|
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-13-010-006-011/4841
(Sooranad South)
|
1613010006NRG24140620230360968
|
15/06/2023
|
SUSEELA BAI M
|
1613010006WL015115
|
SUSEELA BAI M
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
27/06/2023
|
|
2807124199
|
|
Mrs. SUSEELA BHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/577
(Sooranad South)
|
1613010006NRG24140620230360932
|
15/06/2023
|
Bindhu
|
1613010006WL015115
|
Bindhu
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807124182
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-011/3079
(Sooranad South)
|
1613010006NRG24140620230360949
|
15/06/2023
|
BINDHU
|
1613010006WL015115
|
BINDHU
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/06/2023
|
|
2807124186
|
|
Mrs. . BINDHU
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-011/4840
(Sooranad South)
|
1613010006NRG24140620230360967
|
15/06/2023
|
Raji
|
1613010006WL015115
|
Raji
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807124196
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-011/5126
(Sooranad South)
|
1613010006NRG24140620230360969
|
15/06/2023
|
rajani prasad
|
1613010006WL015115
|
rajani prasad
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807124197
|
|
Mrs. Rejani Prasad
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/560
(Sooranad South)
|
1613010006NRG24140620230360971
|
15/06/2023
|
SEETHALAKSHMI S
|
1613010006WL015115
|
SEETHALAKSHMI S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124188
|
|
SEETHALAKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-011/1816
(Sooranad South)
|
1613010006NRG24140620230360944
|
15/06/2023
|
geetha kumari
|
1613010006WL015115
|
geetha kumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124195
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-011/363
(Sooranad South)
|
1613010006NRG24140620230360957
|
15/06/2023
|
Thankamany pillai
|
1613010006WL015115
|
Thankamany pillai
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124189
|
|
MRS THANKAMANY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-011/406
(Sooranad South)
|
1613010006NRG24140620230360958
|
15/06/2023
|
Kamala
|
1613010006WL015115
|
Kamala
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/06/2023
|
|
2807124183
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-011/4192
(Sooranad South)
|
1613010006NRG24140620230360961
|
15/06/2023
|
Vasantha
|
1613010006WL015115
|
Vasantha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807124193
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-011/4411
(Sooranad South)
|
1613010006NRG24140620230360964
|
15/06/2023
|
Lathika
|
1613010006WL015115
|
Lathika
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807124191
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-011/4482
(Sooranad South)
|
1613010006NRG24140620230360965
|
15/06/2023
|
girijakumari
|
1613010006WL015115
|
girijakumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124184
|
|
MRS GIRIJA KUMARI H
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/1019
(Sooranad South)
|
1613010006NRG24140620230360973
|
15/06/2023
|
SAMUEL Y
|
1613010006WL015115
|
SAMUEL Y
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807124187
|
|
MR SAMUEL Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-011/5288
(Sooranad South)
|
1613010006NRG24140620230360970
|
15/06/2023
|
SANTHAMMA
|
1613010006WL015115
|
SANTHAMMA
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124181
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-011/3071
(Sooranad South)
|
1613010006NRG24140620230360948
|
15/06/2023
|
SANKARAN KUTTY K
|
1613010006WL015115
|
SANKARAN KUTTY K
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
27/06/2023
|
|
2807124200
|
|
SANKARAN KUTTY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-011/4227
(Sooranad South)
|
1613010006NRG24140620230360962
|
15/06/2023
|
Lalitha
|
1613010006WL015115
|
Lalitha
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807124190
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-011/4358
(Sooranad South)
|
1613010006NRG24140620230360963
|
15/06/2023
|
rathnamma
|
1613010006WL015115
|
rathnamma
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124198
|
|
RETHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-011/4519
(Sooranad South)
|
1613010006NRG24140620230360966
|
15/06/2023
|
Rajendran S
|
1613010006WL015115
|
Rajendran S
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
27/06/2023
|
|
2807124192
|
|
Rajendran S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-002/4761
(Sooranad South)
|
1613010006NRG24140620230360933
|
15/06/2023
|
Usha B
|
1613010006WL015115
|
Usha B
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807124185
|
|
USHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-003/1256
(Sooranad South)
|
1613010006NRG24140620230360934
|
15/06/2023
|
RAMACHANDRAN PILLAI
|
1613010006WL015115
|
RAMACHANDRAN PILLAI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124178
|
|
RAMACHANDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-011/1037
(Sooranad South)
|
1613010006NRG24140620230360935
|
15/06/2023
|
NARAYANA PILLAI
|
1613010006WL015115
|
NARAYANA PILLAI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124172
|
|
NARAYANA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-011/1127
(Sooranad South)
|
1613010006NRG24140620230360936
|
15/06/2023
|
VANAJA
|
1613010006WL015115
|
VANAJA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807124163
|
|
VANAJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-011/1129
(Sooranad South)
|
1613010006NRG24140620230360937
|
15/06/2023
|
ROSAMMA
|
1613010006WL015115
|
ROSAMMA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807124159
|
|
ROSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-011/1207
(Sooranad South)
|
1613010006NRG24140620230360938
|
15/06/2023
|
SUKUMARIYAMMA
|
1613010006WL015115
|
SUKUMARIYAMMA
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
27/06/2023
|
|
2807124173
|
|
SUKUMARIAMMA G
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-011/1249
(Sooranad South)
|
1613010006NRG24140620230360939
|
15/06/2023
|
ELSAMMA
|
1613010006WL015115
|
ELSAMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124164
|
|
ELSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-011/1310
(Sooranad South)
|
1613010006NRG24140620230360940
|
15/06/2023
|
Sankara Pillai
|
1613010006WL015115
|
Sankara Pillai
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124161
|
|
MR SANKARA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-011/1325
(Sooranad South)
|
1613010006NRG24140620230360941
|
15/06/2023
|
ASHA DEVI
|
1613010006WL015115
|
ASHA DEVI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124174
|
|
ASHA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-011/1478
(Sooranad South)
|
1613010006NRG24140620230360942
|
15/06/2023
|
CHELLAPPAN R
|
1613010006WL015115
|
CHELLAPPAN R
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124162
|
|
CHELLAPPAN R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-011/1775
(Sooranad South)
|
1613010006NRG24140620230360943
|
15/06/2023
|
REENA ARNOLD
|
1613010006WL015115
|
REENA ARNOLD
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
27/06/2023
|
|
2807124160
|
|
REENA ARNOLD
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-011/2413
(Sooranad South)
|
1613010006NRG24140620230360945
|
15/06/2023
|
SREELEKHA B
|
1613010006WL015115
|
SREELEKHA B
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2807124169
|
|
SREELEKHA B
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-011/2809
(Sooranad South)
|
1613010006NRG24140620230360946
|
15/06/2023
|
SHEEJA
|
1613010006WL015115
|
SHEEJA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124165
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-011/3070
(Sooranad South)
|
1613010006NRG24140620230360947
|
15/06/2023
|
SALEENA
|
1613010006WL015115
|
SALEENA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Rejected
|
27/06/2023
|
|
2807124166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-011/334
(Sooranad South)
|
1613010006NRG24140620230360950
|
15/06/2023
|
SREEDEVI AMMA
|
1613010006WL015115
|
SREEDEVI AMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124175
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-011/337
(Sooranad South)
|
1613010006NRG24140620230360951
|
15/06/2023
|
MOHINI AMMA
|
1613010006WL015115
|
MOHINI AMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124176
|
|
MOHINI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-011/341
(Sooranad South)
|
1613010006NRG24140620230360952
|
15/06/2023
|
SOBHANA KUMARI
|
1613010006WL015115
|
SOBHANA KUMARI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124170
|
|
SOBHANA KUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-011/351
(Sooranad South)
|
1613010006NRG24140620230360954
|
15/06/2023
|
RAVEENDRAN PILLAI
|
1613010006WL015115
|
RAVEENDRAN PILLAI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124158
|
|
RAVEENDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-011/356
(Sooranad South)
|
1613010006NRG24140620230360955
|
15/06/2023
|
Leela . R
|
1613010006WL015115
|
Leela . R
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124167
|
|
LEELA R
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-011/3611
(Sooranad South)
|
1613010006NRG24140620230360956
|
15/06/2023
|
Latha Kumari N
|
1613010006WL015115
|
Latha Kumari N
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124179
|
|
Latha Kumari N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-011/4068
(Sooranad South)
|
1613010006NRG24140620230360959
|
15/06/2023
|
Suja T
|
1613010006WL015115
|
Suja T
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807124180
|
|
Suja T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-011/4069
(Sooranad South)
|
1613010006NRG24140620230360960
|
15/06/2023
|
MADHUSOODHANAN PILLAI
|
1613010006WL015115
|
MADHUSOODHANAN PILLAI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2807124177
|
|
MADHUSOODHANAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-011/561
(Sooranad South)
|
1613010006NRG24140620230360972
|
15/06/2023
|
LISSY THOMAS
|
1613010006WL015115
|
LISSY THOMAS
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
27/06/2023
|
|
2807124171
|
|
LISSY THOMAS
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-012/1219
(Sooranad South)
|
1613010006NRG24140620230360974
|
15/06/2023
|
LALAMMA M
|
1613010006WL015115
|
LALAMMA M
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807124168
|
|
LALAMMA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-011/348
(Sooranad South)
|
1613010006NRG24140620230360953
|
15/06/2023
|
Krishna kurup
|
1613010006WL015115
|
Krishna kurup
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
27/06/2023
|
|
2807124194
|
|
Krishna kurup
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|