|
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-13-010-006-007/4224
(Sooranad South)
|
1613010006NRG24141120231452713
|
14/11/2023
|
RADHIKA
|
1613010006WL061688
|
RADHIKA
|
00089
|
CBIN0282264
|
658
|
658
|
Processed
|
01/01/2024
|
|
8993354427
|
|
Mrs. RADHIKA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1156
(Sooranad South)
|
1613010006NRG24141120231452695
|
14/11/2023
|
Renjini
|
1613010006WL061688
|
Renjini
|
00127
|
FDRL0001289
|
1645
|
1645
|
Rejected
|
01/01/2024
|
|
8993354455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1342
(Sooranad South)
|
1613010006NRG24141120231452696
|
14/11/2023
|
RAJAMMA
|
1613010006WL061688
|
RAJAMMA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354431
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/5026
(Sooranad South)
|
1613010006NRG24141120231452697
|
14/11/2023
|
Ushakumari
|
1613010006WL061688
|
Ushakumari
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8993354452
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/5489
(Sooranad South)
|
1613010006NRG24141120231452698
|
14/11/2023
|
vijayamma
|
1613010006WL061688
|
vijayamma
|
00176
|
IDIB000B073
|
658
|
658
|
Processed
|
01/01/2024
|
|
8993354451
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1227
(Sooranad South)
|
1613010006NRG24141120231452699
|
14/11/2023
|
NISHAMOL K
|
1613010006WL061688
|
NISHAMOL K
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
01/01/2024
|
|
8993354445
|
|
Mrs. NISHA MOL K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1232
(Sooranad South)
|
1613010006NRG24141120231452700
|
14/11/2023
|
PUSHPA KUMARI
|
1613010006WL061688
|
PUSHPA KUMARI
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354435
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1274
(Sooranad South)
|
1613010006NRG24141120231452701
|
14/11/2023
|
BINDHU P
|
1613010006WL061688
|
BINDHU P
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354442
|
|
BINDHU P
|
INDUSIND BANK(607189)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1551
(Sooranad South)
|
1613010006NRG24141120231452702
|
14/11/2023
|
RADHAMANY
|
1613010006WL061688
|
RADHAMANY
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354437
|
|
RADHAMANI R
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1592
(Sooranad South)
|
1613010006NRG24141120231452703
|
14/11/2023
|
THANKAMANY
|
1613010006WL061688
|
THANKAMANY
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354446
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/1687
(Sooranad South)
|
1613010006NRG24141120231452704
|
14/11/2023
|
BEENA
|
1613010006WL061688
|
BEENA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354436
|
|
Mrs. BEENA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/2141
(Sooranad South)
|
1613010006NRG24141120231452705
|
14/11/2023
|
SREEDEVI AMMA
|
1613010006WL061688
|
SREEDEVI AMMA
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8993354438
|
|
Mrs. SREE DEVI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/2944
(Sooranad South)
|
1613010006NRG24141120231452707
|
14/11/2023
|
KANAKA K
|
1613010006WL061688
|
KANAKA K
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354449
|
|
MRS KANAKA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/3043
(Sooranad South)
|
1613010006NRG24141120231452708
|
14/11/2023
|
Omana Amma
|
1613010006WL061688
|
Omana Amma
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
01/01/2024
|
|
8993354454
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/3159
(Sooranad South)
|
1613010006NRG24141120231452709
|
14/11/2023
|
PREETHA
|
1613010006WL061688
|
PREETHA
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8993354447
|
|
Mrs. PREETHA ..
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/4038
(Sooranad South)
|
1613010006NRG24141120231452710
|
14/11/2023
|
Lathambika
|
1613010006WL061688
|
Lathambika
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354430
|
|
LATHAMBIKA
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/4103
(Sooranad South)
|
1613010006NRG24141120231452711
|
14/11/2023
|
Louly Mol
|
1613010006WL061688
|
Louly Mol
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8993354450
|
|
Mrs. LOVELYMOL C
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/4419
(Sooranad South)
|
1613010006NRG24141120231452715
|
14/11/2023
|
Rejitha
|
1613010006WL061688
|
Rejitha
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
01/01/2024
|
|
8993354448
|
|
Mrs. RAJITHA R.S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/625
(Sooranad South)
|
1613010006NRG24141120231452720
|
14/11/2023
|
SOOSAMMA
|
1613010006WL061688
|
SOOSAMMA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354443
|
|
Mrs. SUSAMMA ..
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/628
(Sooranad South)
|
1613010006NRG24141120231452721
|
14/11/2023
|
GEETHA J
|
1613010006WL061688
|
GEETHA J
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8993354439
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/631
(Sooranad South)
|
1613010006NRG24141120231452722
|
14/11/2023
|
S SANDHYA
|
1613010006WL061688
|
S SANDHYA
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
01/01/2024
|
|
8993354429
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/636
(Sooranad South)
|
1613010006NRG24141120231452723
|
14/11/2023
|
SASI KALA
|
1613010006WL061688
|
SASI KALA
|
00176
|
IDIB000B073
|
658
|
658
|
Processed
|
01/01/2024
|
|
8993354432
|
|
Mrs. Sasikala K S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/646
(Sooranad South)
|
1613010006NRG24141120231452724
|
14/11/2023
|
BINDHU. M.K
|
1613010006WL061688
|
BINDHU. M.K
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8993354441
|
|
Mrs. BINDHU
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/649
(Sooranad South)
|
1613010006NRG24141120231452725
|
14/11/2023
|
ANITHAKUMARI S
|
1613010006WL061688
|
ANITHAKUMARI S
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354444
|
|
Mrs. Anithakumari S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/654
(Sooranad South)
|
1613010006NRG24141120231452726
|
14/11/2023
|
GEETHA
|
1613010006WL061688
|
GEETHA
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8993354440
|
|
Mrs. GEETHA ...
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/655
(Sooranad South)
|
1613010006NRG24141120231452727
|
14/11/2023
|
ANITHA
|
1613010006WL061688
|
ANITHA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354433
|
|
Mrs. ANITHA ..
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-007/960
(Sooranad South)
|
1613010006NRG24141120231452729
|
14/11/2023
|
P S SAJINI
|
1613010006WL061688
|
P S SAJINI
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8993354453
|
|
Mrs. PS SAJINI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/1950
(Sooranad South)
|
1613010006NRG24141120231452730
|
14/11/2023
|
SANTHA
|
1613010006WL061688
|
SANTHA
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354434
|
|
Mrs. SANTHA SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-007/5530
(Sooranad South)
|
1613010006NRG24141120231452719
|
14/11/2023
|
Gomathy
|
1613010006WL061688
|
Gomathy
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354428
|
|
Mrs. GOMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/2441
(Sooranad South)
|
1613010006NRG24141120231452706
|
14/11/2023
|
MOHANAKUMARY S
|
1613010006WL061688
|
MOHANAKUMARY S
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8993354423
|
|
MS MOHANAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/4191
(Sooranad South)
|
1613010006NRG24141120231452712
|
14/11/2023
|
Ambika
|
1613010006WL061688
|
Ambika
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
01/01/2024
|
|
8993354458
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-007/4394
(Sooranad South)
|
1613010006NRG24141120231452714
|
14/11/2023
|
Ammini
|
1613010006WL061688
|
Ammini
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
01/01/2024
|
|
8993354457
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-007/4847
(Sooranad South)
|
1613010006NRG24141120231452716
|
14/11/2023
|
Santhamma
|
1613010006WL061688
|
Santhamma
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354456
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-007/5258
(Sooranad South)
|
1613010006NRG24141120231452717
|
14/11/2023
|
Radhamaniyamma
|
1613010006WL061688
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8993354426
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-007/5472
(Sooranad South)
|
1613010006NRG24141120231452718
|
14/11/2023
|
Valsala
|
1613010006WL061688
|
Valsala
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8993354425
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-007/6582
(Sooranad South)
|
1613010006NRG24141120231452728
|
14/11/2023
|
VIMALA
|
1613010006WL061688
|
VIMALA
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8993354424
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8883
|
8883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48363
|
48363
|
|
|
|
|
|
|
|