|
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-13-010-006-008/5443
(Sooranad South)
|
1613010006NRG24120120241856960
|
12/01/2024
|
BIJI B
|
1613010006WL081096
|
BIJI B
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902398489
|
|
BIJIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-007/1413
(Sooranad South)
|
1613010006NRG24120120241856938
|
12/01/2024
|
GOPINATHEN PILLAI
|
1613010006WL081096
|
GOPINATHEN PILLAI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902398478
|
|
Mr. GOPINATHEN PILLAI .
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-007/1470
(Sooranad South)
|
1613010006NRG24120120241856939
|
12/01/2024
|
Vijayammayamma
|
1613010006WL081096
|
Vijayammayamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902398499
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/3178
(Sooranad South)
|
1613010006NRG24120120241856940
|
12/01/2024
|
SARASAMMA O
|
1613010006WL081096
|
SARASAMMA O
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902398493
|
|
Mrs. SARASAMMA O
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-008/1243
(Sooranad South)
|
1613010006NRG24120120241856941
|
12/01/2024
|
RADHAKRISHNA PILLAI C
|
1613010006WL081096
|
RADHAKRISHNA PILLAI C
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902398500
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-008/1452
(Sooranad South)
|
1613010006NRG24120120241856942
|
12/01/2024
|
SUDHA. S
|
1613010006WL081096
|
SUDHA. S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902398475
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-008/172
(Sooranad South)
|
1613010006NRG24120120241856943
|
12/01/2024
|
GOPALAN
|
1613010006WL081096
|
GOPALAN
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902398476
|
|
Mr. .. GOPALAN
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-008/174
(Sooranad South)
|
1613010006NRG24120120241856944
|
12/01/2024
|
RESENAMOL
|
1613010006WL081096
|
RESENAMOL
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902398477
|
|
Mrs. RESENAMOL
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-008/179
(Sooranad South)
|
1613010006NRG24120120241856945
|
12/01/2024
|
SANTHA O
|
1613010006WL081096
|
SANTHA O
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902398494
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-008/192
(Sooranad South)
|
1613010006NRG24120120241856946
|
12/01/2024
|
RADHAMANI J
|
1613010006WL081096
|
RADHAMANI J
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902398495
|
|
Mrs. RADHAMANI J
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-008/196
(Sooranad South)
|
1613010006NRG24120120241856947
|
12/01/2024
|
SIVA SANKARA PILLAI
|
1613010006WL081096
|
SIVA SANKARA PILLAI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902398491
|
|
Mr. SIVA SANKARA PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-008/3320
(Sooranad South)
|
1613010006NRG24120120241856949
|
12/01/2024
|
SREEJA KUMARY
|
1613010006WL081096
|
SREEJA KUMARY
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902398497
|
|
Mrs. Sreeja Mol I
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-008/3933
(Sooranad South)
|
1613010006NRG24120120241856950
|
12/01/2024
|
SREEJA VIJAYAN
|
1613010006WL081096
|
SREEJA VIJAYAN
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902398492
|
|
Mrs. SREEJA VIJAYAN
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-008/4024
(Sooranad South)
|
1613010006NRG24120120241856952
|
12/01/2024
|
RETHNAMMAYAMMA
|
1613010006WL081096
|
RETHNAMMAYAMMA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902398498
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-008/4984
(Sooranad South)
|
1613010006NRG24120120241856954
|
12/01/2024
|
THAHIRABEEVI
|
1613010006WL081096
|
THAHIRABEEVI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902398496
|
|
Mrs. THAHIRABEEVI ..
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-008/5049
(Sooranad South)
|
1613010006NRG24120120241856955
|
12/01/2024
|
SREEKALA K
|
1613010006WL081096
|
SREEKALA K
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902398501
|
|
Mrs. SREEKALA K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-008/5227
(Sooranad South)
|
1613010006NRG24120120241856958
|
12/01/2024
|
UDAYAKUMAR. C
|
1613010006WL081096
|
UDAYAKUMAR. C
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902398490
|
|
Mr. Udaya Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-008/3940
(Sooranad South)
|
1613010006NRG24120120241856951
|
12/01/2024
|
CHANDRAMATHIYAMMA
|
1613010006WL081096
|
CHANDRAMATHIYAMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902398479
|
|
MR CHANDRAMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-008/4426
(Sooranad South)
|
1613010006NRG24120120241856953
|
12/01/2024
|
Lalithamma
|
1613010006WL081096
|
Lalithamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902398480
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-008/5209
(Sooranad South)
|
1613010006NRG24120120241856957
|
12/01/2024
|
SUMATHI
|
1613010006WL081096
|
SUMATHI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902398485
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-008/5432
(Sooranad South)
|
1613010006NRG24120120241856959
|
12/01/2024
|
RADHAMANI AMMA S
|
1613010006WL081096
|
RADHAMANI AMMA S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902398483
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-008/5547
(Sooranad South)
|
1613010006NRG24120120241856961
|
12/01/2024
|
ASWATHY J
|
1613010006WL081096
|
ASWATHY J
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902398502
|
|
MRS ASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-008/5549
(Sooranad South)
|
1613010006NRG24120120241856962
|
12/01/2024
|
LATHA
|
1613010006WL081096
|
LATHA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Rejected
|
16/03/2024
|
|
1902398481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-006-008/5938
(Sooranad South)
|
1613010006NRG24120120241856963
|
12/01/2024
|
SATHI
|
1613010006WL081096
|
SATHI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902398486
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-008/6007
(Sooranad South)
|
1613010006NRG24120120241856964
|
12/01/2024
|
SANTHAMMAYAMMA
|
1613010006WL081096
|
SANTHAMMAYAMMA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902398482
|
|
MRS SANTHAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-008/6047
(Sooranad South)
|
1613010006NRG24120120241856965
|
12/01/2024
|
KUMARYAMMA
|
1613010006WL081096
|
KUMARYAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902398484
|
|
MRS KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-008/3288
(Sooranad South)
|
1613010006NRG24120120241856948
|
12/01/2024
|
SREELEKHA L
|
1613010006WL081096
|
SREELEKHA L
|
00657
|
KLGB0040639
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902398487
|
|
SREELEKHA L
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-008/5092
(Sooranad South)
|
1613010006NRG24120120241856956
|
12/01/2024
|
SREEDEVI L
|
1613010006WL081096
|
SREEDEVI L
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902398488
|
|
SREEDEVI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38048
|
38048
|
|
|
|
|
|
|
|