|
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-13-010-006-004/1156
(Sooranad South)
|
1613010006NRG24090220242019501
|
09/02/2024
|
Renjini
|
1613010006WL089391
|
Renjini
|
00127
|
FDRL0001289
|
1635
|
1635
|
Rejected
|
25/03/2024
|
|
2154704581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1342
(Sooranad South)
|
1613010006NRG24090220242019502
|
09/02/2024
|
RAJAMMA
|
1613010006WL089391
|
RAJAMMA
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704594
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/5026
(Sooranad South)
|
1613010006NRG24090220242019503
|
09/02/2024
|
Ushakumari
|
1613010006WL089391
|
Ushakumari
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2154704616
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/5489
(Sooranad South)
|
1613010006NRG24090220242019504
|
09/02/2024
|
vijayamma
|
1613010006WL089391
|
vijayamma
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2154704615
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/5693
(Sooranad South)
|
1613010006NRG24090220242019505
|
09/02/2024
|
ANANDHAVALLY AMMA
|
1613010006WL089391
|
ANANDHAVALLY AMMA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2154704590
|
|
Mrs. Anandavalliyamma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1227
(Sooranad South)
|
1613010006NRG24090220242019506
|
09/02/2024
|
NISHAMOL K
|
1613010006WL089391
|
NISHAMOL K
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2154704600
|
|
Mrs. NISHA MOL K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1232
(Sooranad South)
|
1613010006NRG24090220242019507
|
09/02/2024
|
PUSHPA KUMARI
|
1613010006WL089391
|
PUSHPA KUMARI
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704601
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1274
(Sooranad South)
|
1613010006NRG24090220242019508
|
09/02/2024
|
BINDHU P
|
1613010006WL089391
|
BINDHU P
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154704602
|
|
BINDHU P
|
INDUSIND BANK(607189)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1551
(Sooranad South)
|
1613010006NRG24090220242019509
|
09/02/2024
|
RADHAMANY
|
1613010006WL089391
|
RADHAMANY
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2154704603
|
|
RADHAMANI R
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1687
(Sooranad South)
|
1613010006NRG24090220242019510
|
09/02/2024
|
BEENA
|
1613010006WL089391
|
BEENA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2154704611
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/2141
(Sooranad South)
|
1613010006NRG24090220242019511
|
09/02/2024
|
SREEDEVI AMMA
|
1613010006WL089391
|
SREEDEVI AMMA
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2154704597
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/2439
(Sooranad South)
|
1613010006NRG24090220242019512
|
09/02/2024
|
KAMALAMMA
|
1613010006WL089391
|
KAMALAMMA
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
25/03/2024
|
|
2154704604
|
|
Mrs. KAMALAMMA P
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/2944
(Sooranad South)
|
1613010006NRG24090220242019513
|
09/02/2024
|
KANAKA K
|
1613010006WL089391
|
KANAKA K
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154704613
|
|
MRS KANAKA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/3043
(Sooranad South)
|
1613010006NRG24090220242019514
|
09/02/2024
|
Omana Amma
|
1613010006WL089391
|
Omana Amma
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704580
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/3159
(Sooranad South)
|
1613010006NRG24090220242019515
|
09/02/2024
|
PREETHA
|
1613010006WL089391
|
PREETHA
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704605
|
|
Mrs. PREETHA ..
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/3311
(Sooranad South)
|
1613010006NRG24090220242019516
|
09/02/2024
|
THUSHARA
|
1613010006WL089391
|
THUSHARA
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704606
|
|
Mrs. Thushara
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/4038
(Sooranad South)
|
1613010006NRG24090220242019517
|
09/02/2024
|
Lathambika
|
1613010006WL089391
|
Lathambika
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704593
|
|
LATHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/4103
(Sooranad South)
|
1613010006NRG24090220242019518
|
09/02/2024
|
Louly Mol
|
1613010006WL089391
|
Louly Mol
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154704614
|
|
Mrs. LOVELYMOL C
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/4419
(Sooranad South)
|
1613010006NRG24090220242019521
|
09/02/2024
|
Rejitha
|
1613010006WL089391
|
Rejitha
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704612
|
|
Mrs. RAJITHA R.S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/625
(Sooranad South)
|
1613010006NRG24090220242019528
|
09/02/2024
|
SOOSAMMA
|
1613010006WL089391
|
SOOSAMMA
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704598
|
|
Mrs. SUSAMMA ..
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/631
(Sooranad South)
|
1613010006NRG24090220242019529
|
09/02/2024
|
S SANDHYA
|
1613010006WL089391
|
S SANDHYA
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154704592
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/636
(Sooranad South)
|
1613010006NRG24090220242019530
|
09/02/2024
|
SASI KALA
|
1613010006WL089391
|
SASI KALA
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
25/03/2024
|
|
2154704595
|
|
Mrs. Sasikala K S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/637
(Sooranad South)
|
1613010006NRG24090220242019531
|
09/02/2024
|
USHA KUMARI
|
1613010006WL089391
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154704607
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/649
(Sooranad South)
|
1613010006NRG24090220242019532
|
09/02/2024
|
ANITHAKUMARI S
|
1613010006WL089391
|
ANITHAKUMARI S
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704608
|
|
Mrs. Anithakumari S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/654
(Sooranad South)
|
1613010006NRG24090220242019533
|
09/02/2024
|
GEETHA
|
1613010006WL089391
|
GEETHA
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704609
|
|
Mrs. GEETHA ...
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/655
(Sooranad South)
|
1613010006NRG24090220242019534
|
09/02/2024
|
ANITHA
|
1613010006WL089391
|
ANITHA
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2154704596
|
|
Mrs. ANITHA ..
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-007/960
(Sooranad South)
|
1613010006NRG24090220242019536
|
09/02/2024
|
P S SAJINI
|
1613010006WL089391
|
P S SAJINI
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704599
|
|
Mrs. PS SAJINI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/1950
(Sooranad South)
|
1613010006NRG24090220242019537
|
09/02/2024
|
SANTHA
|
1613010006WL089391
|
SANTHA
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704610
|
|
Mrs. SANTHA SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40875
|
40875
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-007/5530
(Sooranad South)
|
1613010006NRG24090220242019527
|
09/02/2024
|
Gomathy
|
1613010006WL089391
|
Gomathy
|
00176
|
IDIB000S011
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704591
|
|
Mrs. GOMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/4191
(Sooranad South)
|
1613010006NRG24090220242019519
|
09/02/2024
|
Ambika
|
1613010006WL089391
|
Ambika
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704584
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/4394
(Sooranad South)
|
1613010006NRG24090220242019520
|
09/02/2024
|
Ammini
|
1613010006WL089391
|
Ammini
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2154704583
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-007/4686
(Sooranad South)
|
1613010006NRG24090220242019522
|
09/02/2024
|
LEELA KUMARI
|
1613010006WL089391
|
LEELA KUMARI
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704586
|
|
MS LEELAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-007/4847
(Sooranad South)
|
1613010006NRG24090220242019523
|
09/02/2024
|
Santhamma
|
1613010006WL089391
|
Santhamma
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2154704582
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-007/5250
(Sooranad South)
|
1613010006NRG24090220242019524
|
09/02/2024
|
Subhadra
|
1613010006WL089391
|
Subhadra
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704585
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-007/5258
(Sooranad South)
|
1613010006NRG24090220242019525
|
09/02/2024
|
Radhamaniyamma
|
1613010006WL089391
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704589
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-007/5472
(Sooranad South)
|
1613010006NRG24090220242019526
|
09/02/2024
|
Valsala
|
1613010006WL089391
|
Valsala
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704588
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-007/6582
(Sooranad South)
|
1613010006NRG24090220242019535
|
09/02/2024
|
VIMALA
|
1613010006WL089391
|
VIMALA
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2154704587
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57879
|
57879
|
|
|
|
|
|
|
|