|
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-13-010-005-006/4715
(Sooranad North)
|
1613010005NRG24270320242308336
|
29/03/2024
|
Pathumuth. M
|
1613010005WL107511
|
Pathumuth. M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101979233
|
|
Mrs. PATHUMUTH M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24270320242308337
|
29/03/2024
|
LILLY LILLY
|
1613010005WL107511
|
LILLY LILLY
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3101979236
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24270320242308342
|
29/03/2024
|
Jasmi O
|
1613010005WL107511
|
Jasmi O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101979232
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/277
(Sooranad North)
|
1613010005NRG24270320242308343
|
29/03/2024
|
Suni R
|
1613010005WL107511
|
Suni R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101979222
|
|
SUNI R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/286
(Sooranad North)
|
1613010005NRG24270320242308344
|
29/03/2024
|
Lissy D
|
1613010005WL107511
|
Lissy D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3101979224
|
|
Mrs. LISSY D
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/289
(Sooranad North)
|
1613010005NRG24270320242308345
|
29/03/2024
|
Saraswathy Aravindakshan
|
1613010005WL107511
|
Saraswathy Aravindakshan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101979231
|
|
Mrs. SARASWATHY ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/293
(Sooranad North)
|
1613010005NRG24270320242308346
|
29/03/2024
|
Santha.P
|
1613010005WL107511
|
Santha.P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101979219
|
|
Mr. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/298
(Sooranad North)
|
1613010005NRG24270320242308347
|
29/03/2024
|
Sudha V
|
1613010005WL107511
|
Sudha V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101979220
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24270320242308348
|
29/03/2024
|
Usha Kumary A
|
1613010005WL107511
|
Usha Kumary A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3101979221
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24270320242308349
|
29/03/2024
|
Lekha T.D
|
1613010005WL107511
|
Lekha T.D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3101979229
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/321
(Sooranad North)
|
1613010005NRG24270320242308350
|
29/03/2024
|
Ammini
|
1613010005WL107511
|
Ammini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101979234
|
|
Mrs. AMMINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/326
(Sooranad North)
|
1613010005NRG24270320242308351
|
29/03/2024
|
Alice B
|
1613010005WL107511
|
Alice B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101979228
|
|
Mrs. ALICE B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/329
(Sooranad North)
|
1613010005NRG24270320242308352
|
29/03/2024
|
Ponnamm.K
|
1613010005WL107511
|
Ponnamm.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101979225
|
|
Mr. PONNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24270320242308353
|
29/03/2024
|
Sheeja
|
1613010005WL107511
|
Sheeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101979230
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/333
(Sooranad North)
|
1613010005NRG24270320242308354
|
29/03/2024
|
Santha E V
|
1613010005WL107511
|
Santha E V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101979227
|
|
SANTHA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/3863
(Sooranad North)
|
1613010005NRG24270320242308356
|
29/03/2024
|
Chellamma T
|
1613010005WL107511
|
Chellamma T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101979226
|
|
Mrs. T CHELLAMMA 79192
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/3933
(Sooranad North)
|
1613010005NRG24270320242308358
|
29/03/2024
|
Raveendran K
|
1613010005WL107511
|
Raveendran K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101979223
|
|
Ms. RAVEENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/5041
(Sooranad North)
|
1613010005NRG24270320242308362
|
29/03/2024
|
Thangammal Devadas
|
1613010005WL107511
|
Thangammal Devadas
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3101979235
|
|
Ms. THANGAMMAL DEVADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32472
|
32472
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/2573
(Sooranad North)
|
1613010005NRG24270320242308341
|
29/03/2024
|
Sindhu C
|
1613010005WL107511
|
Sindhu C
|
00176
|
IDIB000K024
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3101979238
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24270320242308361
|
29/03/2024
|
Soman
|
1613010005WL107511
|
Soman
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
19/04/2024
|
|
3101979240
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24270320242308338
|
29/03/2024
|
Maniyamma
|
1613010005WL107511
|
Maniyamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Rejected
|
19/04/2024
|
|
3101979218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/4211
(Sooranad North)
|
1613010005NRG24270320242308360
|
29/03/2024
|
LALITHA V
|
1613010005WL107511
|
LALITHA V
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101979217
|
|
MS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/5555
(Sooranad North)
|
1613010005NRG24270320242308363
|
29/03/2024
|
Santha S
|
1613010005WL107511
|
Santha S
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101979239
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/1871
(Sooranad North)
|
1613010005NRG24270320242308339
|
29/03/2024
|
Vidya. S
|
1613010005WL107511
|
Vidya. S
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3101979213
|
|
Mrs. VIDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/1873
(Sooranad North)
|
1613010005NRG24270320242308340
|
29/03/2024
|
Sudhakaran
|
1613010005WL107511
|
Sudhakaran
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101979214
|
|
Sudhakaran
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/3600
(Sooranad North)
|
1613010005NRG24270320242308355
|
29/03/2024
|
Rahumath
|
1613010005WL107511
|
Rahumath
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3101979216
|
|
RAHUMATH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24270320242308357
|
29/03/2024
|
RAJI
|
1613010005WL107511
|
RAJI
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3101979215
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24270320242308359
|
29/03/2024
|
WILSON S
|
1613010005WL107511
|
WILSON S
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101979212
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24270320242308364
|
29/03/2024
|
Raveendran R
|
1613010005WL107511
|
Raveendran R
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3101979237
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51824
|
51824
|
|
|
|
|
|
|
|