|
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)
|
1613010006NRG24221220231746283
|
22/12/2023
|
Renjini
|
1613010006WL075226
|
Renjini
|
00127
|
FDRL0001289
|
1950
|
1950
|
Rejected
|
12/03/2024
|
|
1662611301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1342
(Sooranad South)
|
1613010006NRG24221220231746284
|
22/12/2023
|
RAJAMMA
|
1613010006WL075226
|
RAJAMMA
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1662611313
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/5026
(Sooranad South)
|
1613010006NRG24221220231746285
|
22/12/2023
|
Ushakumari
|
1613010006WL075226
|
Ushakumari
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611333
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/5489
(Sooranad South)
|
1613010006NRG24221220231746286
|
22/12/2023
|
vijayamma
|
1613010006WL075226
|
vijayamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611332
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1049
(Sooranad South)
|
1613010006NRG24221220231746287
|
22/12/2023
|
SINDHU S
|
1613010006WL075226
|
SINDHU S
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1662611317
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1227
(Sooranad South)
|
1613010006NRG24221220231746288
|
22/12/2023
|
NISHAMOL K
|
1613010006WL075226
|
NISHAMOL K
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
12/03/2024
|
|
1662611326
|
|
Mrs. NISHA MOL K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1232
(Sooranad South)
|
1613010006NRG24221220231746289
|
22/12/2023
|
PUSHPA KUMARI
|
1613010006WL075226
|
PUSHPA KUMARI
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611316
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1274
(Sooranad South)
|
1613010006NRG24221220231746290
|
22/12/2023
|
BINDHU P
|
1613010006WL075226
|
BINDHU P
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611323
|
|
BINDHU P
|
INDUSIND BANK(607189)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1592
(Sooranad South)
|
1613010006NRG24221220231746291
|
22/12/2023
|
THANKAMANY
|
1613010006WL075226
|
THANKAMANY
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611327
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1687
(Sooranad South)
|
1613010006NRG24221220231746292
|
22/12/2023
|
BEENA
|
1613010006WL075226
|
BEENA
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1662611318
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/2141
(Sooranad South)
|
1613010006NRG24221220231746293
|
22/12/2023
|
SREEDEVI AMMA
|
1613010006WL075226
|
SREEDEVI AMMA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611319
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/2944
(Sooranad South)
|
1613010006NRG24221220231746295
|
22/12/2023
|
KANAKA K
|
1613010006WL075226
|
KANAKA K
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611330
|
|
MRS KANAKA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/3043
(Sooranad South)
|
1613010006NRG24221220231746296
|
22/12/2023
|
Omana Amma
|
1613010006WL075226
|
Omana Amma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611300
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/3159
(Sooranad South)
|
1613010006NRG24221220231746297
|
22/12/2023
|
PREETHA
|
1613010006WL075226
|
PREETHA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611328
|
|
Mrs. PREETHA ..
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/4038
(Sooranad South)
|
1613010006NRG24221220231746298
|
22/12/2023
|
Lathambika
|
1613010006WL075226
|
Lathambika
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611312
|
|
LATHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/4103
(Sooranad South)
|
1613010006NRG24221220231746299
|
22/12/2023
|
Louly Mol
|
1613010006WL075226
|
Louly Mol
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611331
|
|
Mrs. LOVELYMOL C
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/4419
(Sooranad South)
|
1613010006NRG24221220231746301
|
22/12/2023
|
Rejitha
|
1613010006WL075226
|
Rejitha
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611329
|
|
Mrs. RAJITHA R.S
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/625
(Sooranad South)
|
1613010006NRG24221220231746308
|
22/12/2023
|
SOOSAMMA
|
1613010006WL075226
|
SOOSAMMA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611324
|
|
Mrs. SUSAMMA ..
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/628
(Sooranad South)
|
1613010006NRG24221220231746309
|
22/12/2023
|
GEETHA J
|
1613010006WL075226
|
GEETHA J
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1662611320
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/631
(Sooranad South)
|
1613010006NRG24221220231746310
|
22/12/2023
|
S SANDHYA
|
1613010006WL075226
|
S SANDHYA
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
12/03/2024
|
|
1662611311
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/646
(Sooranad South)
|
1613010006NRG24221220231746311
|
22/12/2023
|
BINDHU. M.K
|
1613010006WL075226
|
BINDHU. M.K
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611322
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/649
(Sooranad South)
|
1613010006NRG24221220231746312
|
22/12/2023
|
ANITHAKUMARI S
|
1613010006WL075226
|
ANITHAKUMARI S
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611325
|
|
Mrs. Anithakumari S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/654
(Sooranad South)
|
1613010006NRG24221220231746313
|
22/12/2023
|
GEETHA
|
1613010006WL075226
|
GEETHA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611321
|
|
Mrs. GEETHA ...
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/655
(Sooranad South)
|
1613010006NRG24221220231746314
|
22/12/2023
|
ANITHA
|
1613010006WL075226
|
ANITHA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611314
|
|
Mrs. ANITHA ..
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/960
(Sooranad South)
|
1613010006NRG24221220231746316
|
22/12/2023
|
P S SAJINI
|
1613010006WL075226
|
P S SAJINI
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611334
|
|
Mrs. PS SAJINI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-012/1950
(Sooranad South)
|
1613010006NRG24221220231746317
|
22/12/2023
|
SANTHA
|
1613010006WL075226
|
SANTHA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611315
|
|
Mrs. SANTHA SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45175
|
45175
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-007/5530
(Sooranad South)
|
1613010006NRG24221220231746307
|
22/12/2023
|
Gomathy
|
1613010006WL075226
|
Gomathy
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611310
|
|
Mrs. GOMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-007/2441
(Sooranad South)
|
1613010006NRG24221220231746294
|
22/12/2023
|
MOHANAKUMARY S
|
1613010006WL075226
|
MOHANAKUMARY S
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1662611306
|
|
MS MOHANAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-007/4394
(Sooranad South)
|
1613010006NRG24221220231746300
|
22/12/2023
|
Ammini
|
1613010006WL075226
|
Ammini
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1662611303
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/4686
(Sooranad South)
|
1613010006NRG24221220231746302
|
22/12/2023
|
LEELA KUMARI
|
1613010006WL075226
|
LEELA KUMARI
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1662611305
|
|
MS LEELAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/4847
(Sooranad South)
|
1613010006NRG24221220231746303
|
22/12/2023
|
Santhamma
|
1613010006WL075226
|
Santhamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1662611302
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-007/5250
(Sooranad South)
|
1613010006NRG24221220231746304
|
22/12/2023
|
Subhadra
|
1613010006WL075226
|
Subhadra
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1662611304
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-007/5258
(Sooranad South)
|
1613010006NRG24221220231746305
|
22/12/2023
|
Radhamaniyamma
|
1613010006WL075226
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611309
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-007/5472
(Sooranad South)
|
1613010006NRG24221220231746306
|
22/12/2023
|
Valsala
|
1613010006WL075226
|
Valsala
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611308
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-007/6582
(Sooranad South)
|
1613010006NRG24221220231746315
|
22/12/2023
|
VIMALA
|
1613010006WL075226
|
VIMALA
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1662611307
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|