|
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-13-010-005-009/1646
(Sooranad North)
|
1613010005NRG24250320242299520
|
25/03/2024
|
Leelamma raju
|
1613010005WL106745
|
Leelamma raju
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109193135
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24250320242299523
|
25/03/2024
|
Saleena
|
1613010005WL106745
|
Saleena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109193136
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/3434
(Sooranad North)
|
1613010005NRG24250320242299527
|
25/03/2024
|
Laila
|
1613010005WL106745
|
Laila
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193159
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/3525
(Sooranad North)
|
1613010005NRG24250320242299528
|
25/03/2024
|
Sunimol
|
1613010005WL106745
|
Sunimol
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193148
|
|
Sunimol
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/3606
(Sooranad North)
|
1613010005NRG24250320242299529
|
25/03/2024
|
Sulaikha Beevi
|
1613010005WL106745
|
Sulaikha Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193161
|
|
Mrs. SULAIKHA BHEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/3666
(Sooranad North)
|
1613010005NRG24250320242299530
|
25/03/2024
|
Sudheera
|
1613010005WL106745
|
Sudheera
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193137
|
|
MRS SUDHEERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/3679
(Sooranad North)
|
1613010005NRG24250320242299531
|
25/03/2024
|
Shaina S
|
1613010005WL106745
|
Shaina S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193139
|
|
Shaina S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/3884
(Sooranad North)
|
1613010005NRG24250320242299532
|
25/03/2024
|
Sheeja
|
1613010005WL106745
|
Sheeja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193147
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/4454
(Sooranad North)
|
1613010005NRG24250320242299534
|
25/03/2024
|
Fousiya. S
|
1613010005WL106745
|
Fousiya. S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193140
|
|
FOUSIYA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24250320242299537
|
25/03/2024
|
Sabeena S
|
1613010005WL106745
|
Sabeena S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193142
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24250320242299538
|
25/03/2024
|
Hussaiba
|
1613010005WL106745
|
Hussaiba
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109193141
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24250320242299539
|
25/03/2024
|
BINCY R
|
1613010005WL106745
|
BINCY R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109193144
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/5430
(Sooranad North)
|
1613010005NRG24250320242299540
|
25/03/2024
|
Jiji Jose
|
1613010005WL106745
|
Jiji Jose
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109193143
|
|
Mrs. JIJI JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24250320242299541
|
25/03/2024
|
Gracy T
|
1613010005WL106745
|
Gracy T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109193160
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24250320242299542
|
25/03/2024
|
Suni Reji
|
1613010005WL106745
|
Suni Reji
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109193146
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/6792
(Sooranad North)
|
1613010005NRG24250320242299543
|
25/03/2024
|
MATHEW
|
1613010005WL106745
|
MATHEW
|
00089
|
CBIN0282264
|
1640
|
1640
|
Rejected
|
19/04/2024
|
|
3109193145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/7320
(Sooranad North)
|
1613010005NRG24250320242299545
|
25/03/2024
|
Saleena
|
1613010005WL106745
|
Saleena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193158
|
|
Mrs. SALEENA SALEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/7376
(Sooranad North)
|
1613010005NRG24250320242299546
|
25/03/2024
|
Haseena M
|
1613010005WL106745
|
Haseena M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193149
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/4227
(Sooranad North)
|
1613010005NRG24250320242299548
|
25/03/2024
|
SALEENA
|
1613010005WL106745
|
SALEENA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193138
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28536
|
28536
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24250320242299518
|
25/03/2024
|
Gracy Joseph
|
1613010005WL106745
|
Gracy Joseph
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109193134
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24250320242299519
|
25/03/2024
|
Thresiamma
|
1613010005WL106745
|
Thresiamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109193133
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/1650
(Sooranad North)
|
1613010005NRG24250320242299521
|
25/03/2024
|
Aliyama George
|
1613010005WL106745
|
Aliyama George
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193132
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/1660
(Sooranad North)
|
1613010005NRG24250320242299522
|
25/03/2024
|
Lissy
|
1613010005WL106745
|
Lissy
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109193131
|
|
Mrs. LISSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24250320242299525
|
25/03/2024
|
Ramlath
|
1613010005WL106745
|
Ramlath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193152
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/2927
(Sooranad North)
|
1613010005NRG24250320242299526
|
25/03/2024
|
Sajeetha
|
1613010005WL106745
|
Sajeetha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193151
|
|
Mrs. Sajeetha H
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24250320242299544
|
25/03/2024
|
shahida
|
1613010005WL106745
|
shahida
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193155
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/203
(Sooranad North)
|
1613010005NRG24250320242299524
|
25/03/2024
|
Kochaluma Beevi
|
1613010005WL106745
|
Kochaluma Beevi
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109193153
|
|
Mrs. KOCHALUMA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/4528
(Sooranad North)
|
1613010005NRG24250320242299535
|
25/03/2024
|
Umma Klus
|
1613010005WL106745
|
Umma Klus
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193156
|
|
MRS UMMA KULUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/4216
(Sooranad North)
|
1613010005NRG24250320242299533
|
25/03/2024
|
Laila
|
1613010005WL106745
|
Laila
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193154
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24250320242299536
|
25/03/2024
|
Aniyankunju
|
1613010005WL106745
|
Aniyankunju
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109193150
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/7538
(Sooranad North)
|
1613010005NRG24250320242299547
|
25/03/2024
|
Rafeena R
|
1613010005WL106745
|
Rafeena R
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109193157
|
|
RAFEENA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|