|
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-13-010-004-009/6175
(Sasthamcotta)
|
1613010004NRG24110320242214876
|
12/03/2024
|
Sheeja
|
1613010004WL100428
|
Sheeja
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733897
|
|
SHEEJA T S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/6587
(Sasthamcotta)
|
1613010004NRG24110320242214879
|
12/03/2024
|
K Lalitha
|
1613010004WL100428
|
K Lalitha
|
00127
|
FDRL0002028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733891
|
|
LELITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG24110320242214854
|
12/03/2024
|
Girija G
|
1613010004WL100428
|
Girija G
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105733889
|
|
GIRIJA J
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-005/7157
(Sasthamcotta)
|
1613010004NRG24110320242214855
|
12/03/2024
|
Salini S
|
1613010004WL100428
|
Salini S
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733902
|
|
Mr. Salini. S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-009/1163
(Sasthamcotta)
|
1613010004NRG24110320242214856
|
12/03/2024
|
RAJASEKHARAN NAIR
|
1613010004WL100428
|
RAJASEKHARAN NAIR
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105733878
|
|
Mr. Rajasekharan Pillai
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-009/1177
(Sasthamcotta)
|
1613010004NRG24110320242214858
|
12/03/2024
|
OMANA GOPALAN
|
1613010004WL100428
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733876
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-009/1484
(Sasthamcotta)
|
1613010004NRG24110320242214861
|
12/03/2024
|
INDIRAMMA.K
|
1613010004WL100428
|
INDIRAMMA.K
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105733884
|
|
Mrs. INDIRAMMA K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24110320242214863
|
12/03/2024
|
SINDHU.R
|
1613010004WL100428
|
SINDHU.R
|
00176
|
IDIB000B073
|
660
|
660
|
Rejected
|
19/04/2024
|
|
3105733879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-009/3638
(Sasthamcotta)
|
1613010004NRG24110320242214865
|
12/03/2024
|
Raghavan A
|
1613010004WL100428
|
Raghavan A
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733906
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/4519
(Sasthamcotta)
|
1613010004NRG24110320242214868
|
12/03/2024
|
RAMACHANDRAN R
|
1613010004WL100428
|
RAMACHANDRAN R
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733905
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/4567
(Sasthamcotta)
|
1613010004NRG24110320242214869
|
12/03/2024
|
Rajan C
|
1613010004WL100428
|
Rajan C
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733903
|
|
Mr. Rajan C.
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/585
(Sasthamcotta)
|
1613010004NRG24110320242214871
|
12/03/2024
|
VALSALAKUMARI
|
1613010004WL100428
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733877
|
|
Mrs. Valsakumari Kunjikutty
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/587
(Sasthamcotta)
|
1613010004NRG24110320242214872
|
12/03/2024
|
R.KUNJU KUNJU
|
1613010004WL100428
|
R.KUNJU KUNJU
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105733888
|
|
Mr. R . KUNJU KUNJU
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/597
(Sasthamcotta)
|
1613010004NRG24110320242214874
|
12/03/2024
|
SREEVIDHYA.B
|
1613010004WL100428
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105733885
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/6002
(Sasthamcotta)
|
1613010004NRG24110320242214875
|
12/03/2024
|
Vijayamma
|
1613010004WL100428
|
Vijayamma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733880
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24110320242214881
|
12/03/2024
|
Sreeja
|
1613010004WL100428
|
Sreeja
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105733901
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24110320242214882
|
12/03/2024
|
A SREELEKHA
|
1613010004WL100428
|
A SREELEKHA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733883
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/1171
(Sasthamcotta)
|
1613010004NRG24110320242214857
|
12/03/2024
|
Anitha
|
1613010004WL100428
|
Anitha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733887
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-009/1575
(Sasthamcotta)
|
1613010004NRG24110320242214862
|
12/03/2024
|
OMANAYAMMA B
|
1613010004WL100428
|
OMANAYAMMA B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105733886
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24110320242214866
|
12/03/2024
|
THANKAMMA AMMA
|
1613010004WL100428
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105733881
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-009/592
(Sasthamcotta)
|
1613010004NRG24110320242214873
|
12/03/2024
|
ANANDAVALLY.C
|
1613010004WL100428
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733882
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-009/1210
(Sasthamcotta)
|
1613010004NRG24110320242214860
|
12/03/2024
|
Sreekala.R
|
1613010004WL100428
|
Sreekala.R
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733893
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-009/1665
(Sasthamcotta)
|
1613010004NRG24110320242214864
|
12/03/2024
|
Pushpavally
|
1613010004WL100428
|
Pushpavally
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733895
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-009/4518
(Sasthamcotta)
|
1613010004NRG24110320242214867
|
12/03/2024
|
kunjikrishnapillai
|
1613010004WL100428
|
kunjikrishnapillai
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105733898
|
|
MR KUNJI KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-009/6197
(Sasthamcotta)
|
1613010004NRG24110320242214877
|
12/03/2024
|
Sbha
|
1613010004WL100428
|
Sbha
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733892
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-009/6372
(Sasthamcotta)
|
1613010004NRG24110320242214878
|
12/03/2024
|
mariyamma
|
1613010004WL100428
|
mariyamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733894
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24110320242214880
|
12/03/2024
|
Valsamma
|
1613010004WL100428
|
Valsamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105733890
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/7049
(Sasthamcotta)
|
1613010004NRG24110320242214883
|
12/03/2024
|
Sethulekshmi
|
1613010004WL100428
|
Sethulekshmi
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733896
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-009/7724
(Sasthamcotta)
|
1613010004NRG24110320242214884
|
12/03/2024
|
Sukumara Pillai
|
1613010004WL100428
|
Sukumara Pillai
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733899
|
|
Mr. Sukumara Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-004-009/1190
(Sasthamcotta)
|
1613010004NRG24110320242214859
|
12/03/2024
|
Sumathiyamma
|
1613010004WL100428
|
Sumathiyamma
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733900
|
|
MRS SUMATHY AMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-004-009/5305
(Sasthamcotta)
|
1613010004NRG24110320242214870
|
12/03/2024
|
Sadhasivanpillai
|
1613010004WL100428
|
Sadhasivanpillai
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105733904
|
|
MR SADASIVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|