|
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-13-010-005-007/1752
(Sooranad North)
|
1613010005NRG24101020231175215
|
10/10/2023
|
Shebeena.I
|
1613010005WL049206
|
Shebeena.I
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376800927
|
|
Mrs. SHABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/1845
(Sooranad North)
|
1613010005NRG24101020231175217
|
10/10/2023
|
Girijakumari
|
1613010005WL049206
|
Girijakumari
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7376800921
|
|
GIRIJAKUMARI V
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1957
(Sooranad North)
|
1613010005NRG24101020231175218
|
10/10/2023
|
Girija kumari
|
1613010005WL049206
|
Girija kumari
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800944
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/2184
(Sooranad North)
|
1613010005NRG24101020231175220
|
10/10/2023
|
Subhadra K
|
1613010005WL049206
|
Subhadra K
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800917
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/2375
(Sooranad North)
|
1613010005NRG24101020231175221
|
10/10/2023
|
Soudamini S
|
1613010005WL049206
|
Soudamini S
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800905
|
|
Mrs. SOUDAMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/2538
(Sooranad North)
|
1613010005NRG24101020231175222
|
10/10/2023
|
Bushra.H
|
1613010005WL049206
|
Bushra.H
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800920
|
|
Mrs. BUSHARA H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/277
(Sooranad North)
|
1613010005NRG24101020231175223
|
10/10/2023
|
Suni R
|
1613010005WL049206
|
Suni R
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7376800906
|
|
SUNI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/289
(Sooranad North)
|
1613010005NRG24101020231175224
|
10/10/2023
|
Saraswathy Aravindakshan
|
1613010005WL049206
|
Saraswathy Aravindakshan
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
11/11/2023
|
|
7376800922
|
|
Mrs. SARASWATHY ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/292
(Sooranad North)
|
1613010005NRG24101020231175226
|
10/10/2023
|
Ramani G
|
1613010005WL049206
|
Ramani G
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800907
|
|
Mr. RAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/299
(Sooranad North)
|
1613010005NRG24101020231175227
|
10/10/2023
|
Saraswathi Amma K
|
1613010005WL049206
|
Saraswathi Amma K
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800913
|
|
Mrs. SARASWATHI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/302
(Sooranad North)
|
1613010005NRG24101020231175229
|
10/10/2023
|
Valsala Kumari.R
|
1613010005WL049206
|
Valsala Kumari.R
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800918
|
|
Mrs. VALSALA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/304
(Sooranad North)
|
1613010005NRG24101020231175230
|
10/10/2023
|
Rugmini T
|
1613010005WL049206
|
Rugmini T
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800908
|
|
Mrs. RUGMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/305
(Sooranad North)
|
1613010005NRG24101020231175231
|
10/10/2023
|
SUDHA SUDHA
|
1613010005WL049206
|
SUDHA SUDHA
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800946
|
|
SUDHA SUDHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/3083
(Sooranad North)
|
1613010005NRG24101020231175232
|
10/10/2023
|
Haseena M
|
1613010005WL049206
|
Haseena M
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800923
|
|
Mrs. HASEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/319
(Sooranad North)
|
1613010005NRG24101020231175233
|
10/10/2023
|
Vijaya Kumamari L
|
1613010005WL049206
|
Vijaya Kumamari L
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800909
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/320
(Sooranad North)
|
1613010005NRG24101020231175234
|
10/10/2023
|
Sheeja
|
1613010005WL049206
|
Sheeja
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800919
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/3222
(Sooranad North)
|
1613010005NRG24101020231175235
|
10/10/2023
|
Valsala K
|
1613010005WL049206
|
Valsala K
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7376800910
|
|
Mr. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/3329
(Sooranad North)
|
1613010005NRG24101020231175236
|
10/10/2023
|
MANJU
|
1613010005WL049206
|
MANJU
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800938
|
|
Mrs. MANJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/3601
(Sooranad North)
|
1613010005NRG24101020231175239
|
10/10/2023
|
Sara Beevi
|
1613010005WL049206
|
Sara Beevi
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800929
|
|
Ms. SARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/3618
(Sooranad North)
|
1613010005NRG24101020231175240
|
10/10/2023
|
Najeeba. H
|
1613010005WL049206
|
Najeeba. H
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800924
|
|
Ms. NAJEEBA H
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/3862
(Sooranad North)
|
1613010005NRG24101020231175241
|
10/10/2023
|
Bindhu
|
1613010005WL049206
|
Bindhu
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376800943
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/3864
(Sooranad North)
|
1613010005NRG24101020231175242
|
10/10/2023
|
Renuka R
|
1613010005WL049206
|
Renuka R
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800911
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/3983
(Sooranad North)
|
1613010005NRG24101020231175243
|
10/10/2023
|
Sumangala
|
1613010005WL049206
|
Sumangala
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800912
|
|
Mrs. SUMANGALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/4200
(Sooranad North)
|
1613010005NRG24101020231175245
|
10/10/2023
|
Anandavally B
|
1613010005WL049206
|
Anandavally B
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800915
|
|
Mrs. ANANDAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/4201
(Sooranad North)
|
1613010005NRG24101020231175246
|
10/10/2023
|
Sujitha S
|
1613010005WL049206
|
Sujitha S
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800925
|
|
SUJITHA S
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/4824
(Sooranad North)
|
1613010005NRG24101020231175248
|
10/10/2023
|
Susama Babu
|
1613010005WL049206
|
Susama Babu
|
00089
|
CBIN0282264
|
963
|
963
|
Processed
|
11/11/2023
|
|
7376800926
|
|
Mrs. SUSAMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/5054
(Sooranad North)
|
1613010005NRG24101020231175250
|
10/10/2023
|
Mumthas Beegam
|
1613010005WL049206
|
Mumthas Beegam
|
00089
|
CBIN0282264
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376800933
|
|
Mrs. MUMTHAS BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/5766
(Sooranad North)
|
1613010005NRG24101020231175253
|
10/10/2023
|
Geetha Kumari
|
1613010005WL049206
|
Geetha Kumari
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800928
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/5767
(Sooranad North)
|
1613010005NRG24101020231175254
|
10/10/2023
|
Rajasree
|
1613010005WL049206
|
Rajasree
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800932
|
|
Mrs. RAJASREE RAJASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/5819
(Sooranad North)
|
1613010005NRG24101020231175255
|
10/10/2023
|
GEETHA
|
1613010005WL049206
|
GEETHA
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800937
|
|
Mrs. GEETHA GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5880
(Sooranad North)
|
1613010005NRG24101020231175256
|
10/10/2023
|
Sajitha R
|
1613010005WL049206
|
Sajitha R
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800936
|
|
Ms. SAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/7164
(Sooranad North)
|
1613010005NRG24101020231175262
|
10/10/2023
|
Anitha A
|
1613010005WL049206
|
Anitha A
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800941
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/7390
(Sooranad North)
|
1613010005NRG24101020231175264
|
10/10/2023
|
BEENABEEGOM
|
1613010005WL049206
|
BEENABEEGOM
|
00089
|
CBIN0282264
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800945
|
|
MRS BEENA BEEGOM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48150
|
48150
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/6770
(Sooranad North)
|
1613010005NRG24101020231175259
|
10/10/2023
|
SASIKALA S
|
1613010005WL049206
|
SASIKALA S
|
00176
|
IDIB000B073
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376800940
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/7388
(Sooranad North)
|
1613010005NRG24101020231175263
|
10/10/2023
|
Maniyamma
|
1613010005WL049206
|
Maniyamma
|
00176
|
IDIB000V048
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376800947
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24101020231175216
|
10/10/2023
|
Maniyamma
|
1613010005WL049206
|
Maniyamma
|
00415
|
SBIN0011924
|
1605
|
1605
|
Rejected
|
10/11/2023
|
|
7376800914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/1970
(Sooranad North)
|
1613010005NRG24101020231175219
|
10/10/2023
|
Rajamma
|
1613010005WL049206
|
Rajamma
|
00415
|
SBIN0011924
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376800903
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/291
(Sooranad North)
|
1613010005NRG24101020231175225
|
10/10/2023
|
Rahma
|
1613010005WL049206
|
Rahma
|
00415
|
SBIN0011924
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800935
|
|
MRS RAHMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/5197
(Sooranad North)
|
1613010005NRG24101020231175251
|
10/10/2023
|
Sreedevi
|
1613010005WL049206
|
Sreedevi
|
00415
|
SBIN0011924
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800904
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/6175
(Sooranad North)
|
1613010005NRG24101020231175258
|
10/10/2023
|
ELIYAMMA
|
1613010005WL049206
|
ELIYAMMA
|
00415
|
SBIN0011924
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376800934
|
|
MRS ELIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/7141
(Sooranad North)
|
1613010005NRG24101020231175261
|
10/10/2023
|
Leela
|
1613010005WL049206
|
Leela
|
00415
|
SBIN0011924
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376800942
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8667
|
8667
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/4993
(Sooranad North)
|
1613010005NRG24101020231175249
|
10/10/2023
|
Sreekala
|
1613010005WL049206
|
Sreekala
|
00415
|
SBIN0070063
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800931
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/2995
(Sooranad North)
|
1613010005NRG24101020231175228
|
10/10/2023
|
Pushpamma
|
1613010005WL049206
|
Pushpamma
|
00415
|
SBIN0070468
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800916
|
|
Pushpamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/4618
(Sooranad North)
|
1613010005NRG24101020231175247
|
10/10/2023
|
Ramakrishnan Pillai
|
1613010005WL049206
|
Ramakrishnan Pillai
|
00415
|
SBIN0071240
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376800930
|
|
MR RAMAKRISHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/3587
(Sooranad North)
|
1613010005NRG24101020231175237
|
10/10/2023
|
ABDUL AZEEZ
|
1613010005WL049206
|
ABDUL AZEEZ
|
00545
|
CSBK0000086
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800901
|
|
ABDUL AZEEZ
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/3600
(Sooranad North)
|
1613010005NRG24101020231175238
|
10/10/2023
|
Rahumath
|
1613010005WL049206
|
Rahumath
|
00545
|
CSBK0000086
|
321
|
321
|
Processed
|
11/11/2023
|
|
7376800902
|
|
Rahumath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24101020231175244
|
10/10/2023
|
WILSON S
|
1613010005WL049206
|
WILSON S
|
00545
|
CSBK0000086
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800900
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/5677
(Sooranad North)
|
1613010005NRG24101020231175252
|
10/10/2023
|
RADHA MANI
|
1613010005WL049206
|
RADHA MANI
|
00545
|
CSBK0000086
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7376800899
|
|
RADHA MANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/6008
(Sooranad North)
|
1613010005NRG24101020231175257
|
10/10/2023
|
Nabeesath
|
1613010005WL049206
|
Nabeesath
|
00545
|
CSBK0000086
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800898
|
|
Nabeesath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24101020231175260
|
10/10/2023
|
Raveendran R
|
1613010005WL049206
|
Raveendran R
|
00657
|
KLGB0040751
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7376800939
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71904
|
71904
|
|
|
|
|
|
|
|