|
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-13-010-005-002/6603
(Sooranad North)
|
1613010005NRG24300320242326074
|
31/03/2024
|
Ammini
|
1613010005WL109204
|
Ammini
|
00078
|
CNRB0004662
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538957
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/1723
(Sooranad North)
|
1613010005NRG24300320242326049
|
31/03/2024
|
Thankkappan.V
|
1613010005WL109204
|
Thankkappan.V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538930
|
|
Mr. THANKKAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/2066
(Sooranad North)
|
1613010005NRG24300320242326050
|
31/03/2024
|
Prasannakumari MB
|
1613010005WL109204
|
Prasannakumari MB
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538936
|
|
Mrs. PRASANNAKUMARI M.B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/2111
(Sooranad North)
|
1613010005NRG24300320242326051
|
31/03/2024
|
Chandralekha
|
1613010005WL109204
|
Chandralekha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102538933
|
|
Mrs. CHANDRALEKHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/2206
(Sooranad North)
|
1613010005NRG24300320242326053
|
31/03/2024
|
Suseela C
|
1613010005WL109204
|
Suseela C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102538945
|
|
SUSHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/2233
(Sooranad North)
|
1613010005NRG24300320242326054
|
31/03/2024
|
Saraswathy
|
1613010005WL109204
|
Saraswathy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538964
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/2882
(Sooranad North)
|
1613010005NRG24300320242326055
|
31/03/2024
|
Jalajakumari B
|
1613010005WL109204
|
Jalajakumari B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538965
|
|
Mrs. JALAJAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/3015
(Sooranad North)
|
1613010005NRG24300320242326056
|
31/03/2024
|
Rajalekshmi
|
1613010005WL109204
|
Rajalekshmi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538932
|
|
Mrs. RAJALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/3025
(Sooranad North)
|
1613010005NRG24300320242326057
|
31/03/2024
|
Anitha Varghese
|
1613010005WL109204
|
Anitha Varghese
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538943
|
|
Mrs. ANITHA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/3122
(Sooranad North)
|
1613010005NRG24300320242326058
|
31/03/2024
|
Mahilamany
|
1613010005WL109204
|
Mahilamany
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538942
|
|
MAHILAMONI K B
|
HDFC BANK LTD(607152)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG24300320242326060
|
31/03/2024
|
Rajalekshmi R
|
1613010005WL109204
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538938
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24300320242326062
|
31/03/2024
|
Shailaja S
|
1613010005WL109204
|
Shailaja S
|
00089
|
CBIN0282264
|
984
|
984
|
Rejected
|
19/04/2024
|
|
3102538935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24300320242326063
|
31/03/2024
|
Viji R
|
1613010005WL109204
|
Viji R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538931
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/4404
(Sooranad North)
|
1613010005NRG24300320242326064
|
31/03/2024
|
Prasannan Nair S
|
1613010005WL109204
|
Prasannan Nair S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538952
|
|
PRASANNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/4479
(Sooranad North)
|
1613010005NRG24300320242326065
|
31/03/2024
|
Kavitha T.S
|
1613010005WL109204
|
Kavitha T.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538947
|
|
KAVITHA T S
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24300320242326071
|
31/03/2024
|
Lalitha Kumary
|
1613010005WL109204
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102538950
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/6421
(Sooranad North)
|
1613010005NRG24300320242326073
|
31/03/2024
|
Remya Maheswari
|
1613010005WL109204
|
Remya Maheswari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538951
|
|
Mrs. REMYA MAHESWARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/710
(Sooranad North)
|
1613010005NRG24300320242326079
|
31/03/2024
|
Maniamma
|
1613010005WL109204
|
Maniamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102538948
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/711
(Sooranad North)
|
1613010005NRG24300320242326080
|
31/03/2024
|
Ambikaamma.P
|
1613010005WL109204
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538970
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/720
(Sooranad North)
|
1613010005NRG24300320242326081
|
31/03/2024
|
Meenakshi Amma J
|
1613010005WL109204
|
Meenakshi Amma J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538940
|
|
Mrs. MEENAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24300320242326082
|
31/03/2024
|
Sajitha M
|
1613010005WL109204
|
Sajitha M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538937
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/723
(Sooranad North)
|
1613010005NRG24300320242326083
|
31/03/2024
|
Radhakrishnapillai K
|
1613010005WL109204
|
Radhakrishnapillai K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538934
|
|
Mr. RADHAKRISHNAPILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24300320242326086
|
31/03/2024
|
Kunjukutty Chandran
|
1613010005WL109204
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538944
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24300320242326088
|
31/03/2024
|
Mayadevi S
|
1613010005WL109204
|
Mayadevi S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538954
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24300320242326089
|
31/03/2024
|
Jayakumari P.K
|
1613010005WL109204
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538941
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/8
(Sooranad North)
|
1613010005NRG24300320242326090
|
31/03/2024
|
Saraswathy S
|
1613010005WL109204
|
Saraswathy S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538946
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/95
(Sooranad North)
|
1613010005NRG24300320242326091
|
31/03/2024
|
Sindhu P
|
1613010005WL109204
|
Sindhu P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538939
|
|
SINDHU P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23944
|
23944
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24300320242326052
|
31/03/2024
|
Somarajan Pllai
|
1613010005WL109204
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102538971
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24300320242326075
|
31/03/2024
|
Remya P
|
1613010005WL109204
|
Remya P
|
00127
|
FDRL0001870
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538929
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/5573
(Sooranad North)
|
1613010005NRG24300320242326068
|
31/03/2024
|
Soudamini
|
1613010005WL109204
|
Soudamini
|
00415
|
SBIN0006399
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102538966
|
|
MRS SOUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24300320242326067
|
31/03/2024
|
Ambily
|
1613010005WL109204
|
Ambily
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538969
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24300320242326069
|
31/03/2024
|
Omana
|
1613010005WL109204
|
Omana
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102538967
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/7096
(Sooranad North)
|
1613010005NRG24300320242326078
|
31/03/2024
|
Ambily
|
1613010005WL109204
|
Ambily
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538968
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/730
(Sooranad North)
|
1613010005NRG24300320242326084
|
31/03/2024
|
Suni kumary
|
1613010005WL109204
|
Suni kumary
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538949
|
|
SUNIKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG24300320242326061
|
31/03/2024
|
Chandrika Amma
|
1613010005WL109204
|
Chandrika Amma
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538959
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24300320242326070
|
31/03/2024
|
Usha Anandan
|
1613010005WL109204
|
Usha Anandan
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538963
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/6243
(Sooranad North)
|
1613010005NRG24300320242326072
|
31/03/2024
|
Sankarankutty K
|
1613010005WL109204
|
Sankarankutty K
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538953
|
|
MR SANKARANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/6877
(Sooranad North)
|
1613010005NRG24300320242326077
|
31/03/2024
|
Latha R
|
1613010005WL109204
|
Latha R
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102538958
|
|
LATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/739
(Sooranad North)
|
1613010005NRG24300320242326085
|
31/03/2024
|
Sujatha.R
|
1613010005WL109204
|
Sujatha.R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538962
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/4788
(Sooranad North)
|
1613010005NRG24300320242326066
|
31/03/2024
|
Soman K
|
1613010005WL109204
|
Soman K
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102538961
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/3312
(Sooranad North)
|
1613010005NRG24300320242326059
|
31/03/2024
|
Geetha Suresh
|
1613010005WL109204
|
Geetha Suresh
|
00415
|
SBIN0070468
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102538960
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/6670
(Sooranad North)
|
1613010005NRG24300320242326076
|
31/03/2024
|
PREM KUMAR S PILLAI
|
1613010005WL109204
|
PREM KUMAR S PILLAI
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538955
|
|
PREM KUMAR S PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/750
(Sooranad North)
|
1613010005NRG24300320242326087
|
31/03/2024
|
Ambika Kumari
|
1613010005WL109204
|
Ambika Kumari
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102538956
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|