|
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-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG24060220241997614
|
08/02/2024
|
Girija G
|
1613010004WL088298
|
Girija G
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092734
|
|
GIRIJA J
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-004/3632
(Sasthamcotta)
|
1613010004NRG24060220241997615
|
08/02/2024
|
Usha
|
1613010004WL088298
|
Usha
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092744
|
|
USHA S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-005/7157
(Sasthamcotta)
|
1613010004NRG24060220241997616
|
08/02/2024
|
Salini S
|
1613010004WL088298
|
Salini S
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092748
|
|
Mr. Salini. S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/1163
(Sasthamcotta)
|
1613010004NRG24060220241997618
|
08/02/2024
|
RAJASEKHARAN NAIR
|
1613010004WL088298
|
RAJASEKHARAN NAIR
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092720
|
|
Mr. Rajasekharan Pillai
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-009/1166
(Sasthamcotta)
|
1613010004NRG24060220241997619
|
08/02/2024
|
SREEDHARAN
|
1613010004WL088298
|
SREEDHARAN
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092735
|
|
Mr. SREEDHARAN .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-009/1172
(Sasthamcotta)
|
1613010004NRG24060220241997622
|
08/02/2024
|
BIJILA.A
|
1613010004WL088298
|
BIJILA.A
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092728
|
|
MRS BIJILA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-009/1177
(Sasthamcotta)
|
1613010004NRG24060220241997623
|
08/02/2024
|
OMANA GOPALAN
|
1613010004WL088298
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092718
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-009/1198
(Sasthamcotta)
|
1613010004NRG24060220241997624
|
08/02/2024
|
Usha Rajan
|
1613010004WL088298
|
Usha Rajan
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092736
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-009/1202
(Sasthamcotta)
|
1613010004NRG24060220241997625
|
08/02/2024
|
SINDHU.M
|
1613010004WL088298
|
SINDHU.M
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092737
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/1204
(Sasthamcotta)
|
1613010004NRG24060220241997626
|
08/02/2024
|
K.SOBHA
|
1613010004WL088298
|
K.SOBHA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092721
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24060220241997628
|
08/02/2024
|
SINDHU.R
|
1613010004WL088298
|
SINDHU.R
|
00176
|
IDIB000B073
|
330
|
330
|
Rejected
|
25/03/2024
|
|
2151092722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/4353
(Sasthamcotta)
|
1613010004NRG24060220241997632
|
08/02/2024
|
sudhakumari
|
1613010004WL088298
|
sudhakumari
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092719
|
|
Mrs. Sudhakumari
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/4975
(Sasthamcotta)
|
1613010004NRG24060220241997633
|
08/02/2024
|
Omana
|
1613010004WL088298
|
Omana
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092745
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/591
(Sasthamcotta)
|
1613010004NRG24060220241997636
|
08/02/2024
|
JALAJAMMA.S
|
1613010004WL088298
|
JALAJAMMA.S
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092730
|
|
JALAJAMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/597
(Sasthamcotta)
|
1613010004NRG24060220241997638
|
08/02/2024
|
SREEVIDHYA.B
|
1613010004WL088298
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092729
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/6002
(Sasthamcotta)
|
1613010004NRG24060220241997639
|
08/02/2024
|
Vijayamma
|
1613010004WL088298
|
Vijayamma
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092723
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24060220241997643
|
08/02/2024
|
Sreeja
|
1613010004WL088298
|
Sreeja
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092747
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24060220241997644
|
08/02/2024
|
A SREELEKHA
|
1613010004WL088298
|
A SREELEKHA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092727
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-004-009/1167
(Sasthamcotta)
|
1613010004NRG24060220241997620
|
08/02/2024
|
L.Pushpakumary
|
1613010004WL088298
|
L.Pushpakumary
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092732
|
|
PUSHPAKUMARI L
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-009/1171
(Sasthamcotta)
|
1613010004NRG24060220241997621
|
08/02/2024
|
Anitha
|
1613010004WL088298
|
Anitha
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092733
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-009/1671
(Sasthamcotta)
|
1613010004NRG24060220241997630
|
08/02/2024
|
GEETHA.V
|
1613010004WL088298
|
GEETHA.V
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092726
|
|
Mrs. Geetha.V
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24060220241997631
|
08/02/2024
|
THANKAMMA AMMA
|
1613010004WL088298
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092724
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-009/5786
(Sasthamcotta)
|
1613010004NRG24060220241997635
|
08/02/2024
|
Subhadarammapillai
|
1613010004WL088298
|
Subhadarammapillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092731
|
|
Mrs. Subhadra Amma P G PILLAI
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-009/592
(Sasthamcotta)
|
1613010004NRG24060220241997637
|
08/02/2024
|
ANANDAVALLY.C
|
1613010004WL088298
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092725
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-009/6107
(Sasthamcotta)
|
1613010004NRG24060220241997640
|
08/02/2024
|
Letha
|
1613010004WL088298
|
Letha
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092746
|
|
Mrs. Latha O LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-004-007/3319
(Sasthamcotta)
|
1613010004NRG24060220241997617
|
08/02/2024
|
Gomathiyamma
|
1613010004WL088298
|
Gomathiyamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092739
|
|
MRS GOMATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-009/1210
(Sasthamcotta)
|
1613010004NRG24060220241997627
|
08/02/2024
|
Sreekala.R
|
1613010004WL088298
|
Sreekala.R
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092740
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/1665
(Sasthamcotta)
|
1613010004NRG24060220241997629
|
08/02/2024
|
Pushpavally
|
1613010004WL088298
|
Pushpavally
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092742
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-009/6372
(Sasthamcotta)
|
1613010004NRG24060220241997641
|
08/02/2024
|
mariyamma
|
1613010004WL088298
|
mariyamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092741
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24060220241997642
|
08/02/2024
|
Valsamma
|
1613010004WL088298
|
Valsamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092738
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-009/7724
(Sasthamcotta)
|
1613010004NRG24060220241997646
|
08/02/2024
|
Sukumara Pillai
|
1613010004WL088298
|
Sukumara Pillai
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092743
|
|
Mr. Sukumara Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-009/5305
(Sasthamcotta)
|
1613010004NRG24060220241997634
|
08/02/2024
|
Sadhasivanpillai
|
1613010004WL088298
|
Sadhasivanpillai
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092750
|
|
MR SADASIVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-009/7409
(Sasthamcotta)
|
1613010004NRG24060220241997645
|
08/02/2024
|
SURENDRAN PILLAI
|
1613010004WL088298
|
SURENDRAN PILLAI
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151092749
|
|
MR SURENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10890
|
10890
|
|
|
|
|
|
|
|