|
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-13-010-007-003/4226
(West Kallada)
|
1613010007NRG24220220242111065
|
22/02/2024
|
Sivan K
|
1613010007WL094078
|
Sivan K
|
00048
|
BKID0008472
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894367240
|
|
MR SIVAN K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/3857
(West Kallada)
|
1613010007NRG24220220242111092
|
22/02/2024
|
Soumya V
|
1613010007WL094078
|
Soumya V
|
00048
|
BKID0008472
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894367243
|
|
SOUMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/2622
(West Kallada)
|
1613010007NRG24220220242111049
|
22/02/2024
|
Jayanthakumar
|
1613010007WL094078
|
Jayanthakumar
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894367219
|
|
JAYANTHKUMAR
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/3649
(West Kallada)
|
1613010007NRG24220220242111059
|
22/02/2024
|
Simi Fathima
|
1613010007WL094078
|
Simi Fathima
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894367215
|
|
SIMI FATHIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/3675
(West Kallada)
|
1613010007NRG24220220242111060
|
22/02/2024
|
Biji R
|
1613010007WL094078
|
Biji R
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894367217
|
|
BIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/4144
(West Kallada)
|
1613010007NRG24220220242111064
|
22/02/2024
|
Naseema Y
|
1613010007WL094078
|
Naseema Y
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894367214
|
|
NASEEMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/934
(West Kallada)
|
1613010007NRG24220220242111079
|
22/02/2024
|
Sreelatha
|
1613010007WL094078
|
Sreelatha
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894367211
|
|
Mrs. S SREELATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/1302
(West Kallada)
|
1613010007NRG24220220242111045
|
22/02/2024
|
Prasanna B
|
1613010007WL094078
|
Prasanna B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894367245
|
|
MRS PRASANNA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/172
(West Kallada)
|
1613010007NRG24220220242111046
|
22/02/2024
|
Shyla S
|
1613010007WL094078
|
Shyla S
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894367206
|
|
Mrs. Shyla M.
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-003/187
(West Kallada)
|
1613010007NRG24220220242111047
|
22/02/2024
|
Prasanna K
|
1613010007WL094078
|
Prasanna K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894367199
|
|
Mrs. K PRASANNA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-003/1891
(West Kallada)
|
1613010007NRG24220220242111048
|
22/02/2024
|
Sudhamani J
|
1613010007WL094078
|
Sudhamani J
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894367203
|
|
SUDHAMANI J
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-003/3240
(West Kallada)
|
1613010007NRG24220220242111050
|
22/02/2024
|
Raji. O
|
1613010007WL094078
|
Raji. O
|
00176
|
IDIB000S011
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
2894367205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-003/3415
(West Kallada)
|
1613010007NRG24220220242111051
|
22/02/2024
|
Balakrishnan
|
1613010007WL094078
|
Balakrishnan
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894367232
|
|
Mr. BALAKRISHNAN .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-003/3428
(West Kallada)
|
1613010007NRG24220220242111052
|
22/02/2024
|
K Soibhana
|
1613010007WL094078
|
K Soibhana
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894367237
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-003/3450
(West Kallada)
|
1613010007NRG24220220242111053
|
22/02/2024
|
Rahiyanath
|
1613010007WL094078
|
Rahiyanath
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894367234
|
|
Mrs. Rahiyanath R
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-003/3494
(West Kallada)
|
1613010007NRG24220220242111055
|
22/02/2024
|
Reshma
|
1613010007WL094078
|
Reshma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894367231
|
|
Mrs. . RESHMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-003/3543
(West Kallada)
|
1613010007NRG24220220242111057
|
22/02/2024
|
Sulfeena Beevi
|
1613010007WL094078
|
Sulfeena Beevi
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894367236
|
|
Ms. SULFEENA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-003/3719
(West Kallada)
|
1613010007NRG24220220242111061
|
22/02/2024
|
Jameela
|
1613010007WL094078
|
Jameela
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894367238
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-003/3794
(West Kallada)
|
1613010007NRG24220220242111062
|
22/02/2024
|
Sindhu.J
|
1613010007WL094078
|
Sindhu.J
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894367239
|
|
Mrs. Sindhu J.
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-003/3975
(West Kallada)
|
1613010007NRG24220220242111063
|
22/02/2024
|
L Rema
|
1613010007WL094078
|
L Rema
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894367216
|
|
Mrs. REMA L
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-003/4329
(West Kallada)
|
1613010007NRG24220220242111066
|
22/02/2024
|
Mini
|
1613010007WL094078
|
Mini
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894367221
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-003/830
(West Kallada)
|
1613010007NRG24220220242111068
|
22/02/2024
|
Raji.R
|
1613010007WL094078
|
Raji.R
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894367204
|
|
Mrs. R RAJI
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/1290
(West Kallada)
|
1613010007NRG24220220242111070
|
22/02/2024
|
Saraswathyamma. J
|
1613010007WL094078
|
Saraswathyamma. J
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894367208
|
|
Mrs. SARASWATHYAMMA J
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-004/1464
(West Kallada)
|
1613010007NRG24220220242111071
|
22/02/2024
|
Edward
|
1613010007WL094078
|
Edward
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894367244
|
|
EDWARD Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/15
(West Kallada)
|
1613010007NRG24220220242111073
|
22/02/2024
|
Santha
|
1613010007WL094078
|
Santha
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894367200
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/1959-A
(West Kallada)
|
1613010007NRG24220220242111074
|
22/02/2024
|
J Indira
|
1613010007WL094078
|
J Indira
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894367230
|
|
Mrs. J INDIRA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/897
(West Kallada)
|
1613010007NRG24220220242111075
|
22/02/2024
|
Kamalamma
|
1613010007WL094078
|
Kamalamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894367224
|
|
Mrs. Kamalamma.
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-004/912
(West Kallada)
|
1613010007NRG24220220242111076
|
22/02/2024
|
S Geetha
|
1613010007WL094078
|
S Geetha
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894367209
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-004/927
(West Kallada)
|
1613010007NRG24220220242111077
|
22/02/2024
|
Indirayamma P
|
1613010007WL094078
|
Indirayamma P
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894367210
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-004/930
(West Kallada)
|
1613010007NRG24220220242111078
|
22/02/2024
|
M. Prasanna
|
1613010007WL094078
|
M. Prasanna
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894367225
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-004/936
(West Kallada)
|
1613010007NRG24220220242111081
|
22/02/2024
|
Bindhu L
|
1613010007WL094078
|
Bindhu L
|
00176
|
IDIB000S011
|
1650
|
1650
|
Rejected
|
12/04/2024
|
|
2894367226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-007-004/937
(West Kallada)
|
1613010007NRG24220220242111082
|
22/02/2024
|
P. Sindhu
|
1613010007WL094078
|
P. Sindhu
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894367227
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-004/938
(West Kallada)
|
1613010007NRG24220220242111083
|
22/02/2024
|
Jooly S
|
1613010007WL094078
|
Jooly S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894367228
|
|
Mrs. Julie.s
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-004/939
(West Kallada)
|
1613010007NRG24220220242111084
|
22/02/2024
|
Sebastian
|
1613010007WL094078
|
Sebastian
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894367233
|
|
Mr. Sebastian Simon
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-004/947
(West Kallada)
|
1613010007NRG24220220242111087
|
22/02/2024
|
L Yesudasan
|
1613010007WL094078
|
L Yesudasan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894367241
|
|
Mr. L YESUDASAN
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-004/961
(West Kallada)
|
1613010007NRG24220220242111089
|
22/02/2024
|
Leela A
|
1613010007WL094078
|
Leela A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894367201
|
|
Mrs. LEELA A
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/1041
(West Kallada)
|
1613010007NRG24220220242111090
|
22/02/2024
|
Girija Kumari R
|
1613010007WL094078
|
Girija Kumari R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894367207
|
|
Mrs. GIRIJA KUMARI R
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/1076
(West Kallada)
|
1613010007NRG24220220242111091
|
22/02/2024
|
Sivankutty K
|
1613010007WL094078
|
Sivankutty K
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894367202
|
|
Mr. Sivan kutty
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/796
(West Kallada)
|
1613010007NRG24220220242111093
|
22/02/2024
|
K. Sathi Amma
|
1613010007WL094078
|
K. Sathi Amma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894367229
|
|
SATHIAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-007-004/935
(West Kallada)
|
1613010007NRG24220220242111080
|
22/02/2024
|
Sheeja manoj
|
1613010007WL094078
|
Sheeja manoj
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894367196
|
|
SHEEJA C
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-004/947
(West Kallada)
|
1613010007NRG24220220242111086
|
22/02/2024
|
Jasintha Das
|
1613010007WL094078
|
Jasintha Das
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894367195
|
|
JESINTHA DAS
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-004/949
(West Kallada)
|
1613010007NRG24220220242111088
|
22/02/2024
|
Philomina
|
1613010007WL094078
|
Philomina
|
00409
|
SIBL0000143
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894367197
|
|
PHILOMINA K
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-012/4222
(West Kallada)
|
1613010007NRG24220220242111095
|
22/02/2024
|
Vasudevan V
|
1613010007WL094078
|
Vasudevan V
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894367198
|
|
VASUDEVAN V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-007-004/1142
(West Kallada)
|
1613010007NRG24220220242111069
|
22/02/2024
|
Chandrika
|
1613010007WL094078
|
Chandrika
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894367218
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-004/939
(West Kallada)
|
1613010007NRG24220220242111085
|
22/02/2024
|
Sujatha
|
1613010007WL094078
|
Sujatha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894367213
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/1050
(West Kallada)
|
1613010007NRG24220220242111094
|
22/02/2024
|
Sobha
|
1613010007WL094078
|
Sobha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894367220
|
|
SOBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-003/4441
(West Kallada)
|
1613010007NRG24220220242111067
|
22/02/2024
|
Mini
|
1613010007WL094078
|
Mini
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894367222
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-007-003/3470
(West Kallada)
|
1613010007NRG24220220242111054
|
22/02/2024
|
Alphonsa
|
1613010007WL094078
|
Alphonsa
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894367212
|
|
MRS ALPHONSA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-003/3541
(West Kallada)
|
1613010007NRG24220220242111056
|
22/02/2024
|
Sarojam. K
|
1613010007WL094078
|
Sarojam. K
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894367235
|
|
MRS SAROJAM K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-003/3570
(West Kallada)
|
1613010007NRG24220220242111058
|
22/02/2024
|
Suseela.B
|
1613010007WL094078
|
Suseela.B
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894367242
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-004/1492
(West Kallada)
|
1613010007NRG24220220242111072
|
22/02/2024
|
Thankachan s
|
1613010007WL094078
|
Thankachan s
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894367223
|
|
MR THANKACHAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78870
|
78870
|
|
|
|
|
|
|
|