|
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)
|
1613010006NRG24010220241980051
|
01/02/2024
|
SARASWATHY AMMA
|
1613010006WL087190
|
SARASWATHY AMMA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863159
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1040
(Sooranad South)
|
1613010006NRG24010220241980016
|
01/02/2024
|
USHA KUMARY AMMA
|
1613010006WL087190
|
USHA KUMARY AMMA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141863167
|
|
Mrs. Ushakumariyamma
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1308
(Sooranad South)
|
1613010006NRG24010220241980017
|
01/02/2024
|
BINDHU S
|
1613010006WL087190
|
BINDHU S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863177
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/2449
(Sooranad South)
|
1613010006NRG24010220241980018
|
01/02/2024
|
SANKARAN NAIR
|
1613010006WL087190
|
SANKARAN NAIR
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863174
|
|
SANKARAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/2651
(Sooranad South)
|
1613010006NRG24010220241980019
|
01/02/2024
|
THANKAMANI
|
1613010006WL087190
|
THANKAMANI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141863175
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/2653
(Sooranad South)
|
1613010006NRG24010220241980020
|
01/02/2024
|
SARASWATHY
|
1613010006WL087190
|
SARASWATHY
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863178
|
|
MRS SARASWATHY KALLIYANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/2673
(Sooranad South)
|
1613010006NRG24010220241980022
|
01/02/2024
|
Muraleedharan
|
1613010006WL087190
|
Muraleedharan
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141863183
|
|
Mr. Muraleedharan
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-004/274
(Sooranad South)
|
1613010006NRG24010220241980023
|
01/02/2024
|
SINDHUKALA S
|
1613010006WL087190
|
SINDHUKALA S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141863163
|
|
Mrs. Sindhukala S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-004/275
(Sooranad South)
|
1613010006NRG24010220241980024
|
01/02/2024
|
SARALA
|
1613010006WL087190
|
SARALA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863172
|
|
Mrs. SARALA ..
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-004/279
(Sooranad South)
|
1613010006NRG24010220241980025
|
01/02/2024
|
KALA DEVI P
|
1613010006WL087190
|
KALA DEVI P
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141863173
|
|
Mrs. KALA DEVI P
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-004/2846
(Sooranad South)
|
1613010006NRG24010220241980026
|
01/02/2024
|
USHADEVI
|
1613010006WL087190
|
USHADEVI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141863176
|
|
Mrs. USHADEVI ...
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-004/286
(Sooranad South)
|
1613010006NRG24010220241980027
|
01/02/2024
|
SUJATHA KUMARY AMMA
|
1613010006WL087190
|
SUJATHA KUMARY AMMA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141863166
|
|
Mrs. SUJATHA KUMARY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-004/287
(Sooranad South)
|
1613010006NRG24010220241980028
|
01/02/2024
|
VASANTHA S
|
1613010006WL087190
|
VASANTHA S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141863164
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-004/288
(Sooranad South)
|
1613010006NRG24010220241980029
|
01/02/2024
|
KARTHIYANI
|
1613010006WL087190
|
KARTHIYANI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141863169
|
|
Mrs. KARTHIYANI P N
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-004/294
(Sooranad South)
|
1613010006NRG24010220241980030
|
01/02/2024
|
ANITHA KUMARY S
|
1613010006WL087190
|
ANITHA KUMARY S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141863170
|
|
Mrs. ANITHA KUMARY S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-004/3406
(Sooranad South)
|
1613010006NRG24010220241980032
|
01/02/2024
|
REMA DEVI AMMA
|
1613010006WL087190
|
REMA DEVI AMMA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141863171
|
|
Mrs. Ramadevi Amma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-004/3662
(Sooranad South)
|
1613010006NRG24010220241980033
|
01/02/2024
|
INDIRA
|
1613010006WL087190
|
INDIRA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141863161
|
|
Ms. INDIRA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-004/414
(Sooranad South)
|
1613010006NRG24010220241980035
|
01/02/2024
|
RADHAMANI AMMA
|
1613010006WL087190
|
RADHAMANI AMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
26/03/2024
|
|
2141863165
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-004/4486
(Sooranad South)
|
1613010006NRG24010220241980038
|
01/02/2024
|
BHARATHI
|
1613010006WL087190
|
BHARATHI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863160
|
|
Mrs. K BHARATHI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-004/5171
(Sooranad South)
|
1613010006NRG24010220241980048
|
01/02/2024
|
KANAKAMMA AMMA
|
1613010006WL087190
|
KANAKAMMA AMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863189
|
|
Mrs. KANAKAMMA AMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/5212
(Sooranad South)
|
1613010006NRG24010220241980049
|
01/02/2024
|
USHA R
|
1613010006WL087190
|
USHA R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863180
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-004/5265
(Sooranad South)
|
1613010006NRG24010220241980050
|
01/02/2024
|
REVATHY
|
1613010006WL087190
|
REVATHY
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141863162
|
|
REVATHY
|
INDUSIND BANK(607189)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-004/5449
(Sooranad South)
|
1613010006NRG24010220241980052
|
01/02/2024
|
Sujatha K
|
1613010006WL087190
|
Sujatha K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863188
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-004/5492
(Sooranad South)
|
1613010006NRG24010220241980053
|
01/02/2024
|
SUMA
|
1613010006WL087190
|
SUMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863182
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-004/5638
(Sooranad South)
|
1613010006NRG24010220241980054
|
01/02/2024
|
Aravindakshan
|
1613010006WL087190
|
Aravindakshan
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141863181
|
|
ARAVINDAKSHAN N
|
UCO BANK(607066)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/917
(Sooranad South)
|
1613010006NRG24010220241980056
|
01/02/2024
|
MEENAKSHI AMMA
|
1613010006WL087190
|
MEENAKSHI AMMA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141863168
|
|
Mrs. MEENAKSHI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-008/3263
(Sooranad South)
|
1613010006NRG24010220241980057
|
01/02/2024
|
PRASANTHA R
|
1613010006WL087190
|
PRASANTHA R
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141863179
|
|
Mrs. Prasantha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-004/4593
(Sooranad South)
|
1613010006NRG24010220241980044
|
01/02/2024
|
MANIYAMMA
|
1613010006WL087190
|
MANIYAMMA
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141863190
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-004/2667
(Sooranad South)
|
1613010006NRG24010220241980021
|
01/02/2024
|
REKHA K
|
1613010006WL087190
|
REKHA K
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141863152
|
|
Mrs. Rekha ...
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-004/3714
(Sooranad South)
|
1613010006NRG24010220241980034
|
01/02/2024
|
SARASA
|
1613010006WL087190
|
SARASA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141863156
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-004/4225
(Sooranad South)
|
1613010006NRG24010220241980036
|
01/02/2024
|
Bindhu
|
1613010006WL087190
|
Bindhu
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863158
|
|
BINDU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-004/4496
(Sooranad South)
|
1613010006NRG24010220241980039
|
01/02/2024
|
SAROJINI
|
1613010006WL087190
|
SAROJINI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863151
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-004/4499
(Sooranad South)
|
1613010006NRG24010220241980040
|
01/02/2024
|
RATHNAMMA
|
1613010006WL087190
|
RATHNAMMA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141863153
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-004/4500
(Sooranad South)
|
1613010006NRG24010220241980041
|
01/02/2024
|
SREEKANDAKURUP J
|
1613010006WL087190
|
SREEKANDAKURUP J
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863155
|
|
MR SREEKANDAKURUP J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-004/4510
(Sooranad South)
|
1613010006NRG24010220241980042
|
01/02/2024
|
RADHA
|
1613010006WL087190
|
RADHA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141863154
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-004/4515
(Sooranad South)
|
1613010006NRG24010220241980043
|
01/02/2024
|
Gopalakrishnan
|
1613010006WL087190
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863150
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-004/4791
(Sooranad South)
|
1613010006NRG24010220241980046
|
01/02/2024
|
LALITHAMMA
|
1613010006WL087190
|
LALITHAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863157
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-004/5735
(Sooranad South)
|
1613010006NRG24010220241980055
|
01/02/2024
|
VINEETHA R
|
1613010006WL087190
|
VINEETHA R
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141863185
|
|
MRS VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-004/4373
(Sooranad South)
|
1613010006NRG24010220241980037
|
01/02/2024
|
SYAMALADEVI
|
1613010006WL087190
|
SYAMALADEVI
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141863184
|
|
SYAMALADEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-004/4781
(Sooranad South)
|
1613010006NRG24010220241980045
|
01/02/2024
|
Saraswathy Amma
|
1613010006WL087190
|
Saraswathy Amma
|
00415
|
SBIN0070450
|
1640
|
1640
|
Rejected
|
25/03/2024
|
|
2141863186
|
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)
|
1613010006NRG24010220241980047
|
01/02/2024
|
SUBHADRAYAMMA
|
1613010006WL087190
|
SUBHADRAYAMMA
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863187
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-004/3130
(Sooranad South)
|
1613010006NRG24010220241980031
|
01/02/2024
|
Sindhu
|
1613010006WL087190
|
Sindhu
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141863149
|
|
Sindhu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50840
|
50840
|
|
|
|
|
|
|
|