/01/2024
|
THANKAMANI
|
1613010006WL085253
|
THANKAMANI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154383848
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/2653
(Sooranad South)
|
1613010006NRG24270120241940392
|
27/01/2024
|
SARASWATHY
|
1613010006WL085253
|
SARASWATHY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154383862
|
|
MRS SARASWATHY KALLIYANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/274
(Sooranad South)
|
1613010006NRG24270120241940394
|
27/01/2024
|
SINDHUKALA S
|
1613010006WL085253
|
SINDHUKALA S
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154383849
|
|
Mrs. Sindhukala S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-004/275
(Sooranad South)
|
1613010006NRG24270120241940395
|
27/01/2024
|
SARALA
|
1613010006WL085253
|
SARALA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154383847
|
|
Mrs. SARALA ..
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-004/279
(Sooranad South)
|
1613010006NRG24270120241940396
|
27/01/2024
|
KALA DEVI P
|
1613010006WL085253
|
KALA DEVI P
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154383850
|
|
Mrs. KALA DEVI P
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-004/2846
(Sooranad South)
|
1613010006NRG24270120241940397
|
27/01/2024
|
USHADEVI
|
1613010006WL085253
|
USHADEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154383859
|
|
Mrs. USHADEVI ...
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-004/286
(Sooranad South)
|
1613010006NRG24270120241940398
|
27/01/2024
|
SUJATHA KUMARY AMMA
|
1613010006WL085253
|
SUJATHA KUMARY AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154383856
|
|
Mrs. SUJATHA KUMARY AMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-004/287
(Sooranad South)
|
1613010006NRG24270120241940399
|
27/01/2024
|
VASANTHA S
|
1613010006WL085253
|
VASANTHA S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154383846
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-004/288
(Sooranad South)
|
1613010006NRG24270120241940400
|
27/01/2024
|
KARTHIYANI
|
1613010006WL085253
|
KARTHIYANI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154383858
|
|
Mrs. KARTHIYANI P N
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-004/2932
(Sooranad South)
|
1613010006NRG24270120241940401
|
27/01/2024
|
SARASAMMA
|
1613010006WL085253
|
SARASAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154383860
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-004/3253
(Sooranad South)
|
1613010006NRG24270120241940403
|
27/01/2024
|
USHA KUMARI
|
1613010006WL085253
|
USHA KUMARI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154383854
|
|
Mrs. USHAKUMARI ...
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-004/3406
(Sooranad South)
|
1613010006NRG24270120241940404
|
27/01/2024
|
REMA DEVI AMMA
|
1613010006WL085253
|
REMA DEVI AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154383857
|
|
Mrs. Ramadevi Amma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-004/3662
(Sooranad South)
|
1613010006NRG24270120241940405
|
27/01/2024
|
INDIRA
|
1613010006WL085253
|
INDIRA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154383851
|
|
Ms. INDIRA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-004/414
(Sooranad South)
|
1613010006NRG24270120241940407
|
27/01/2024
|
RADHAMANI AMMA
|
1613010006WL085253
|
RADHAMANI AMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154383852
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-004/4486
(Sooranad South)
|
1613010006NRG24270120241940410
|
27/01/2024
|
BHARATHI
|
1613010006WL085253
|
BHARATHI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154383841
|
|
Mrs. K BHARATHI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-004/5171
(Sooranad South)
|
1613010006NRG24270120241940421
|
27/01/2024
|
KANAKAMMA AMMA
|
1613010006WL085253
|
KANAKAMMA AMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154383872
|
|
Mrs. KANAKAMMA AMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/5212
(Sooranad South)
|
1613010006NRG24270120241940422
|
27/01/2024
|
USHA R
|
1613010006WL085253
|
USHA R
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154383867
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-004/5449
(Sooranad South)
|
1613010006NRG24270120241940424
|
27/01/2024
|
Sujatha K
|
1613010006WL085253
|
Sujatha K
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154383871
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-004/5492
(Sooranad South)
|
1613010006NRG24270120241940425
|
27/01/2024
|
SUMA
|
1613010006WL085253
|
SUMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154383868
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-004/5638
(Sooranad South)
|
1613010006NRG24270120241940426
|
27/01/2024
|
Aravindakshan
|
1613010006WL085253
|
Aravindakshan
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154383873
|
|
ARAVINDAKSHAN N
|
UCO BANK(607066)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/917
(Sooranad South)
|
1613010006NRG24270120241940428
|
27/01/2024
|
MEENAKSHI AMMA
|
1613010006WL085253
|
MEENAKSHI AMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154383853
|
|
Mrs. MEENAKSHI AMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-008/3263
(Sooranad South)
|
1613010006NRG24270120241940429
|
27/01/2024
|
PRASANTHA R
|
1613010006WL085253
|
PRASANTHA R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154383866
|
|
Mrs. Prasantha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-004/4593
(Sooranad South)
|
1613010006NRG24270120241940416
|
27/01/2024
|
MANIYAMMA
|
1613010006WL085253
|
MANIYAMMA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154383863
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-004/2667
(Sooranad South)
|
1613010006NRG24270120241940393
|
27/01/2024
|
REKHA K
|
1613010006WL085253
|
REKHA K
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154383838
|
|
Mrs. Rekha ...
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-004/3714
(Sooranad South)
|
1613010006NRG24270120241940406
|
27/01/2024
|
SARASA
|
1613010006WL085253
|
SARASA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154383843
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-004/4225
(Sooranad South)
|
1613010006NRG24270120241940408
|
27/01/2024
|
Bindhu
|
1613010006WL085253
|
Bindhu
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154383844
|
|
BINDU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-004/4496
(Sooranad South)
|
1613010006NRG24270120241940411
|
27/01/2024
|
SAROJINI
|
1613010006WL085253
|
SAROJINI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154383836
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-004/4499
(Sooranad South)
|
1613010006NRG24270120241940412
|
27/01/2024
|
RATHNAMMA
|
1613010006WL085253
|
RATHNAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154383839
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-004/4500
(Sooranad South)
|
1613010006NRG24270120241940413
|
27/01/2024
|
SREEKANDAKURUP J
|
1613010006WL085253
|
SREEKANDAKURUP J
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154383837
|
|
MR SREEKANDAKURUP J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-004/4510
(Sooranad South)
|
1613010006NRG24270120241940414
|
27/01/2024
|
RADHA
|
1613010006WL085253
|
RADHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154383840
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-004/4515
(Sooranad South)
|
1613010006NRG24270120241940415
|
27/01/2024
|
Gopalakrishnan
|
1613010006WL085253
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154383835
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-004/4791
(Sooranad South)
|
1613010006NRG24270120241940418
|
27/01/2024
|
LALITHAMMA
|
1613010006WL085253
|
LALITHAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154383845
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-004/5735
(Sooranad South)
|
1613010006NRG24270120241940427
|
27/01/2024
|
VINEETHA R
|
1613010006WL085253
|
VINEETHA R
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154383874
|
|
MRS VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-004/5081
(Sooranad South)
|
1613010006NRG24270120241940420
|
27/01/2024
|
SIJI K S
|
1613010006WL085253
|
SIJI K S
|
00415
|
SBIN0070271
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154383869
|
|
MRS SIJI KS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-004/4373
(Sooranad South)
|
1613010006NRG24270120241940409
|
27/01/2024
|
SYAMALADEVI
|
1613010006WL085253
|
SYAMALADEVI
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154383864
|
|
SYAMALADEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-004/4781
(Sooranad South)
|
1613010006NRG24270120241940417
|
27/01/2024
|
Saraswathy Amma
|
1613010006WL085253
|
Saraswathy Amma
|
00415
|
SBIN0070450
|
660
|
660
|
Rejected
|
25/03/2024
|
|
2154383865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-004/4830
(Sooranad South)
|
1613010006NRG24270120241940419
|
27/01/2024
|
SUBHADRAYAMMA
|
1613010006WL085253
|
SUBHADRAYAMMA
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154383870
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-004/3130
(Sooranad South)
|
1613010006NRG24270120241940402
|
27/01/2024
|
Sindhu
|
1613010006WL085253
|
Sindhu
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154383834
|
|
Sindhu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59070
|
59070
|
|
|
|
|
|
|
|