|
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-13-010-005-004/1211
(Sooranad North)
|
1613010005NRG24210920231017558
|
21/09/2023
|
Rajani
|
1613010005WL042074
|
Rajani
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046799
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1225
(Sooranad North)
|
1613010005NRG24210920231017560
|
21/09/2023
|
Omana
|
1613010005WL042074
|
Omana
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046797
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG24210920231017561
|
21/09/2023
|
Sarojini N
|
1613010005WL042074
|
Sarojini N
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046791
|
|
Mrs. SAROJINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24210920231017562
|
21/09/2023
|
Renuka
|
1613010005WL042074
|
Renuka
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046800
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24210920231017564
|
21/09/2023
|
Lalitha K
|
1613010005WL042074
|
Lalitha K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046794
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24210920231017565
|
21/09/2023
|
CHANDRAMATHY T
|
1613010005WL042074
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046787
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24210920231017566
|
21/09/2023
|
Ammini
|
1613010005WL042074
|
Ammini
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046786
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24210920231017568
|
21/09/2023
|
Santhamma Santhamma
|
1613010005WL042074
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046804
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1298
(Sooranad North)
|
1613010005NRG24210920231017569
|
21/09/2023
|
Sulabha
|
1613010005WL042074
|
Sulabha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046805
|
|
SULABHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1694
(Sooranad North)
|
1613010005NRG24210920231017573
|
21/09/2023
|
Vasantha Kumari S
|
1613010005WL042074
|
Vasantha Kumari S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7273046796
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24210920231017574
|
21/09/2023
|
Sreelekha V
|
1613010005WL042074
|
Sreelekha V
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046808
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/2257
(Sooranad North)
|
1613010005NRG24210920231017575
|
21/09/2023
|
Prashanthi N S
|
1613010005WL042074
|
Prashanthi N S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046788
|
|
PRASANTHI N S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24210920231017576
|
21/09/2023
|
Radha S
|
1613010005WL042074
|
Radha S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046789
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24210920231017577
|
21/09/2023
|
Suma D
|
1613010005WL042074
|
Suma D
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046795
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/3628
(Sooranad North)
|
1613010005NRG24210920231017578
|
21/09/2023
|
Vijayakumari
|
1613010005WL042074
|
Vijayakumari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046792
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24210920231017579
|
21/09/2023
|
Anandhavally Amma
|
1613010005WL042074
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046801
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG24210920231017580
|
21/09/2023
|
Remya R
|
1613010005WL042074
|
Remya R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046798
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24210920231017582
|
21/09/2023
|
SREEKUMARI
|
1613010005WL042074
|
SREEKUMARI
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046793
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/4724
(Sooranad North)
|
1613010005NRG24210920231017583
|
21/09/2023
|
Santhamma
|
1613010005WL042074
|
Santhamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046806
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/4779
(Sooranad North)
|
1613010005NRG24210920231017584
|
21/09/2023
|
Indira D
|
1613010005WL042074
|
Indira D
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046818
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4925
(Sooranad North)
|
1613010005NRG24210920231017586
|
21/09/2023
|
DEEPU KUMAR
|
1613010005WL042074
|
DEEPU KUMAR
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046807
|
|
DEEPUKUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4974
(Sooranad North)
|
1613010005NRG24210920231017587
|
21/09/2023
|
Babu T
|
1613010005WL042074
|
Babu T
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046790
|
|
Mr. BABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24210920231017589
|
21/09/2023
|
Sobhana
|
1613010005WL042074
|
Sobhana
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046809
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38025
|
38025
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24210920231017581
|
21/09/2023
|
Gopinathan Pillai
|
1613010005WL042074
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046784
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/1292
(Sooranad North)
|
1613010005NRG24210920231017567
|
21/09/2023
|
Santha K
|
1613010005WL042074
|
Santha K
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046783
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24210920231017571
|
21/09/2023
|
Manju
|
1613010005WL042074
|
Manju
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046816
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/1315
(Sooranad North)
|
1613010005NRG24210920231017572
|
21/09/2023
|
Sheela
|
1613010005WL042074
|
Sheela
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7273046782
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5068
(Sooranad North)
|
1613010005NRG24210920231017590
|
21/09/2023
|
Geethakumari
|
1613010005WL042074
|
Geethakumari
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7273046803
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5092
(Sooranad North)
|
1613010005NRG24210920231017591
|
21/09/2023
|
Rema
|
1613010005WL042074
|
Rema
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046802
|
|
RAMA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24210920231017593
|
21/09/2023
|
Pushpa Kumari
|
1613010005WL042074
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7273046817
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24210920231017594
|
21/09/2023
|
Kamala
|
1613010005WL042074
|
Kamala
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7273046785
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24210920231017592
|
21/09/2023
|
Usha S
|
1613010005WL042074
|
Usha S
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7273046814
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/5038
(Sooranad North)
|
1613010005NRG24210920231017588
|
21/09/2023
|
Geethu U
|
1613010005WL042074
|
Geethu U
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046815
|
|
GEETHU U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24210920231017559
|
21/09/2023
|
Reena S
|
1613010005WL042074
|
Reena S
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7273046810
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24210920231017563
|
21/09/2023
|
Geetha
|
1613010005WL042074
|
Geetha
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046812
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24210920231017570
|
21/09/2023
|
Sumathiyamma N
|
1613010005WL042074
|
Sumathiyamma N
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046813
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24210920231017585
|
21/09/2023
|
Krishna Pillai V
|
1613010005WL042074
|
Krishna Pillai V
|
00657
|
KLGB0040751
|
975
|
975
|
Rejected
|
09/11/2023
|
|
7273046811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58825
|
58825
|
|
|
|
|
|
|
|