|
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-13-010-006-009/2633
(Sooranad South)
|
1613010006NRG24111020231180315
|
13/10/2023
|
Chinju G R
|
1613010006WL049411
|
Chinju G R
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
7362300836
|
|
Mrs. Chinchu G R
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-009/4239
(Sooranad South)
|
1613010006NRG24111020231180322
|
13/10/2023
|
Devadasan
|
1613010006WL049411
|
Devadasan
|
00176
|
IDIB000B073
|
658
|
658
|
Processed
|
10/11/2023
|
|
7362300820
|
|
Mr. Devadasan
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-009/4271
(Sooranad South)
|
1613010006NRG24111020231180325
|
13/10/2023
|
SASI P
|
1613010006WL049411
|
SASI P
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
10/11/2023
|
|
7362300814
|
|
Mr. SASI P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-009/4331
(Sooranad South)
|
1613010006NRG24111020231180331
|
13/10/2023
|
Radhamma
|
1613010006WL049411
|
Radhamma
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
7362300815
|
|
Mrs. RADHAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-009/4578
(Sooranad South)
|
1613010006NRG24111020231180332
|
13/10/2023
|
Jagathamma
|
1613010006WL049411
|
Jagathamma
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
7362300816
|
|
Mrs. JAGATHAMMA AMMA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-009/4669
(Sooranad South)
|
1613010006NRG24111020231180334
|
13/10/2023
|
Janamma
|
1613010006WL049411
|
Janamma
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
7362300851
|
|
Mrs. JANAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-009/4879
(Sooranad South)
|
1613010006NRG24111020231180336
|
13/10/2023
|
AMBIKA
|
1613010006WL049411
|
AMBIKA
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
7362300818
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-009/5913
(Sooranad South)
|
1613010006NRG24111020231180339
|
13/10/2023
|
P Asha
|
1613010006WL049411
|
P Asha
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
7362300819
|
|
Mrs. ASHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9541
|
9541
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-009/3900
(Sooranad South)
|
1613010006NRG24111020231180320
|
13/10/2023
|
KAMALAMMA
|
1613010006WL049411
|
KAMALAMMA
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300812
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-009/4301
(Sooranad South)
|
1613010006NRG24111020231180329
|
13/10/2023
|
USHAKUMARY
|
1613010006WL049411
|
USHAKUMARY
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300811
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-009/4655
(Sooranad South)
|
1613010006NRG24111020231180333
|
13/10/2023
|
THULASI BHAI
|
1613010006WL049411
|
THULASI BHAI
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300810
|
|
THULASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-009/4707
(Sooranad South)
|
1613010006NRG24111020231180335
|
13/10/2023
|
SEETHAKUMARI
|
1613010006WL049411
|
SEETHAKUMARI
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
11/11/2023
|
|
7362300813
|
|
MRS SEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-009/5760
(Sooranad South)
|
1613010006NRG24111020231180338
|
13/10/2023
|
Sivadasan Pillai
|
1613010006WL049411
|
Sivadasan Pillai
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300852
|
|
MR SIVADASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-008/1336
(Sooranad South)
|
1613010006NRG24111020231180297
|
13/10/2023
|
Kumariyamma
|
1613010006WL049411
|
Kumariyamma
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300850
|
|
MRS KUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-009/1365
(Sooranad South)
|
1613010006NRG24111020231180306
|
13/10/2023
|
Anitha
|
1613010006WL049411
|
Anitha
|
00415
|
SBIN0070846
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300837
|
|
ANITHA KUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-009/104
(Sooranad South)
|
1613010006NRG24111020231180298
|
13/10/2023
|
MINI MOL S
|
1613010006WL049411
|
MINI MOL S
|
00415
|
SBIN0071067
|
987
|
987
|
Processed
|
11/11/2023
|
|
7362300822
|
|
MRS MINI MOL S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-009/119
(Sooranad South)
|
1613010006NRG24111020231180299
|
13/10/2023
|
BINDHU S
|
1613010006WL049411
|
BINDHU S
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300823
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-009/120
(Sooranad South)
|
1613010006NRG24111020231180300
|
13/10/2023
|
SREEJA V R
|
1613010006WL049411
|
SREEJA V R
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300838
|
|
MRS SREEJA V R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-009/122
(Sooranad South)
|
1613010006NRG24111020231180301
|
13/10/2023
|
SARALADEVI B
|
1613010006WL049411
|
SARALADEVI B
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300824
|
|
MRS SARALA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-009/123
(Sooranad South)
|
1613010006NRG24111020231180302
|
13/10/2023
|
USHAKUMARI S
|
1613010006WL049411
|
USHAKUMARI S
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300825
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-009/128
(Sooranad South)
|
1613010006NRG24111020231180303
|
13/10/2023
|
USHA
|
1613010006WL049411
|
USHA
|
00415
|
SBIN0071067
|
987
|
987
|
Processed
|
11/11/2023
|
|
7362300839
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-009/132
(Sooranad South)
|
1613010006NRG24111020231180304
|
13/10/2023
|
RADHAKRISHNAN C
|
1613010006WL049411
|
RADHAKRISHNAN C
|
00415
|
SBIN0071067
|
1316
|
1316
|
Rejected
|
10/11/2023
|
|
7362300840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-009/132
(Sooranad South)
|
1613010006NRG24111020231180305
|
13/10/2023
|
RAJAMMA C
|
1613010006WL049411
|
RAJAMMA C
|
00415
|
SBIN0071067
|
987
|
987
|
Processed
|
11/11/2023
|
|
7362300841
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-009/138
(Sooranad South)
|
1613010006NRG24111020231180307
|
13/10/2023
|
VIJAYAMMA B
|
1613010006WL049411
|
VIJAYAMMA B
|
00415
|
SBIN0071067
|
987
|
987
|
Processed
|
11/11/2023
|
|
7362300842
|
|
VIJAYAMMA M S
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-009/1451
(Sooranad South)
|
1613010006NRG24111020231180308
|
13/10/2023
|
SUSHAMMA T
|
1613010006WL049411
|
SUSHAMMA T
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300826
|
|
MRS SUSHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-009/15
(Sooranad South)
|
1613010006NRG24111020231180309
|
13/10/2023
|
USHA KUMARI
|
1613010006WL049411
|
USHA KUMARI
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
10/11/2023
|
|
7362300827
|
|
Mrs. Usha Kumari V
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-009/159
(Sooranad South)
|
1613010006NRG24111020231180310
|
13/10/2023
|
KANAKAKUMARI S
|
1613010006WL049411
|
KANAKAKUMARI S
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300828
|
|
MRS KANAKAKUMARI WIFE OF CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-009/1851
(Sooranad South)
|
1613010006NRG24111020231180311
|
13/10/2023
|
VASANTHAKUMARI R
|
1613010006WL049411
|
VASANTHAKUMARI R
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300829
|
|
MRS VASANTHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-009/1852
(Sooranad South)
|
1613010006NRG24111020231180312
|
13/10/2023
|
GEETHA KUMARI J
|
1613010006WL049411
|
GEETHA KUMARI J
|
00415
|
SBIN0071067
|
329
|
329
|
Processed
|
11/11/2023
|
|
7362300830
|
|
MRS GEETHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-009/2414
(Sooranad South)
|
1613010006NRG24111020231180313
|
13/10/2023
|
SANTHAKUMARI AMMA D
|
1613010006WL049411
|
SANTHAKUMARI AMMA D
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300831
|
|
SANTHAKUMARIYAMMA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-009/244
(Sooranad South)
|
1613010006NRG24111020231180314
|
13/10/2023
|
PADMAKUMARI S
|
1613010006WL049411
|
PADMAKUMARI S
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300832
|
|
MRS PADMAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-009/2891
(Sooranad South)
|
1613010006NRG24111020231180316
|
13/10/2023
|
MADHAVAN PILLAI K
|
1613010006WL049411
|
MADHAVAN PILLAI K
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300833
|
|
MR MADHAVAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-009/3173
(Sooranad South)
|
1613010006NRG24111020231180317
|
13/10/2023
|
RAJAN NAIR
|
1613010006WL049411
|
RAJAN NAIR
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300843
|
|
MR RAJAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-009/3348
(Sooranad South)
|
1613010006NRG24111020231180318
|
13/10/2023
|
CHELLAPPAN K
|
1613010006WL049411
|
CHELLAPPAN K
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300844
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-009/3658
(Sooranad South)
|
1613010006NRG24111020231180319
|
13/10/2023
|
MANJU K R
|
1613010006WL049411
|
MANJU K R
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300834
|
|
MRS MANJU K R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-009/4240
(Sooranad South)
|
1613010006NRG24111020231180323
|
13/10/2023
|
Ramanan N
|
1613010006WL049411
|
Ramanan N
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300853
|
|
RAMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-009/427
(Sooranad South)
|
1613010006NRG24111020231180324
|
13/10/2023
|
USHA V
|
1613010006WL049411
|
USHA V
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300845
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-009/428
(Sooranad South)
|
1613010006NRG24111020231180326
|
13/10/2023
|
REMA S
|
1613010006WL049411
|
REMA S
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300835
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-009/429
(Sooranad South)
|
1613010006NRG24111020231180327
|
13/10/2023
|
SUNI T D
|
1613010006WL049411
|
SUNI T D
|
00415
|
SBIN0071067
|
987
|
987
|
Processed
|
11/11/2023
|
|
7362300846
|
|
MRS SUNI T D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-009/430
(Sooranad South)
|
1613010006NRG24111020231180328
|
13/10/2023
|
REMADEVI S
|
1613010006WL049411
|
REMADEVI S
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300847
|
|
REMADEVI S
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-009/431
(Sooranad South)
|
1613010006NRG24111020231180330
|
13/10/2023
|
AMBIKA R
|
1613010006WL049411
|
AMBIKA R
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300848
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-009/969
(Sooranad South)
|
1613010006NRG24111020231180340
|
13/10/2023
|
GEETHAMMA S
|
1613010006WL049411
|
GEETHAMMA S
|
00415
|
SBIN0071067
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300849
|
|
MRS GEETHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32900
|
32900
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-009/4001
(Sooranad South)
|
1613010006NRG24111020231180321
|
13/10/2023
|
Aswathy
|
1613010006WL049411
|
Aswathy
|
00657
|
KLGB0040639
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7362300821
|
|
ASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-009/4882
(Sooranad South)
|
1613010006NRG24111020231180337
|
13/10/2023
|
SUJITHA RAJAN
|
1613010006WL049411
|
SUJITHA RAJAN
|
00657
|
KLGB0040639
|
987
|
987
|
Processed
|
10/11/2023
|
|
7362300817
|
|
Mr. UDAYA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52969
|
52969
|
|
|
|
|
|
|
|