|
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-13-010-006-001/5719
(Sooranad South)
|
1613010006NRG24201120231508624
|
20/11/2023
|
SAINABAKUNJU
|
1613010006WL064129
|
SAINABAKUNJU
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990643520
|
|
SAINABA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-002/4167
(Sooranad South)
|
1613010006NRG24201120231508641
|
20/11/2023
|
REMYA
|
1613010006WL064129
|
REMYA
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990643522
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-002/4737
(Sooranad South)
|
1613010006NRG24201120231508644
|
20/11/2023
|
RAJEENA
|
1613010006WL064129
|
RAJEENA
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643519
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-002/4849
(Sooranad South)
|
1613010006NRG24201120231508645
|
20/11/2023
|
SHEEJA
|
1613010006WL064129
|
SHEEJA
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643521
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-003/366
(Sooranad South)
|
1613010006NRG24201120231508656
|
20/11/2023
|
SUNILKUMAR
|
1613010006WL064129
|
SUNILKUMAR
|
00127
|
FDRL0001289
|
656
|
656
|
Processed
|
01/01/2024
|
|
8990643523
|
|
. SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/343
(Sooranad South)
|
1613010006NRG24201120231508661
|
20/11/2023
|
MUHAMMED KUNJU
|
1613010006WL064129
|
MUHAMMED KUNJU
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643525
|
|
MUHAMMED KUNJU
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-011/432
(Sooranad South)
|
1613010006NRG24201120231508664
|
20/11/2023
|
RAHIYANATH
|
1613010006WL064129
|
RAHIYANATH
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643524
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-002/4702
(Sooranad South)
|
1613010006NRG24201120231508643
|
20/11/2023
|
SAROJINI
|
1613010006WL064129
|
SAROJINI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643532
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-002/4892
(Sooranad South)
|
1613010006NRG24201120231508646
|
20/11/2023
|
BHARATHY
|
1613010006WL064129
|
BHARATHY
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
01/01/2024
|
|
8990643537
|
|
Mrs. BHARATHI K .
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-002/4892
(Sooranad South)
|
1613010006NRG24201120231508647
|
20/11/2023
|
Kuttappan
|
1613010006WL064129
|
Kuttappan
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
01/01/2024
|
|
8990643533
|
|
Kuttappan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-002/1307
(Sooranad South)
|
1613010006NRG24201120231508627
|
20/11/2023
|
ABDAL SALAM
|
1613010006WL064129
|
ABDAL SALAM
|
00415
|
SBIN0004405
|
328
|
328
|
Processed
|
01/01/2024
|
|
8990643529
|
|
ABDAL SALAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-001/4860
(Sooranad South)
|
1613010006NRG24201120231508623
|
20/11/2023
|
AYSHA BEEVI
|
1613010006WL064129
|
AYSHA BEEVI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643527
|
|
AYSHA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-002/2114
(Sooranad South)
|
1613010006NRG24201120231508633
|
20/11/2023
|
SHAMEENA
|
1613010006WL064129
|
SHAMEENA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643531
|
|
MS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-002/4091
(Sooranad South)
|
1613010006NRG24201120231508640
|
20/11/2023
|
SAJEETHA BEEVI
|
1613010006WL064129
|
SAJEETHA BEEVI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990643530
|
|
MRS SAJEETHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-002/4278
(Sooranad South)
|
1613010006NRG24201120231508642
|
20/11/2023
|
SREEJA
|
1613010006WL064129
|
SREEJA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643526
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-002/5002
(Sooranad South)
|
1613010006NRG24201120231508650
|
20/11/2023
|
SALEENA
|
1613010006WL064129
|
SALEENA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643528
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-002/2089
(Sooranad South)
|
1613010006NRG24201120231508632
|
20/11/2023
|
RAMACHANDRAN PILLAI
|
1613010006WL064129
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070450
|
1640
|
1640
|
Rejected
|
01/01/2024
|
|
8990643534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-002/4920
(Sooranad South)
|
1613010006NRG24201120231508648
|
20/11/2023
|
Sheena
|
1613010006WL064129
|
Sheena
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990643535
|
|
MRS SHEENA SHEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-003/25
(Sooranad South)
|
1613010006NRG24201120231508654
|
20/11/2023
|
LEELA D
|
1613010006WL064129
|
LEELA D
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643536
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-001/1120
(Sooranad South)
|
1613010006NRG24201120231508622
|
20/11/2023
|
JAYAMOL V
|
1613010006WL064129
|
JAYAMOL V
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643501
|
|
Mrs. JAYA MOL V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-002/1116
(Sooranad South)
|
1613010006NRG24201120231508625
|
20/11/2023
|
BABY
|
1613010006WL064129
|
BABY
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643518
|
|
BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-002/1307
(Sooranad South)
|
1613010006NRG24201120231508626
|
20/11/2023
|
HAPSA
|
1613010006WL064129
|
HAPSA
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
01/01/2024
|
|
8990643514
|
|
HAPSA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-002/1465
(Sooranad South)
|
1613010006NRG24201120231508628
|
20/11/2023
|
NOORUNISA
|
1613010006WL064129
|
NOORUNISA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643505
|
|
MRS NOORNIZA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-002/1474
(Sooranad South)
|
1613010006NRG24201120231508629
|
20/11/2023
|
LIBI
|
1613010006WL064129
|
LIBI
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643508
|
|
LIBI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-002/1516
(Sooranad South)
|
1613010006NRG24201120231508630
|
20/11/2023
|
USHADEVI S
|
1613010006WL064129
|
USHADEVI S
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643503
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-002/1575
(Sooranad South)
|
1613010006NRG24201120231508631
|
20/11/2023
|
INDIRA PILLAI
|
1613010006WL064129
|
INDIRA PILLAI
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643498
|
|
INDIRA PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-002/2275
(Sooranad South)
|
1613010006NRG24201120231508634
|
20/11/2023
|
SHEEJA BEEVI L
|
1613010006WL064129
|
SHEEJA BEEVI L
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643516
|
|
SHEEJA BEEVI L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-002/2815
(Sooranad South)
|
1613010006NRG24201120231508635
|
20/11/2023
|
SAROJINI AMMA
|
1613010006WL064129
|
SAROJINI AMMA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643513
|
|
SAROJINI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-002/3691
(Sooranad South)
|
1613010006NRG24201120231508636
|
20/11/2023
|
SEENATHU
|
1613010006WL064129
|
SEENATHU
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643510
|
|
SEENATHU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-002/3853
(Sooranad South)
|
1613010006NRG24201120231508637
|
20/11/2023
|
SUDHA KUMARI S
|
1613010006WL064129
|
SUDHA KUMARI S
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643511
|
|
SUDHA KUMARI S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-002/3994
(Sooranad South)
|
1613010006NRG24201120231508638
|
20/11/2023
|
Raman
|
1613010006WL064129
|
Raman
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643512
|
|
MR RAMAN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-002/4084
(Sooranad South)
|
1613010006NRG24201120231508639
|
20/11/2023
|
JAMEELA
|
1613010006WL064129
|
JAMEELA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643515
|
|
JAMEELA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-002/4989
(Sooranad South)
|
1613010006NRG24201120231508649
|
20/11/2023
|
KAMLAMMA
|
1613010006WL064129
|
KAMLAMMA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643517
|
|
KAMLAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-003/1118
(Sooranad South)
|
1613010006NRG24201120231508651
|
20/11/2023
|
SUBAIDA BEEVI
|
1613010006WL064129
|
SUBAIDA BEEVI
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643499
|
|
SUBAIDA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-003/1130
(Sooranad South)
|
1613010006NRG24201120231508652
|
20/11/2023
|
SUNITHA S
|
1613010006WL064129
|
SUNITHA S
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990643495
|
|
SUNITHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-003/1131
(Sooranad South)
|
1613010006NRG24201120231508653
|
20/11/2023
|
ANIMOL T
|
1613010006WL064129
|
ANIMOL T
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643502
|
|
ANIMOL T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-003/366
(Sooranad South)
|
1613010006NRG24201120231508655
|
20/11/2023
|
BHANUMATHI N
|
1613010006WL064129
|
BHANUMATHI N
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643500
|
|
BHANUMATHI N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-003/55
(Sooranad South)
|
1613010006NRG24201120231508657
|
20/11/2023
|
NABEESA BEEVI
|
1613010006WL064129
|
NABEESA BEEVI
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990643507
|
|
NABEESA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-011/1119
(Sooranad South)
|
1613010006NRG24201120231508658
|
20/11/2023
|
NABEESA
|
1613010006WL064129
|
NABEESA
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990643509
|
|
NABEESA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-011/1206
(Sooranad South)
|
1613010006NRG24201120231508659
|
20/11/2023
|
GOMATHY AMMA
|
1613010006WL064129
|
GOMATHY AMMA
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990643496
|
|
GOMATHY AMMA C
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-011/342
(Sooranad South)
|
1613010006NRG24201120231508660
|
20/11/2023
|
SAJEENA S
|
1613010006WL064129
|
SAJEENA S
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643497
|
|
SAJEENABEEVI
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-011/344
(Sooranad South)
|
1613010006NRG24201120231508662
|
20/11/2023
|
SHEEJA M
|
1613010006WL064129
|
SHEEJA M
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643506
|
|
SHEEJA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-011/357
(Sooranad South)
|
1613010006NRG24201120231508663
|
20/11/2023
|
SUBAIDA BEEVI
|
1613010006WL064129
|
SUBAIDA BEEVI
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990643504
|
|
SUBAIDA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43952
|
43952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|