|
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)
|
1613010007NRG24050320242190463
|
05/03/2024
|
Sivan K
|
1613010007WL098751
|
Sivan K
|
00048
|
BKID0008472
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104975516
|
|
MR SIVAN K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/3857
(West Kallada)
|
1613010007NRG24050320242190476
|
05/03/2024
|
Soumya V
|
1613010007WL098751
|
Soumya V
|
00048
|
BKID0008472
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104975515
|
|
SOUMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/3675
(West Kallada)
|
1613010007NRG24050320242190462
|
05/03/2024
|
Biji R
|
1613010007WL098751
|
Biji R
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104975504
|
|
BIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-007-003/1302
(West Kallada)
|
1613010007NRG24050320242190458
|
05/03/2024
|
Prasanna B
|
1613010007WL098751
|
Prasanna B
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104975517
|
|
MRS PRASANNA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/3428
(West Kallada)
|
1613010007NRG24050320242190459
|
05/03/2024
|
K Soibhana
|
1613010007WL098751
|
K Soibhana
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104975511
|
|
Mrs. K SOBHANA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/3494
(West Kallada)
|
1613010007NRG24050320242190461
|
05/03/2024
|
Reshma
|
1613010007WL098751
|
Reshma
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104975512
|
|
Mrs. . RESHMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/4329
(West Kallada)
|
1613010007NRG24050320242190464
|
05/03/2024
|
Mini
|
1613010007WL098751
|
Mini
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104975506
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/15
(West Kallada)
|
1613010007NRG24050320242190467
|
05/03/2024
|
Santha
|
1613010007WL098751
|
Santha
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104975502
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/897
(West Kallada)
|
1613010007NRG24050320242190468
|
05/03/2024
|
Kamalamma
|
1613010007WL098751
|
Kamalamma
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104975510
|
|
Mrs. Kamalamma.
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/930
(West Kallada)
|
1613010007NRG24050320242190469
|
05/03/2024
|
M. Prasanna
|
1613010007WL098751
|
M. Prasanna
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104975508
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/936
(West Kallada)
|
1613010007NRG24050320242190471
|
05/03/2024
|
Bindhu L
|
1613010007WL098751
|
Bindhu L
|
00176
|
IDIB000S011
|
2317
|
2317
|
Rejected
|
19/04/2024
|
|
3104975514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/947
(West Kallada)
|
1613010007NRG24050320242190473
|
05/03/2024
|
L Yesudasan
|
1613010007WL098751
|
L Yesudasan
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104975509
|
|
Mr. L YESUDASAN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/1041
(West Kallada)
|
1613010007NRG24050320242190475
|
05/03/2024
|
Girija Kumari R
|
1613010007WL098751
|
Girija Kumari R
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104975503
|
|
Mrs. GIRIJA KUMARI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/935
(West Kallada)
|
1613010007NRG24050320242190470
|
05/03/2024
|
Sheeja manoj
|
1613010007WL098751
|
Sheeja manoj
|
00409
|
SIBL0000143
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104975499
|
|
SHEEJA C
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/947
(West Kallada)
|
1613010007NRG24050320242190472
|
05/03/2024
|
Jasintha Das
|
1613010007WL098751
|
Jasintha Das
|
00409
|
SIBL0000143
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104975498
|
|
JESINTHA DAS
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/949
(West Kallada)
|
1613010007NRG24050320242190474
|
05/03/2024
|
Philomina
|
1613010007WL098751
|
Philomina
|
00409
|
SIBL0000143
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104975500
|
|
PHILOMINA K
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-012/4222
(West Kallada)
|
1613010007NRG24050320242190477
|
05/03/2024
|
Vasudevan V
|
1613010007WL098751
|
Vasudevan V
|
00409
|
SIBL0000143
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104975501
|
|
VASUDEVAN V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-007-003/4441
(West Kallada)
|
1613010007NRG24050320242190465
|
05/03/2024
|
Mini
|
1613010007WL098751
|
Mini
|
00415
|
SBIN0015785
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104975505
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-007-003/3470
(West Kallada)
|
1613010007NRG24050320242190460
|
05/03/2024
|
Alphonsa
|
1613010007WL098751
|
Alphonsa
|
00415
|
SBIN0070056
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104975507
|
|
MRS ALPHONSA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-007-004/1492
(West Kallada)
|
1613010007NRG24050320242190466
|
05/03/2024
|
Thankachan s
|
1613010007WL098751
|
Thankachan s
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104975513
|
|
MR THANKACHAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36079
|
36079
|
|
|
|
|
|
|
|