|
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-13-010-006-007/4224
(Sooranad South)
|
1613010006NRG24121220231671521
|
12/12/2023
|
RADHIKA
|
1613010006WL071619
|
RADHIKA
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662466161
|
|
Mrs. RADHIKA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1156
(Sooranad South)
|
1613010006NRG24121220231671503
|
12/12/2023
|
Renjini
|
1613010006WL071619
|
Renjini
|
00127
|
FDRL0001289
|
1968
|
1968
|
Rejected
|
12/03/2024
|
|
1662466153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1342
(Sooranad South)
|
1613010006NRG24121220231671504
|
12/12/2023
|
RAJAMMA
|
1613010006WL071619
|
RAJAMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466165
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/5026
(Sooranad South)
|
1613010006NRG24121220231671505
|
12/12/2023
|
Ushakumari
|
1613010006WL071619
|
Ushakumari
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466185
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/5489
(Sooranad South)
|
1613010006NRG24121220231671506
|
12/12/2023
|
vijayamma
|
1613010006WL071619
|
vijayamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662466184
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1049
(Sooranad South)
|
1613010006NRG24121220231671507
|
12/12/2023
|
SINDHU S
|
1613010006WL071619
|
SINDHU S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466169
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1227
(Sooranad South)
|
1613010006NRG24121220231671508
|
12/12/2023
|
NISHAMOL K
|
1613010006WL071619
|
NISHAMOL K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466178
|
|
Mrs. NISHA MOL K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1232
(Sooranad South)
|
1613010006NRG24121220231671509
|
12/12/2023
|
PUSHPA KUMARI
|
1613010006WL071619
|
PUSHPA KUMARI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466168
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1274
(Sooranad South)
|
1613010006NRG24121220231671510
|
12/12/2023
|
BINDHU P
|
1613010006WL071619
|
BINDHU P
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466175
|
|
BINDHU P
|
INDUSIND BANK(607189)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1592
(Sooranad South)
|
1613010006NRG24121220231671511
|
12/12/2023
|
THANKAMANY
|
1613010006WL071619
|
THANKAMANY
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466179
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/1687
(Sooranad South)
|
1613010006NRG24121220231671512
|
12/12/2023
|
BEENA
|
1613010006WL071619
|
BEENA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466170
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/2141
(Sooranad South)
|
1613010006NRG24121220231671513
|
12/12/2023
|
SREEDEVI AMMA
|
1613010006WL071619
|
SREEDEVI AMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466171
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/2944
(Sooranad South)
|
1613010006NRG24121220231671515
|
12/12/2023
|
KANAKA K
|
1613010006WL071619
|
KANAKA K
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466182
|
|
MRS KANAKA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/3043
(Sooranad South)
|
1613010006NRG24121220231671516
|
12/12/2023
|
Omana Amma
|
1613010006WL071619
|
Omana Amma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466152
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/3159
(Sooranad South)
|
1613010006NRG24121220231671517
|
12/12/2023
|
PREETHA
|
1613010006WL071619
|
PREETHA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466180
|
|
Mrs. PREETHA ..
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/4038
(Sooranad South)
|
1613010006NRG24121220231671518
|
12/12/2023
|
Lathambika
|
1613010006WL071619
|
Lathambika
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466164
|
|
LATHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/4103
(Sooranad South)
|
1613010006NRG24121220231671519
|
12/12/2023
|
Louly Mol
|
1613010006WL071619
|
Louly Mol
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466183
|
|
Mrs. LOVELYMOL C
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/4419
(Sooranad South)
|
1613010006NRG24121220231671523
|
12/12/2023
|
Rejitha
|
1613010006WL071619
|
Rejitha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466181
|
|
Mrs. RAJITHA R.S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/4725
(Sooranad South)
|
1613010006NRG24121220231671525
|
12/12/2023
|
Shaji
|
1613010006WL071619
|
Shaji
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662466186
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/625
(Sooranad South)
|
1613010006NRG24121220231671530
|
12/12/2023
|
SOOSAMMA
|
1613010006WL071619
|
SOOSAMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466176
|
|
Mrs. SUSAMMA ..
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/628
(Sooranad South)
|
1613010006NRG24121220231671531
|
12/12/2023
|
GEETHA J
|
1613010006WL071619
|
GEETHA J
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662466172
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/631
(Sooranad South)
|
1613010006NRG24121220231671532
|
12/12/2023
|
S SANDHYA
|
1613010006WL071619
|
S SANDHYA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466163
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/646
(Sooranad South)
|
1613010006NRG24121220231671533
|
12/12/2023
|
BINDHU. M.K
|
1613010006WL071619
|
BINDHU. M.K
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466174
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/649
(Sooranad South)
|
1613010006NRG24121220231671534
|
12/12/2023
|
ANITHAKUMARI S
|
1613010006WL071619
|
ANITHAKUMARI S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466177
|
|
Mrs. Anithakumari S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/654
(Sooranad South)
|
1613010006NRG24121220231671535
|
12/12/2023
|
GEETHA
|
1613010006WL071619
|
GEETHA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466173
|
|
Mrs. GEETHA ...
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/655
(Sooranad South)
|
1613010006NRG24121220231671536
|
12/12/2023
|
ANITHA
|
1613010006WL071619
|
ANITHA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466166
|
|
Mrs. ANITHA ..
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-007/960
(Sooranad South)
|
1613010006NRG24121220231671538
|
12/12/2023
|
P S SAJINI
|
1613010006WL071619
|
P S SAJINI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466188
|
|
Mrs. PS SAJINI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/1950
(Sooranad South)
|
1613010006NRG24121220231671539
|
12/12/2023
|
SANTHA
|
1613010006WL071619
|
SANTHA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466167
|
|
Mrs. SANTHA SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45592
|
45592
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-007/5530
(Sooranad South)
|
1613010006NRG24121220231671529
|
12/12/2023
|
Gomathy
|
1613010006WL071619
|
Gomathy
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466162
|
|
Mrs. GOMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/2441
(Sooranad South)
|
1613010006NRG24121220231671514
|
12/12/2023
|
MOHANAKUMARY S
|
1613010006WL071619
|
MOHANAKUMARY S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466157
|
|
MS MOHANAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/4191
(Sooranad South)
|
1613010006NRG24121220231671520
|
12/12/2023
|
Ambika
|
1613010006WL071619
|
Ambika
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466155
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-007/4394
(Sooranad South)
|
1613010006NRG24121220231671522
|
12/12/2023
|
Ammini
|
1613010006WL071619
|
Ammini
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466187
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-007/4686
(Sooranad South)
|
1613010006NRG24121220231671524
|
12/12/2023
|
LEELA KUMARI
|
1613010006WL071619
|
LEELA KUMARI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466156
|
|
MS LEELAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-007/4847
(Sooranad South)
|
1613010006NRG24121220231671526
|
12/12/2023
|
Santhamma
|
1613010006WL071619
|
Santhamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662466154
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-007/5258
(Sooranad South)
|
1613010006NRG24121220231671527
|
12/12/2023
|
Radhamaniyamma
|
1613010006WL071619
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466160
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-007/5472
(Sooranad South)
|
1613010006NRG24121220231671528
|
12/12/2023
|
Valsala
|
1613010006WL071619
|
Valsala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466159
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-007/6582
(Sooranad South)
|
1613010006NRG24121220231671537
|
12/12/2023
|
VIMALA
|
1613010006WL071619
|
VIMALA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662466158
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64288
|
64288
|
|
|
|
|
|
|
|