|
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-13-010-007-003/909
(West Kallada)
|
1613010007NRG23291120221199917
|
29/11/2022
|
Bhadra.R
|
1613010007WL054935
|
Bhadra.R
|
00127
|
FDRL0001083
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7201882751
|
|
BHADRA.R
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/1504
(West Kallada)
|
1613010007NRG23291120221199927
|
29/11/2022
|
Raji R
|
1613010007WL054935
|
Raji R
|
00127
|
FDRL0001083
|
1240
|
1240
|
Processed
|
14/12/2022
|
|
7201882714
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-004/1675
(West Kallada)
|
1613010007NRG23291120221199932
|
29/11/2022
|
Rajendran K
|
1613010007WL054935
|
Rajendran K
|
00127
|
FDRL0001083
|
1240
|
1240
|
Processed
|
14/12/2022
|
|
7201882748
|
|
RAJENDRAN K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-004/1748
(West Kallada)
|
1613010007NRG23291120221199933
|
29/11/2022
|
Nisha.S.Prasad
|
1613010007WL054935
|
Nisha.S.Prasad
|
00127
|
FDRL0001083
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7201882716
|
|
NISHA S PRASAD
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/2043
(West Kallada)
|
1613010007NRG23291120221199936
|
29/11/2022
|
Lissy Mohan
|
1613010007WL054935
|
Lissy Mohan
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882752
|
|
LISSY MOHAN
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/3165
(West Kallada)
|
1613010007NRG23291120221199957
|
29/11/2022
|
Santha kumari . P
|
1613010007WL054935
|
Santha kumari . P
|
00127
|
FDRL0001083
|
1240
|
1240
|
Processed
|
14/12/2022
|
|
7201882712
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/1071
(West Kallada)
|
1613010007NRG23291120221199908
|
29/11/2022
|
Vikraman Pillai
|
1613010007WL054935
|
Vikraman Pillai
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882717
|
|
Mr. VIKRAMAN PILLAI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-003/154-A
(West Kallada)
|
1613010007NRG23291120221199909
|
29/11/2022
|
Nani.T
|
1613010007WL054935
|
Nani.T
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882744
|
|
Mrs. T NANI 54812
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-003/2624
(West Kallada)
|
1613010007NRG23291120221199913
|
29/11/2022
|
Reethamma
|
1613010007WL054935
|
Reethamma
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882741
|
|
Mrs. R REETHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-003/3277
(West Kallada)
|
1613010007NRG23291120221199914
|
29/11/2022
|
Shahulammed
|
1613010007WL054935
|
Shahulammed
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7201882734
|
|
Mr. SHAHULAMEED I
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/1124
(West Kallada)
|
1613010007NRG23291120221199920
|
29/11/2022
|
Kavitha T.R
|
1613010007WL054935
|
Kavitha T.R
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
14/12/2022
|
|
7201882736
|
|
KAVITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/12
(West Kallada)
|
1613010007NRG23291120221199922
|
29/11/2022
|
Raju.G
|
1613010007WL054935
|
Raju.G
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882726
|
|
Mr. RAJU G
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-004/1394
(West Kallada)
|
1613010007NRG23291120221199924
|
29/11/2022
|
T Santha
|
1613010007WL054935
|
T Santha
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882742
|
|
Mrs. T SANTHA 47202
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-004/1395
(West Kallada)
|
1613010007NRG23291120221199925
|
29/11/2022
|
Radha K
|
1613010007WL054935
|
Radha K
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882749
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-004/1429
(West Kallada)
|
1613010007NRG23291120221199926
|
29/11/2022
|
Krishnakumari
|
1613010007WL054935
|
Krishnakumari
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7201882719
|
|
Mrs. O RISHNAKUMARY
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-004/1588
(West Kallada)
|
1613010007NRG23291120221199928
|
29/11/2022
|
R Muthu kumari
|
1613010007WL054935
|
R Muthu kumari
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882730
|
|
Mrs. R MUTHUKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/1599
(West Kallada)
|
1613010007NRG23291120221199929
|
29/11/2022
|
Sudha
|
1613010007WL054935
|
Sudha
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882737
|
|
Mrs. G SUDHA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-004/1601
(West Kallada)
|
1613010007NRG23291120221199930
|
29/11/2022
|
Bindhu K
|
1613010007WL054935
|
Bindhu K
|
00176
|
IDIB000S011
|
620
|
620
|
Processed
|
14/12/2022
|
|
7201882745
|
|
Mrs. BINDHU K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-004/1666
(West Kallada)
|
1613010007NRG23291120221199931
|
29/11/2022
|
Santhi P
|
1613010007WL054935
|
Santhi P
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882720
|
|
SANTHI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-004/1814
(West Kallada)
|
1613010007NRG23291120221199935
|
29/11/2022
|
Bharathipilla.T
|
1613010007WL054935
|
Bharathipilla.T
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882735
|
|
Bharathipilla.T
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-004/2288
(West Kallada)
|
1613010007NRG23291120221199937
|
29/11/2022
|
Indira. S
|
1613010007WL054935
|
Indira. S
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7201882743
|
|
Mrs. S INDIRA 60307
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-004/2389
(West Kallada)
|
1613010007NRG23291120221199938
|
29/11/2022
|
T. Valsala
|
1613010007WL054935
|
T. Valsala
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882721
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-004/2390
(West Kallada)
|
1613010007NRG23291120221199939
|
29/11/2022
|
G Yamuna
|
1613010007WL054935
|
G Yamuna
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882725
|
|
Mrs. G YAMUNA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-004/2406
(West Kallada)
|
1613010007NRG23291120221199941
|
29/11/2022
|
Vilasini
|
1613010007WL054935
|
Vilasini
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882746
|
|
Mrs. B VILASINI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-004/2412
(West Kallada)
|
1613010007NRG23291120221199942
|
29/11/2022
|
Geetha B
|
1613010007WL054935
|
Geetha B
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882722
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-004/2440
(West Kallada)
|
1613010007NRG23291120221199943
|
29/11/2022
|
S Bindhu
|
1613010007WL054935
|
S Bindhu
|
00176
|
IDIB000S011
|
930
|
930
|
Processed
|
14/12/2022
|
|
7201882723
|
|
Mrs. S BINDHU
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-004/2448
(West Kallada)
|
1613010007NRG23291120221199944
|
29/11/2022
|
Saritha S
|
1613010007WL054935
|
Saritha S
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882747
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-004/2458
(West Kallada)
|
1613010007NRG23291120221199945
|
29/11/2022
|
M. Sathi Amma
|
1613010007WL054935
|
M. Sathi Amma
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882724
|
|
Mrs. Sathiamma
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-004/2913
(West Kallada)
|
1613010007NRG23291120221199951
|
29/11/2022
|
Thankamma L
|
1613010007WL054935
|
Thankamma L
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882732
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-004/3102
(West Kallada)
|
1613010007NRG23291120221199954
|
29/11/2022
|
S Sunanda
|
1613010007WL054935
|
S Sunanda
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882731
|
|
Mrs. S SUNADHA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-004/3103
(West Kallada)
|
1613010007NRG23291120221199955
|
29/11/2022
|
Raji Y
|
1613010007WL054935
|
Raji Y
|
00176
|
IDIB000S011
|
1240
|
1240
|
Processed
|
14/12/2022
|
|
7201882733
|
|
Ms. RAJI Y
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-004/3104
(West Kallada)
|
1613010007NRG23291120221199956
|
29/11/2022
|
Vineetha .O
|
1613010007WL054935
|
Vineetha .O
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882753
|
|
Mrs. VINEETHA O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44020
|
44020
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-007-003/808
(West Kallada)
|
1613010007NRG23291120221199916
|
29/11/2022
|
Yesoda T
|
1613010007WL054935
|
Yesoda T
|
00409
|
SIBL0000143
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882738
|
|
YASODA T
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-004/1151
(West Kallada)
|
1613010007NRG23291120221199921
|
29/11/2022
|
Vasanthakumari
|
1613010007WL054935
|
Vasanthakumari
|
00409
|
SIBL0000143
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7201882740
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-004/3066
(West Kallada)
|
1613010007NRG23291120221199953
|
29/11/2022
|
Sindhya V
|
1613010007WL054935
|
Sindhya V
|
00409
|
SIBL0000143
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882739
|
|
SINDHYA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-007-003/2621
(West Kallada)
|
1613010007NRG23291120221199912
|
29/11/2022
|
Jayakumari K P
|
1613010007WL054935
|
Jayakumari K P
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7201882750
|
|
MRS JAYAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-004/2907
(West Kallada)
|
1613010007NRG23291120221199949
|
29/11/2022
|
Suseela B
|
1613010007WL054935
|
Suseela B
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882715
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-004/687
(West Kallada)
|
1613010007NRG23291120221199962
|
29/11/2022
|
Geetha Kumari
|
1613010007WL054935
|
Geetha Kumari
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7201882713
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-007-003/2528
(West Kallada)
|
1613010007NRG23291120221199911
|
29/11/2022
|
Santhamma.M
|
1613010007WL054935
|
Santhamma.M
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882718
|
|
MRS SANTHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-004/2511
(West Kallada)
|
1613010007NRG23291120221199946
|
29/11/2022
|
Sushama N
|
1613010007WL054935
|
Sushama N
|
00415
|
SBIN0070450
|
1550
|
1550
|
Processed
|
14/12/2022
|
|
7201882727
|
|
MRS SUSHAMA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-004/2911
(West Kallada)
|
1613010007NRG23291120221199950
|
29/11/2022
|
Vijayamma B
|
1613010007WL054935
|
Vijayamma B
|
00415
|
SBIN0070450
|
1550
|
1550
|
Rejected
|
15/12/2022
|
|
7201882728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-007-004/3486
(West Kallada)
|
1613010007NRG23291120221199958
|
29/11/2022
|
Gopi. K
|
1613010007WL054935
|
Gopi. K
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
14/12/2022
|
|
7201882729
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69750
|
69750
|
|
|
|
|
|
|
|