|
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)
|
1613010006NRG24050320242192099
|
07/03/2024
|
SARASWATHY AMMA
|
1613010006WL098851
|
SARASWATHY AMMA
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102214040
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/5487
(Sooranad South)
|
1613010006NRG24050320242192101
|
07/03/2024
|
AJITHA L
|
1613010006WL098851
|
AJITHA L
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214041
|
|
Mrs. AJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-003/272
(Sooranad South)
|
1613010006NRG24050320242192064
|
07/03/2024
|
RADHA .
|
1613010006WL098851
|
RADHA .
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102214023
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/1308
(Sooranad South)
|
1613010006NRG24050320242192065
|
07/03/2024
|
BINDHU S
|
1613010006WL098851
|
BINDHU S
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214043
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/2449
(Sooranad South)
|
1613010006NRG24050320242192066
|
07/03/2024
|
SANKARAN NAIR
|
1613010006WL098851
|
SANKARAN NAIR
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214037
|
|
SANKARAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/2651
(Sooranad South)
|
1613010006NRG24050320242192067
|
07/03/2024
|
THANKAMANI
|
1613010006WL098851
|
THANKAMANI
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102214024
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/2653
(Sooranad South)
|
1613010006NRG24050320242192068
|
07/03/2024
|
SARASWATHY
|
1613010006WL098851
|
SARASWATHY
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214025
|
|
MRS SARASWATHY KALLIYANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-004/267
(Sooranad South)
|
1613010006NRG24050320242192070
|
07/03/2024
|
SHEEJA R
|
1613010006WL098851
|
SHEEJA R
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102214032
|
|
SHEEJA G
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-004/275
(Sooranad South)
|
1613010006NRG24050320242192071
|
07/03/2024
|
SARALA
|
1613010006WL098851
|
SARALA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102214022
|
|
Mrs. SARALA ..
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-004/284
(Sooranad South)
|
1613010006NRG24050320242192072
|
07/03/2024
|
VALSALA S
|
1613010006WL098851
|
VALSALA S
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102214026
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-004/2846
(Sooranad South)
|
1613010006NRG24050320242192073
|
07/03/2024
|
USHADEVI
|
1613010006WL098851
|
USHADEVI
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214035
|
|
Mrs. USHADEVI ...
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-004/288
(Sooranad South)
|
1613010006NRG24050320242192074
|
07/03/2024
|
KARTHIYANI
|
1613010006WL098851
|
KARTHIYANI
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214034
|
|
Mrs. KARTHIYANI P N
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-004/2932
(Sooranad South)
|
1613010006NRG24050320242192075
|
07/03/2024
|
SARASAMMA
|
1613010006WL098851
|
SARASAMMA
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102214036
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-004/294
(Sooranad South)
|
1613010006NRG24050320242192076
|
07/03/2024
|
ANITHA KUMARY S
|
1613010006WL098851
|
ANITHA KUMARY S
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102214030
|
|
Mrs. ANITHA KUMARY S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-004/3265
(Sooranad South)
|
1613010006NRG24050320242192078
|
07/03/2024
|
JIJI K
|
1613010006WL098851
|
JIJI K
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214031
|
|
Mrs. JIJI K
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-004/3406
(Sooranad South)
|
1613010006NRG24050320242192079
|
07/03/2024
|
REMA DEVI AMMA
|
1613010006WL098851
|
REMA DEVI AMMA
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102214033
|
|
Mrs. Ramadevi Amma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-004/3662
(Sooranad South)
|
1613010006NRG24050320242192080
|
07/03/2024
|
INDIRA
|
1613010006WL098851
|
INDIRA
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102214027
|
|
Ms. INDIRA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-004/414
(Sooranad South)
|
1613010006NRG24050320242192082
|
07/03/2024
|
RADHAMANI AMMA
|
1613010006WL098851
|
RADHAMANI AMMA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102214028
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-004/4486
(Sooranad South)
|
1613010006NRG24050320242192085
|
07/03/2024
|
BHARATHI
|
1613010006WL098851
|
BHARATHI
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102214039
|
|
Mrs. Bharathi
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-004/4692
(Sooranad South)
|
1613010006NRG24050320242192091
|
07/03/2024
|
SOUMYA. V
|
1613010006WL098851
|
SOUMYA. V
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102214038
|
|
Mrs. Soumya V Ashok
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/5171
(Sooranad South)
|
1613010006NRG24050320242192097
|
07/03/2024
|
KANAKAMMA AMMA
|
1613010006WL098851
|
KANAKAMMA AMMA
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214051
|
|
Mrs. KANAKAMMA AMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-004/5212
(Sooranad South)
|
1613010006NRG24050320242192098
|
07/03/2024
|
USHA R
|
1613010006WL098851
|
USHA R
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102214046
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-004/5449
(Sooranad South)
|
1613010006NRG24050320242192100
|
07/03/2024
|
Sujatha K
|
1613010006WL098851
|
Sujatha K
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102214050
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-004/5492
(Sooranad South)
|
1613010006NRG24050320242192102
|
07/03/2024
|
SUMA
|
1613010006WL098851
|
SUMA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102214047
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/917
(Sooranad South)
|
1613010006NRG24050320242192105
|
07/03/2024
|
MEENAKSHI AMMA
|
1613010006WL098851
|
MEENAKSHI AMMA
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214029
|
|
Mrs. MEENAKSHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32046
|
32046
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-006-004/2667
(Sooranad South)
|
1613010006NRG24050320242192069
|
07/03/2024
|
REKHA K
|
1613010006WL098851
|
REKHA K
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214014
|
|
Mrs. Rekha ...
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-004/4090
(Sooranad South)
|
1613010006NRG24050320242192081
|
07/03/2024
|
PUSHPAVALLY
|
1613010006WL098851
|
PUSHPAVALLY
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102214018
|
|
MRS PUSHPAVALLY T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-004/4225
(Sooranad South)
|
1613010006NRG24050320242192083
|
07/03/2024
|
Bindhu
|
1613010006WL098851
|
Bindhu
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102214042
|
|
BINDU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-004/4496
(Sooranad South)
|
1613010006NRG24050320242192086
|
07/03/2024
|
SAROJINI
|
1613010006WL098851
|
SAROJINI
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102214013
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-004/4499
(Sooranad South)
|
1613010006NRG24050320242192087
|
07/03/2024
|
RATHNAMMA
|
1613010006WL098851
|
RATHNAMMA
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102214015
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-004/4500
(Sooranad South)
|
1613010006NRG24050320242192088
|
07/03/2024
|
SREEKANDAKURUP J
|
1613010006WL098851
|
SREEKANDAKURUP J
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214017
|
|
MR SREEKANDAKURUP J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-004/4510
(Sooranad South)
|
1613010006NRG24050320242192089
|
07/03/2024
|
RADHA
|
1613010006WL098851
|
RADHA
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102214016
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-004/4515
(Sooranad South)
|
1613010006NRG24050320242192090
|
07/03/2024
|
Gopalakrishnan
|
1613010006WL098851
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3102214012
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-004/4791
(Sooranad South)
|
1613010006NRG24050320242192093
|
07/03/2024
|
LALITHAMMA
|
1613010006WL098851
|
LALITHAMMA
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214021
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-004/4808
(Sooranad South)
|
1613010006NRG24050320242192094
|
07/03/2024
|
GEETHA T
|
1613010006WL098851
|
GEETHA T
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214019
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-004/5735
(Sooranad South)
|
1613010006NRG24050320242192103
|
07/03/2024
|
VINEETHA R
|
1613010006WL098851
|
VINEETHA R
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102214052
|
|
MRS VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-004/5744
(Sooranad South)
|
1613010006NRG24050320242192104
|
07/03/2024
|
OMANA
|
1613010006WL098851
|
OMANA
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102214020
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20274
|
20274
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-004/5081
(Sooranad South)
|
1613010006NRG24050320242192096
|
07/03/2024
|
SIJI K S
|
1613010006WL098851
|
SIJI K S
|
00415
|
SBIN0070271
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102214048
|
|
MRS SIJI KS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-004/4373
(Sooranad South)
|
1613010006NRG24050320242192084
|
07/03/2024
|
SYAMALADEVI
|
1613010006WL098851
|
SYAMALADEVI
|
00415
|
SBIN0070450
|
327
|
327
|
Processed
|
19/04/2024
|
|
3102214044
|
|
SYAMALADEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-004/4781
(Sooranad South)
|
1613010006NRG24050320242192092
|
07/03/2024
|
Saraswathy Amma
|
1613010006WL098851
|
Saraswathy Amma
|
00415
|
SBIN0070450
|
1635
|
1635
|
Rejected
|
19/04/2024
|
|
3102214045
|
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)
|
1613010006NRG24050320242192095
|
07/03/2024
|
SUBHADRAYAMMA
|
1613010006WL098851
|
SUBHADRAYAMMA
|
00415
|
SBIN0070450
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102214049
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-004/3130
(Sooranad South)
|
1613010006NRG24050320242192077
|
07/03/2024
|
Sindhu
|
1613010006WL098851
|
Sindhu
|
00545
|
CSBK0000086
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102214011
|
|
Sindhu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60495
|
60495
|
|
|
|
|
|
|
|