|
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-13-010-006-004/5487
(Sooranad South)
|
1613010006NRG24190320242268977
|
19/03/2024
|
AJITHA L
|
1613010006WL104181
|
AJITHA L
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3103785749
|
|
Mrs. AJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/937
(Sooranad South)
|
1613010006NRG24190320242268980
|
19/03/2024
|
ROSAMMA
|
1613010006WL104181
|
ROSAMMA
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103785730
|
|
Mrs. Rosamma ...
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/948
(Sooranad South)
|
1613010006NRG24190320242268981
|
19/03/2024
|
BABY JOHNSON
|
1613010006WL104181
|
BABY JOHNSON
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103785728
|
|
MRS BABY JOHNSON S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-003/272
(Sooranad South)
|
1613010006NRG24190320242268948
|
19/03/2024
|
RADHA .
|
1613010006WL104181
|
RADHA .
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103785733
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/1308
(Sooranad South)
|
1613010006NRG24190320242268949
|
19/03/2024
|
BINDHU S
|
1613010006WL104181
|
BINDHU S
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103785753
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/1844
(Sooranad South)
|
1613010006NRG24190320242268950
|
19/03/2024
|
Ayyappan P
|
1613010006WL104181
|
Ayyappan P
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103785744
|
|
Mr. Ayyappan P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/2651
(Sooranad South)
|
1613010006NRG24190320242268951
|
19/03/2024
|
THANKAMANI
|
1613010006WL104181
|
THANKAMANI
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103785734
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-004/2653
(Sooranad South)
|
1613010006NRG24190320242268952
|
19/03/2024
|
SARASWATHY
|
1613010006WL104181
|
SARASWATHY
|
00176
|
IDIB000B073
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103785735
|
|
MRS SARASWATHY KALLIYANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-004/274
(Sooranad South)
|
1613010006NRG24190320242268954
|
19/03/2024
|
SINDHUKALA S
|
1613010006WL104181
|
SINDHUKALA S
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103785736
|
|
Mrs. Sindhukala S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-004/275
(Sooranad South)
|
1613010006NRG24190320242268955
|
19/03/2024
|
SARALA
|
1613010006WL104181
|
SARALA
|
00176
|
IDIB000B073
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103785732
|
|
Mrs. SARALA ..
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-004/2846
(Sooranad South)
|
1613010006NRG24190320242268956
|
19/03/2024
|
USHADEVI
|
1613010006WL104181
|
USHADEVI
|
00176
|
IDIB000B073
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103785741
|
|
Mrs. USHADEVI ...
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-004/291
(Sooranad South)
|
1613010006NRG24190320242268958
|
19/03/2024
|
SHEELA R
|
1613010006WL104181
|
SHEELA R
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103785737
|
|
Mr. SHEELA R
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-004/294
(Sooranad South)
|
1613010006NRG24190320242268959
|
19/03/2024
|
ANITHA KUMARY S
|
1613010006WL104181
|
ANITHA KUMARY S
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103785739
|
|
Mrs. ANITHA KUMARY S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-004/3265
(Sooranad South)
|
1613010006NRG24190320242268961
|
19/03/2024
|
JIJI K
|
1613010006WL104181
|
JIJI K
|
00176
|
IDIB000B073
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103785740
|
|
Mrs. JIJI K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-004/414
(Sooranad South)
|
1613010006NRG24190320242268962
|
19/03/2024
|
RADHAMANI AMMA
|
1613010006WL104181
|
RADHAMANI AMMA
|
00176
|
IDIB000B073
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103785738
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-004/4486
(Sooranad South)
|
1613010006NRG24190320242268964
|
19/03/2024
|
BHARATHI
|
1613010006WL104181
|
BHARATHI
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103785743
|
|
Mrs. Bharathi
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-004/5171
(Sooranad South)
|
1613010006NRG24190320242268976
|
19/03/2024
|
KANAKAMMA AMMA
|
1613010006WL104181
|
KANAKAMMA AMMA
|
00176
|
IDIB000B073
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103785754
|
|
Mrs. KANAKAMMA AMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-004/5492
(Sooranad South)
|
1613010006NRG24190320242268978
|
19/03/2024
|
SUMA
|
1613010006WL104181
|
SUMA
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103785746
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24525
|
24525
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-004/2667
(Sooranad South)
|
1613010006NRG24190320242268953
|
19/03/2024
|
REKHA K
|
1613010006WL104181
|
REKHA K
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103785724
|
|
Mrs. Rekha ...
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-004/4225
(Sooranad South)
|
1613010006NRG24190320242268963
|
19/03/2024
|
Bindhu
|
1613010006WL104181
|
Bindhu
|
00415
|
SBIN0011924
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103785750
|
|
BINDU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/4496
(Sooranad South)
|
1613010006NRG24190320242268965
|
19/03/2024
|
SAROJINI
|
1613010006WL104181
|
SAROJINI
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3103785723
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-004/4499
(Sooranad South)
|
1613010006NRG24190320242268966
|
19/03/2024
|
RATHNAMMA
|
1613010006WL104181
|
RATHNAMMA
|
00415
|
SBIN0011924
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103785725
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-004/4500
(Sooranad South)
|
1613010006NRG24190320242268967
|
19/03/2024
|
SREEKANDAKURUP J
|
1613010006WL104181
|
SREEKANDAKURUP J
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103785727
|
|
MR SREEKANDAKURUP J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-004/4510
(Sooranad South)
|
1613010006NRG24190320242268968
|
19/03/2024
|
RADHA
|
1613010006WL104181
|
RADHA
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103785726
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-004/4515
(Sooranad South)
|
1613010006NRG24190320242268969
|
19/03/2024
|
Gopalakrishnan
|
1613010006WL104181
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103785722
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-004/4515
(Sooranad South)
|
1613010006NRG24190320242268970
|
19/03/2024
|
Vijayamma J
|
1613010006WL104181
|
Vijayamma J
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103785729
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-004/4791
(Sooranad South)
|
1613010006NRG24190320242268972
|
19/03/2024
|
LALITHAMMA
|
1613010006WL104181
|
LALITHAMMA
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3103785751
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-004/4808
(Sooranad South)
|
1613010006NRG24190320242268973
|
19/03/2024
|
GEETHA T
|
1613010006WL104181
|
GEETHA T
|
00415
|
SBIN0011924
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103785731
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-004/5735
(Sooranad South)
|
1613010006NRG24190320242268979
|
19/03/2024
|
VINEETHA R
|
1613010006WL104181
|
VINEETHA R
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103785752
|
|
MRS VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18639
|
18639
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-004/5081
(Sooranad South)
|
1613010006NRG24190320242268975
|
19/03/2024
|
SIJI K S
|
1613010006WL104181
|
SIJI K S
|
00415
|
SBIN0070271
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103785747
|
|
MRS SIJI KS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-004/4781
(Sooranad South)
|
1613010006NRG24190320242268971
|
19/03/2024
|
Saraswathy Amma
|
1613010006WL104181
|
Saraswathy Amma
|
00415
|
SBIN0070450
|
981
|
981
|
Rejected
|
19/04/2024
|
|
3103785742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-006-004/4830
(Sooranad South)
|
1613010006NRG24190320242268974
|
19/03/2024
|
SUBHADRAYAMMA
|
1613010006WL104181
|
SUBHADRAYAMMA
|
00415
|
SBIN0070450
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103785748
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-004/2879
(Sooranad South)
|
1613010006NRG24190320242268957
|
19/03/2024
|
JAYASREE U
|
1613010006WL104181
|
JAYASREE U
|
00415
|
SBIN0071067
|
2289
|
2289
|
Processed
|
19/04/2024
|
|
3103785745
|
|
MRS JAYASREE U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-004/3130
(Sooranad South)
|
1613010006NRG24190320242268960
|
19/03/2024
|
Sindhu
|
1613010006WL104181
|
Sindhu
|
00545
|
CSBK0000086
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103785721
|
|
Sindhu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51993
|
51993
|
|
|
|
|
|
|
|