|
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-13-010-006-001/4543
(Sooranad South)
|
1613010006NRG24030720230496883
|
03/07/2023
|
PRIYAKUMARY
|
1613010006WL020718
|
PRIYAKUMARY
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742782
|
|
PRIYA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/5719
(Sooranad South)
|
1613010006NRG24030720230496885
|
03/07/2023
|
SAINABAKUNJU
|
1613010006WL020718
|
SAINABAKUNJU
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742781
|
|
SAINABA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-002/4167
(Sooranad South)
|
1613010006NRG24030720230496902
|
03/07/2023
|
REMYA
|
1613010006WL020718
|
REMYA
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742784
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-002/4849
(Sooranad South)
|
1613010006NRG24030720230496906
|
03/07/2023
|
SHEEJA
|
1613010006WL020718
|
SHEEJA
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326742783
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-003/365
(Sooranad South)
|
1613010006NRG24030720230496914
|
03/07/2023
|
SHEEJA
|
1613010006WL020718
|
SHEEJA
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742780
|
|
SHEEJA R
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/343
(Sooranad South)
|
1613010006NRG24030720230496919
|
03/07/2023
|
MUHAMMED KUNJU
|
1613010006WL020718
|
MUHAMMED KUNJU
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326742785
|
|
MUHAMMED KUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-002/4702
(Sooranad South)
|
1613010006NRG24030720230496904
|
03/07/2023
|
SAROJINI
|
1613010006WL020718
|
SAROJINI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326742793
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-002/4892
(Sooranad South)
|
1613010006NRG24030720230496907
|
03/07/2023
|
BHARATHY
|
1613010006WL020718
|
BHARATHY
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742795
|
|
Mrs. BHARATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-002/1307
(Sooranad South)
|
1613010006NRG24030720230496888
|
03/07/2023
|
ABDAL SALAM
|
1613010006WL020718
|
ABDAL SALAM
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742790
|
|
ABDAL SALAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-001/4860
(Sooranad South)
|
1613010006NRG24030720230496884
|
03/07/2023
|
AYSHA BEEVI
|
1613010006WL020718
|
AYSHA BEEVI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742788
|
|
AYSHA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-002/4278
(Sooranad South)
|
1613010006NRG24030720230496903
|
03/07/2023
|
SREEJA
|
1613010006WL020718
|
SREEJA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Rejected
|
11/07/2023
|
|
3326742786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-002/4799
(Sooranad South)
|
1613010006NRG24030720230496905
|
03/07/2023
|
SARASWATHIAMMA
|
1613010006WL020718
|
SARASWATHIAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742791
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-002/5002
(Sooranad South)
|
1613010006NRG24030720230496909
|
03/07/2023
|
SALEENA
|
1613010006WL020718
|
SALEENA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742789
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-002/5937
(Sooranad South)
|
1613010006NRG24030720230496910
|
03/07/2023
|
Mani
|
1613010006WL020718
|
Mani
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326742787
|
|
MANI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-003/25
(Sooranad South)
|
1613010006NRG24030720230496913
|
03/07/2023
|
LEELA D
|
1613010006WL020718
|
LEELA D
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742794
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-001/1120
(Sooranad South)
|
1613010006NRG24030720230496882
|
03/07/2023
|
JAYAMOL V
|
1613010006WL020718
|
JAYAMOL V
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
3326742761
|
|
Mrs. JAYA MOL V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-002/1116
(Sooranad South)
|
1613010006NRG24030720230496886
|
03/07/2023
|
BABY
|
1613010006WL020718
|
BABY
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742779
|
|
BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-002/1121
(Sooranad South)
|
1613010006NRG24030720230496887
|
03/07/2023
|
SATHIYAMMA
|
1613010006WL020718
|
SATHIYAMMA
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326742756
|
|
MRS SATHY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-002/1465
(Sooranad South)
|
1613010006NRG24030720230496889
|
03/07/2023
|
NOORUNISA
|
1613010006WL020718
|
NOORUNISA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742764
|
|
MRS NOORNIZA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-002/1474
(Sooranad South)
|
1613010006NRG24030720230496890
|
03/07/2023
|
LIBI
|
1613010006WL020718
|
LIBI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742767
|
|
LIBI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-002/1516
(Sooranad South)
|
1613010006NRG24030720230496891
|
03/07/2023
|
USHADEVI S
|
1613010006WL020718
|
USHADEVI S
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742762
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-002/1575
(Sooranad South)
|
1613010006NRG24030720230496892
|
03/07/2023
|
INDIRA PILLAI
|
1613010006WL020718
|
INDIRA PILLAI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742755
|
|
INDIRA PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-002/2275
(Sooranad South)
|
1613010006NRG24030720230496893
|
03/07/2023
|
SHEEJA BEEVI L
|
1613010006WL020718
|
SHEEJA BEEVI L
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742776
|
|
SHEEJA BEEVI L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-002/2418
(Sooranad South)
|
1613010006NRG24030720230496894
|
03/07/2023
|
RATHNAMANY
|
1613010006WL020718
|
RATHNAMANY
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742768
|
|
RETNAMANY S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-002/2601
(Sooranad South)
|
1613010006NRG24030720230496895
|
03/07/2023
|
MUHAMMED KUNJU M
|
1613010006WL020718
|
MUHAMMED KUNJU M
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742760
|
|
MUHAMMED KUNJU M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-002/2815
(Sooranad South)
|
1613010006NRG24030720230496896
|
03/07/2023
|
SAROJINI AMMA
|
1613010006WL020718
|
SAROJINI AMMA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742773
|
|
SAROJINI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-002/3691
(Sooranad South)
|
1613010006NRG24030720230496897
|
03/07/2023
|
SEENATHU
|
1613010006WL020718
|
SEENATHU
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742770
|
|
SEENATHU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-002/3853
(Sooranad South)
|
1613010006NRG24030720230496898
|
03/07/2023
|
SUDHA KUMARI S
|
1613010006WL020718
|
SUDHA KUMARI S
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742771
|
|
SUDHA KUMARI S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-002/3911
(Sooranad South)
|
1613010006NRG24030720230496899
|
03/07/2023
|
JESSY
|
1613010006WL020718
|
JESSY
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742774
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-002/3994
(Sooranad South)
|
1613010006NRG24030720230496900
|
03/07/2023
|
Raman
|
1613010006WL020718
|
Raman
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326742772
|
|
MR RAMAN A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-002/4084
(Sooranad South)
|
1613010006NRG24030720230496901
|
03/07/2023
|
JAMEELA
|
1613010006WL020718
|
JAMEELA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742775
|
|
JAMEELA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-002/4989
(Sooranad South)
|
1613010006NRG24030720230496908
|
03/07/2023
|
KAMLAMMA
|
1613010006WL020718
|
KAMLAMMA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742777
|
|
KAMLAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-003/1118
(Sooranad South)
|
1613010006NRG24030720230496912
|
03/07/2023
|
SUBAIDA BEEVI
|
1613010006WL020718
|
SUBAIDA BEEVI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742758
|
|
SUBAIDA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-003/366
(Sooranad South)
|
1613010006NRG24030720230496915
|
03/07/2023
|
BHANUMATHI N
|
1613010006WL020718
|
BHANUMATHI N
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742759
|
|
BHANUMATHI N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-011/1119
(Sooranad South)
|
1613010006NRG24030720230496916
|
03/07/2023
|
NABEESA
|
1613010006WL020718
|
NABEESA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742769
|
|
NABEESA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-011/1206
(Sooranad South)
|
1613010006NRG24030720230496917
|
03/07/2023
|
GOMATHY AMMA
|
1613010006WL020718
|
GOMATHY AMMA
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
11/07/2023
|
|
3326742753
|
|
GOMATHY AMMA C
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-011/342
(Sooranad South)
|
1613010006NRG24030720230496918
|
03/07/2023
|
SAJEENA S
|
1613010006WL020718
|
SAJEENA S
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742754
|
|
SAJEENABEEVI
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-011/344
(Sooranad South)
|
1613010006NRG24030720230496920
|
03/07/2023
|
SHEEJA M
|
1613010006WL020718
|
SHEEJA M
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742765
|
|
SHEEJA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-011/345
(Sooranad South)
|
1613010006NRG24030720230496921
|
03/07/2023
|
LATHA KUMARI
|
1613010006WL020718
|
LATHA KUMARI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742778
|
|
LATHA KUMARI
|
INDUSIND BANK(607189)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-011/357
(Sooranad South)
|
1613010006NRG24030720230496922
|
03/07/2023
|
SUBAIDA BEEVI
|
1613010006WL020718
|
SUBAIDA BEEVI
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326742763
|
|
SUBAIDA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-011/360
(Sooranad South)
|
1613010006NRG24030720230496923
|
03/07/2023
|
OMANA
|
1613010006WL020718
|
OMANA
|
00545
|
CSBK0000086
|
990
|
990
|
Rejected
|
11/07/2023
|
|
3326742766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-011/411
(Sooranad South)
|
1613010006NRG24030720230496924
|
03/07/2023
|
SHAMELA
|
1613010006WL020718
|
SHAMELA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742757
|
|
SHAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32670
|
32670
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-002/6074
(Sooranad South)
|
1613010006NRG24030720230496911
|
03/07/2023
|
SREEKALA
|
1613010006WL020718
|
SREEKALA
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326742792
|
|
SREEKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|