|
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-13-010-006-004/1342
(Sooranad South)
|
1613010006NRG23161120221089318
|
16/11/2022
|
RAJAMMA
|
1613010006WL050934
|
RAJAMMA
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7197682662
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/3993
(Sooranad South)
|
1613010006NRG23161120221089320
|
16/11/2022
|
SUBHADRAYAMMA
|
1613010006WL050934
|
SUBHADRAYAMMA
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
14/12/2022
|
|
7197682660
|
|
Mrs. SUBHADRA AMMA S
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-007/1049
(Sooranad South)
|
1613010006NRG23161120221089324
|
16/11/2022
|
SINDHU S
|
1613010006WL050934
|
SINDHU S
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682670
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1050
(Sooranad South)
|
1613010006NRG23161120221089325
|
16/11/2022
|
AJITHA S
|
1613010006WL050934
|
AJITHA S
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
14/12/2022
|
|
7197682667
|
|
Mrs. Ajitha S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1132
(Sooranad South)
|
1613010006NRG23161120221089326
|
16/11/2022
|
RADHAMONY AMMA P
|
1613010006WL050934
|
RADHAMONY AMMA P
|
00176
|
IDIB000B073
|
1200
|
1200
|
Rejected
|
15/12/2022
|
|
7197682659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1189
(Sooranad South)
|
1613010006NRG23161120221089327
|
16/11/2022
|
RAJAMMA
|
1613010006WL050934
|
RAJAMMA
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7197682678
|
|
Mrs. RAJAMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1227
(Sooranad South)
|
1613010006NRG23161120221089328
|
16/11/2022
|
NISHAMOL K
|
1613010006WL050934
|
NISHAMOL K
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
14/12/2022
|
|
7197682682
|
|
Mrs. NISHA MOL K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1232
(Sooranad South)
|
1613010006NRG23161120221089329
|
16/11/2022
|
PUSHPA KUMARI
|
1613010006WL050934
|
PUSHPA KUMARI
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682668
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1274
(Sooranad South)
|
1613010006NRG23161120221089330
|
16/11/2022
|
BINDHU P
|
1613010006WL050934
|
BINDHU P
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682679
|
|
BINDHU P
|
INDUSIND BANK(607189)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1526
(Sooranad South)
|
1613010006NRG23161120221089331
|
16/11/2022
|
BINDHU K S
|
1613010006WL050934
|
BINDHU K S
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
14/12/2022
|
|
7197682683
|
|
Mrs. BINDHU K S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/1551
(Sooranad South)
|
1613010006NRG23161120221089332
|
16/11/2022
|
RADHAMANY
|
1613010006WL050934
|
RADHAMANY
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7197682673
|
|
RADHAMANI R
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/1592
(Sooranad South)
|
1613010006NRG23161120221089333
|
16/11/2022
|
THANKAMANY
|
1613010006WL050934
|
THANKAMANY
|
00176
|
IDIB000B073
|
600
|
600
|
Processed
|
14/12/2022
|
|
7197682684
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/1687
(Sooranad South)
|
1613010006NRG23161120221089334
|
16/11/2022
|
BEENA
|
1613010006WL050934
|
BEENA
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682671
|
|
Mrs. BEENA .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/2062
(Sooranad South)
|
1613010006NRG23161120221089335
|
16/11/2022
|
JAYA PRABHA
|
1613010006WL050934
|
JAYA PRABHA
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682675
|
|
Mrs. JAYA PRABHA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/2141
(Sooranad South)
|
1613010006NRG23161120221089336
|
16/11/2022
|
SREEDEVI AMMA
|
1613010006WL050934
|
SREEDEVI AMMA
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7197682674
|
|
Mrs. SREE DEVI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/2186
(Sooranad South)
|
1613010006NRG23161120221089337
|
16/11/2022
|
SREEKUMARI O
|
1613010006WL050934
|
SREEKUMARI O
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682669
|
|
Mrs. SREEKUMARI O
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/2439
(Sooranad South)
|
1613010006NRG23161120221089340
|
16/11/2022
|
KAMALAMMA
|
1613010006WL050934
|
KAMALAMMA
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682672
|
|
Mrs. KAMALAMMA P
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/2964
(Sooranad South)
|
1613010006NRG23161120221089342
|
16/11/2022
|
MALLIKA C
|
1613010006WL050934
|
MALLIKA C
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7197682690
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/3159
(Sooranad South)
|
1613010006NRG23161120221089343
|
16/11/2022
|
PREETHA
|
1613010006WL050934
|
PREETHA
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682685
|
|
Mrs. PREETHA ..
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/3455
(Sooranad South)
|
1613010006NRG23161120221089344
|
16/11/2022
|
K RAJAN
|
1613010006WL050934
|
K RAJAN
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
14/12/2022
|
|
7197682686
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/4038
(Sooranad South)
|
1613010006NRG23161120221089346
|
16/11/2022
|
Lathambika
|
1613010006WL050934
|
Lathambika
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682661
|
|
Lathambika
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/625
(Sooranad South)
|
1613010006NRG23161120221089359
|
16/11/2022
|
SOOSAMMA
|
1613010006WL050934
|
SOOSAMMA
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682680
|
|
Mrs. SUSAMMA ..
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/626
(Sooranad South)
|
1613010006NRG23161120221089360
|
16/11/2022
|
SHEEBA
|
1613010006WL050934
|
SHEEBA
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682687
|
|
SHEEBA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/627
(Sooranad South)
|
1613010006NRG23161120221089361
|
16/11/2022
|
JANAMMA
|
1613010006WL050934
|
JANAMMA
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
14/12/2022
|
|
7197682665
|
|
JANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/631
(Sooranad South)
|
1613010006NRG23161120221089363
|
16/11/2022
|
S SANDHYA
|
1613010006WL050934
|
S SANDHYA
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7197682658
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/633
(Sooranad South)
|
1613010006NRG23161120221089364
|
16/11/2022
|
SUDHA S
|
1613010006WL050934
|
SUDHA S
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682676
|
|
MRS SUDHA WO SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-007/636
(Sooranad South)
|
1613010006NRG23161120221089365
|
16/11/2022
|
SASI KALA
|
1613010006WL050934
|
SASI KALA
|
00176
|
IDIB000B073
|
300
|
300
|
Processed
|
14/12/2022
|
|
7197682663
|
|
Mrs. Sasikala K S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-007/637
(Sooranad South)
|
1613010006NRG23161120221089366
|
16/11/2022
|
USHA KUMARI
|
1613010006WL050934
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7197682666
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-007/639
(Sooranad South)
|
1613010006NRG23161120221089367
|
16/11/2022
|
OMANA
|
1613010006WL050934
|
OMANA
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
14/12/2022
|
|
7197682689
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/649
(Sooranad South)
|
1613010006NRG23161120221089368
|
16/11/2022
|
ANITHAKUMARI S
|
1613010006WL050934
|
ANITHAKUMARI S
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
14/12/2022
|
|
7197682688
|
|
Mrs. Anithakumari S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/654
(Sooranad South)
|
1613010006NRG23161120221089369
|
16/11/2022
|
GEETHA
|
1613010006WL050934
|
GEETHA
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682677
|
|
Mrs. GEETHA ...
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-007/655
(Sooranad South)
|
1613010006NRG23161120221089370
|
16/11/2022
|
ANITHA
|
1613010006WL050934
|
ANITHA
|
00176
|
IDIB000B073
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682664
|
|
Mrs. ANITHA ..
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-007/960
(Sooranad South)
|
1613010006NRG23161120221089371
|
16/11/2022
|
P S SAJINI
|
1613010006WL050934
|
P S SAJINI
|
00176
|
IDIB000B073
|
900
|
900
|
Processed
|
14/12/2022
|
|
7197682681
|
|
Mrs. PS SAJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38700
|
38700
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-007/2441
(Sooranad South)
|
1613010006NRG23161120221089341
|
16/11/2022
|
MOHANAKUMARY S
|
1613010006WL050934
|
MOHANAKUMARY S
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682656
|
|
MS MOHANAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-007/4394
(Sooranad South)
|
1613010006NRG23161120221089350
|
16/11/2022
|
Ammini
|
1613010006WL050934
|
Ammini
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682655
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-007/4640
(Sooranad South)
|
1613010006NRG23161120221089351
|
16/11/2022
|
Anandavalli
|
1613010006WL050934
|
Anandavalli
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
14/12/2022
|
|
7197682657
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|