|
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-13-010-004-019/6786
(Sasthamcotta)
|
1613010004NRG24121220231667975
|
13/12/2023
|
Raseenabeevi
|
1613010004WL071431
|
Raseenabeevi
|
00078
|
CNRB0003537
|
855
|
855
|
Processed
|
12/03/2024
|
|
1662723013
|
|
RASEENA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-002/6436
(Sasthamcotta)
|
1613010004NRG24121220231667940
|
13/12/2023
|
AMBIKA K
|
1613010004WL071431
|
AMBIKA K
|
00127
|
FDRL0001951
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723012
|
|
Mr. Ambika K
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-019/6049
(Sasthamcotta)
|
1613010004NRG24121220231667970
|
13/12/2023
|
BINDHU M
|
1613010004WL071431
|
BINDHU M
|
00127
|
FDRL0001951
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723011
|
|
BINDHU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/432
(Sasthamcotta)
|
1613010004NRG24121220231667942
|
13/12/2023
|
ARIFA BEEVI.G
|
1613010004WL071431
|
ARIFA BEEVI.G
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662722993
|
|
MRS ARIFA BEEVI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-003/445
(Sasthamcotta)
|
1613010004NRG24121220231667944
|
13/12/2023
|
S.Laila
|
1613010004WL071431
|
S.Laila
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723006
|
|
Mrs. S . LAILA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/3718
(Sasthamcotta)
|
1613010004NRG24121220231667945
|
13/12/2023
|
Valsala
|
1613010004WL071431
|
Valsala
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723019
|
|
Mrs. VALSALA ....
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-019/1473
(Sasthamcotta)
|
1613010004NRG24121220231667946
|
13/12/2023
|
RADHA RAJAN.T
|
1613010004WL071431
|
RADHA RAJAN.T
|
00176
|
IDIB000B073
|
570
|
570
|
Processed
|
12/03/2024
|
|
1662723001
|
|
Mrs. RADHA RAJAN T
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-019/1524
(Sasthamcotta)
|
1613010004NRG24121220231667947
|
13/12/2023
|
P.Saleena
|
1613010004WL071431
|
P.Saleena
|
00176
|
IDIB000B073
|
855
|
855
|
Processed
|
12/03/2024
|
|
1662723007
|
|
Mrs. P SALEENA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-019/1611
(Sasthamcotta)
|
1613010004NRG24121220231667948
|
13/12/2023
|
Usha.O
|
1613010004WL071431
|
Usha.O
|
00176
|
IDIB000B073
|
1425
|
1425
|
Processed
|
12/03/2024
|
|
1662723009
|
|
Mrs. USHA O
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-019/2559
(Sasthamcotta)
|
1613010004NRG24121220231667952
|
13/12/2023
|
USHA MOHANAN
|
1613010004WL071431
|
USHA MOHANAN
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723015
|
|
USHA MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-019/2706
(Sasthamcotta)
|
1613010004NRG24121220231667953
|
13/12/2023
|
LALITHAKUMARI.P
|
1613010004WL071431
|
LALITHAKUMARI.P
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662722998
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-019/3263
(Sasthamcotta)
|
1613010004NRG24121220231667954
|
13/12/2023
|
Shamina.B
|
1613010004WL071431
|
Shamina.B
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723018
|
|
Mrs. B SHAMINA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-019/3384
(Sasthamcotta)
|
1613010004NRG24121220231667955
|
13/12/2023
|
C.Sathy
|
1613010004WL071431
|
C.Sathy
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723010
|
|
Mrs. C. Sathi
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-019/426
(Sasthamcotta)
|
1613010004NRG24121220231667956
|
13/12/2023
|
P.INDIRAAMMA
|
1613010004WL071431
|
P.INDIRAAMMA
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662722996
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-019/428
(Sasthamcotta)
|
1613010004NRG24121220231667958
|
13/12/2023
|
Saraswathy Amma
|
1613010004WL071431
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662722997
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-019/430
(Sasthamcotta)
|
1613010004NRG24121220231667960
|
13/12/2023
|
RADHAMANI AMMA.G
|
1613010004WL071431
|
RADHAMANI AMMA.G
|
00176
|
IDIB000B073
|
1425
|
1425
|
Processed
|
12/03/2024
|
|
1662723000
|
|
Mrs. G RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-019/431
(Sasthamcotta)
|
1613010004NRG24121220231667961
|
13/12/2023
|
Omana.C.K
|
1613010004WL071431
|
Omana.C.K
|
00176
|
IDIB000B073
|
1425
|
1425
|
Processed
|
12/03/2024
|
|
1662722994
|
|
Mrs. CK OMANA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-019/436
(Sasthamcotta)
|
1613010004NRG24121220231667962
|
13/12/2023
|
SAROJINI.B
|
1613010004WL071431
|
SAROJINI.B
|
00176
|
IDIB000B073
|
1425
|
1425
|
Processed
|
12/03/2024
|
|
1662722992
|
|
MRS SAROJINIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-019/438
(Sasthamcotta)
|
1613010004NRG24121220231667963
|
13/12/2023
|
SARASWATHI AMMA
|
1613010004WL071431
|
SARASWATHI AMMA
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723003
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-019/444
(Sasthamcotta)
|
1613010004NRG24121220231667964
|
13/12/2023
|
REJITHA.J
|
1613010004WL071431
|
REJITHA.J
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723002
|
|
Mrs. REJITHA J
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-019/5216
(Sasthamcotta)
|
1613010004NRG24121220231667966
|
13/12/2023
|
Ushadevi
|
1613010004WL071431
|
Ushadevi
|
00176
|
IDIB000B073
|
1425
|
1425
|
Rejected
|
12/03/2024
|
|
1662723027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-004-019/5368
(Sasthamcotta)
|
1613010004NRG24121220231667967
|
13/12/2023
|
VINEETHA T
|
1613010004WL071431
|
VINEETHA T
|
00176
|
IDIB000B073
|
1425
|
1425
|
Processed
|
12/03/2024
|
|
1662723029
|
|
Mrs. Vineetha T
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-019/5369
(Sasthamcotta)
|
1613010004NRG24121220231667968
|
13/12/2023
|
SUMA K
|
1613010004WL071431
|
SUMA K
|
00176
|
IDIB000B073
|
1425
|
1425
|
Processed
|
12/03/2024
|
|
1662723022
|
|
SUMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-019/5965
(Sasthamcotta)
|
1613010004NRG24121220231667969
|
13/12/2023
|
KRISHNA KUMARI
|
1613010004WL071431
|
KRISHNA KUMARI
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723017
|
|
Ms. Krishna kumari
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-019/6589
(Sasthamcotta)
|
1613010004NRG24121220231667973
|
13/12/2023
|
SREELEKSHMI VENU
|
1613010004WL071431
|
SREELEKSHMI VENU
|
00176
|
IDIB000B073
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662723023
|
|
Smt. T SREELEKSHMI VENU
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-019/6590
(Sasthamcotta)
|
1613010004NRG24121220231667974
|
13/12/2023
|
Sathi R
|
1613010004WL071431
|
Sathi R
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723026
|
|
MRS SATHI A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-019/790
(Sasthamcotta)
|
1613010004NRG24121220231667977
|
13/12/2023
|
SANTHA KUMI
|
1613010004WL071431
|
SANTHA KUMI
|
00176
|
IDIB000B073
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723021
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-003/2076
(Sasthamcotta)
|
1613010004NRG24121220231667941
|
13/12/2023
|
Leelamma
|
1613010004WL071431
|
Leelamma
|
00176
|
IDIB000S011
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662723004
|
|
Mrs. LEELAMMA T
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-003/434
(Sasthamcotta)
|
1613010004NRG24121220231667943
|
13/12/2023
|
THANKAMMAL.R
|
1613010004WL071431
|
THANKAMMAL.R
|
00176
|
IDIB000S011
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662722999
|
|
Mrs. Thankammal R
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-019/1815
(Sasthamcotta)
|
1613010004NRG24121220231667949
|
13/12/2023
|
KRISHNA KUMARI
|
1613010004WL071431
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
570
|
570
|
Processed
|
12/03/2024
|
|
1662723020
|
|
Mrs. Krishna Kumari
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-019/2074
(Sasthamcotta)
|
1613010004NRG24121220231667951
|
13/12/2023
|
Sudha.T.K
|
1613010004WL071431
|
Sudha.T.K
|
00176
|
IDIB000S011
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1662723016
|
|
Mrs. Sudha. T.K
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-019/427
(Sasthamcotta)
|
1613010004NRG24121220231667957
|
13/12/2023
|
K.K.SOBHA
|
1613010004WL071431
|
K.K.SOBHA
|
00176
|
IDIB000S011
|
855
|
855
|
Processed
|
12/03/2024
|
|
1662723005
|
|
Mrs. KK SOBHA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-019/429
(Sasthamcotta)
|
1613010004NRG24121220231667959
|
13/12/2023
|
SUSEELA
|
1613010004WL071431
|
SUSEELA
|
00176
|
IDIB000S011
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662722995
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-019/514
(Sasthamcotta)
|
1613010004NRG24121220231667965
|
13/12/2023
|
USHA.C
|
1613010004WL071431
|
USHA.C
|
00176
|
IDIB000S011
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723008
|
|
USHAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-019/6150
(Sasthamcotta)
|
1613010004NRG24121220231667971
|
13/12/2023
|
ammini v
|
1613010004WL071431
|
ammini v
|
00176
|
IDIB000S011
|
855
|
855
|
Processed
|
12/03/2024
|
|
1662723028
|
|
Ms. V AMMINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-004-019/1880
(Sasthamcotta)
|
1613010004NRG24121220231667950
|
13/12/2023
|
Jayasree M
|
1613010004WL071431
|
Jayasree M
|
00415
|
SBIN0070450
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723024
|
|
MRS JAYA SREE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-019/6383
(Sasthamcotta)
|
1613010004NRG24121220231667972
|
13/12/2023
|
SHIBI F
|
1613010004WL071431
|
SHIBI F
|
00415
|
SBIN0070450
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1662723025
|
|
MRS SHIBI F
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-019/7672
(Sasthamcotta)
|
1613010004NRG24121220231667976
|
13/12/2023
|
Girija B
|
1613010004WL071431
|
Girija B
|
00415
|
SBIN0070450
|
570
|
570
|
Processed
|
12/03/2024
|
|
1662723014
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54435
|
54435
|
|
|
|
|
|
|
|