|
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)
|
1613010006NRG24071220231640078
|
07/12/2023
|
SARASWATHY AMMA
|
1613010006WL070151
|
SARASWATHY AMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837156
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1040
(Sooranad South)
|
1613010006NRG24071220231640042
|
07/12/2023
|
USHA KUMARY AMMA
|
1613010006WL070151
|
USHA KUMARY AMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837162
|
|
Mrs. Ushakumariyamma
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1308
(Sooranad South)
|
1613010006NRG24071220231640043
|
07/12/2023
|
BINDHU S
|
1613010006WL070151
|
BINDHU S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837174
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/2449
(Sooranad South)
|
1613010006NRG24071220231640044
|
07/12/2023
|
SANKARAN NAIR
|
1613010006WL070151
|
SANKARAN NAIR
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837170
|
|
SANKARAN NAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/2651
(Sooranad South)
|
1613010006NRG24071220231640045
|
07/12/2023
|
THANKAMANI
|
1613010006WL070151
|
THANKAMANI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837171
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/2653
(Sooranad South)
|
1613010006NRG24071220231640046
|
07/12/2023
|
SARASWATHY
|
1613010006WL070151
|
SARASWATHY
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837175
|
|
MRS SARASWATHY KALLIYANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-004/2673
(Sooranad South)
|
1613010006NRG24071220231640048
|
07/12/2023
|
Muraleedharan
|
1613010006WL070151
|
Muraleedharan
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837181
|
|
Mr. Muraleedharan
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-004/274
(Sooranad South)
|
1613010006NRG24071220231640049
|
07/12/2023
|
SINDHUKALA S
|
1613010006WL070151
|
SINDHUKALA S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
12/03/2024
|
|
1670837159
|
|
Mrs. Sindhukala S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-004/275
(Sooranad South)
|
1613010006NRG24071220231640050
|
07/12/2023
|
SARALA
|
1613010006WL070151
|
SARALA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837168
|
|
Mrs. SARALA ..
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-004/279
(Sooranad South)
|
1613010006NRG24071220231640051
|
07/12/2023
|
KALA DEVI P
|
1613010006WL070151
|
KALA DEVI P
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837169
|
|
Mrs. KALA DEVI P
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-004/2846
(Sooranad South)
|
1613010006NRG24071220231640052
|
07/12/2023
|
USHADEVI
|
1613010006WL070151
|
USHADEVI
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1670837172
|
|
Mrs. USHADEVI ...
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-004/286
(Sooranad South)
|
1613010006NRG24071220231640053
|
07/12/2023
|
SUJATHA KUMARY AMMA
|
1613010006WL070151
|
SUJATHA KUMARY AMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837161
|
|
Mrs. SUJATHA KUMARY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-004/287
(Sooranad South)
|
1613010006NRG24071220231640054
|
07/12/2023
|
VASANTHA S
|
1613010006WL070151
|
VASANTHA S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837160
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-004/288
(Sooranad South)
|
1613010006NRG24071220231640056
|
07/12/2023
|
KARTHIYANI
|
1613010006WL070151
|
KARTHIYANI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837164
|
|
Mrs. KARTHIYANI P N
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-004/291
(Sooranad South)
|
1613010006NRG24071220231640057
|
07/12/2023
|
SHEELA R
|
1613010006WL070151
|
SHEELA R
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1670837167
|
|
Mr. SHEELA R
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-004/2932
(Sooranad South)
|
1613010006NRG24071220231640058
|
07/12/2023
|
SARASAMMA
|
1613010006WL070151
|
SARASAMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837173
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-004/294
(Sooranad South)
|
1613010006NRG24071220231640059
|
07/12/2023
|
ANITHA KUMARY S
|
1613010006WL070151
|
ANITHA KUMARY S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837165
|
|
Mrs. ANITHA KUMARY S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-004/3406
(Sooranad South)
|
1613010006NRG24071220231640061
|
07/12/2023
|
REMA DEVI AMMA
|
1613010006WL070151
|
REMA DEVI AMMA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1670837166
|
|
Mrs. Ramadevi Amma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-004/3662
(Sooranad South)
|
1613010006NRG24071220231640062
|
07/12/2023
|
INDIRA
|
1613010006WL070151
|
INDIRA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837158
|
|
Ms. INDIRA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-004/4486
(Sooranad South)
|
1613010006NRG24071220231640065
|
07/12/2023
|
BHARATHI
|
1613010006WL070151
|
BHARATHI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837157
|
|
Mrs. K BHARATHI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-004/4791
(Sooranad South)
|
1613010006NRG24071220231640073
|
07/12/2023
|
N RAJENDRANPILLAI
|
1613010006WL070151
|
N RAJENDRANPILLAI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837177
|
|
Mr. N RAJENDRANPILLAI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-004/5171
(Sooranad South)
|
1613010006NRG24071220231640076
|
07/12/2023
|
KANAKAMMA AMMA
|
1613010006WL070151
|
KANAKAMMA AMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837188
|
|
Mrs. KANAKAMMA AMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-004/5212
(Sooranad South)
|
1613010006NRG24071220231640077
|
07/12/2023
|
USHA R
|
1613010006WL070151
|
USHA R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837178
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-004/5449
(Sooranad South)
|
1613010006NRG24071220231640079
|
07/12/2023
|
Sujatha K
|
1613010006WL070151
|
Sujatha K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837187
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-004/5492
(Sooranad South)
|
1613010006NRG24071220231640080
|
07/12/2023
|
SUMA
|
1613010006WL070151
|
SUMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837180
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-004/5638
(Sooranad South)
|
1613010006NRG24071220231640081
|
07/12/2023
|
Aravindakshan
|
1613010006WL070151
|
Aravindakshan
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837179
|
|
ARAVINDAKSHAN N
|
UCO BANK(607066)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-007/917
(Sooranad South)
|
1613010006NRG24071220231640083
|
07/12/2023
|
MEENAKSHI AMMA
|
1613010006WL070151
|
MEENAKSHI AMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837163
|
|
Mrs. MEENAKSHI AMMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-008/3263
(Sooranad South)
|
1613010006NRG24071220231640084
|
07/12/2023
|
PRASANTHA R
|
1613010006WL070151
|
PRASANTHA R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837176
|
|
Mrs. Prasantha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-004/4593
(Sooranad South)
|
1613010006NRG24071220231640071
|
07/12/2023
|
MANIYAMMA
|
1613010006WL070151
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837189
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-004/2667
(Sooranad South)
|
1613010006NRG24071220231640047
|
07/12/2023
|
REKHA K
|
1613010006WL070151
|
REKHA K
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1670837150
|
|
Mrs. Rekha ...
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-004/2877
(Sooranad South)
|
1613010006NRG24071220231640055
|
07/12/2023
|
AMMINIYAMMA S
|
1613010006WL070151
|
AMMINIYAMMA S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837155
|
|
MRS AMMINIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-004/3714
(Sooranad South)
|
1613010006NRG24071220231640063
|
07/12/2023
|
SARASA
|
1613010006WL070151
|
SARASA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837154
|
|
MRS SARASA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-004/4496
(Sooranad South)
|
1613010006NRG24071220231640066
|
07/12/2023
|
SAROJINI
|
1613010006WL070151
|
SAROJINI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837149
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-004/4499
(Sooranad South)
|
1613010006NRG24071220231640067
|
07/12/2023
|
RATHNAMMA
|
1613010006WL070151
|
RATHNAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837151
|
|
Mr. RAJENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-004/4500
(Sooranad South)
|
1613010006NRG24071220231640068
|
07/12/2023
|
SREEKANDAKURUP J
|
1613010006WL070151
|
SREEKANDAKURUP J
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1670837153
|
|
MR SREEKANDAKURUP J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-004/4510
(Sooranad South)
|
1613010006NRG24071220231640069
|
07/12/2023
|
RADHA
|
1613010006WL070151
|
RADHA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1670837152
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-004/4515
(Sooranad South)
|
1613010006NRG24071220231640070
|
07/12/2023
|
Gopalakrishnan
|
1613010006WL070151
|
Gopalakrishnan
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1670837148
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-004/5735
(Sooranad South)
|
1613010006NRG24071220231640082
|
07/12/2023
|
VINEETHA R
|
1613010006WL070151
|
VINEETHA R
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1670837184
|
|
MRS VINEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-004/5081
(Sooranad South)
|
1613010006NRG24071220231640075
|
07/12/2023
|
SIJI K S
|
1613010006WL070151
|
SIJI K S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837183
|
|
MRS SIJI KS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-006-004/4373
(Sooranad South)
|
1613010006NRG24071220231640064
|
07/12/2023
|
SYAMALADEVI
|
1613010006WL070151
|
SYAMALADEVI
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837182
|
|
SYAMALADEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-004/4781
(Sooranad South)
|
1613010006NRG24071220231640072
|
07/12/2023
|
Saraswathy Amma
|
1613010006WL070151
|
Saraswathy Amma
|
00415
|
SBIN0070450
|
1640
|
1640
|
Rejected
|
12/03/2024
|
|
1670837185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-004/4830
(Sooranad South)
|
1613010006NRG24071220231640074
|
07/12/2023
|
SUBHADRAYAMMA
|
1613010006WL070151
|
SUBHADRAYAMMA
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1670837186
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-004/3130
(Sooranad South)
|
1613010006NRG24071220231640060
|
07/12/2023
|
Sindhu
|
1613010006WL070151
|
Sindhu
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
12/03/2024
|
|
1670837147
|
|
Sindhu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58384
|
58384
|
|
|
|
|
|
|
|