|
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-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG24081120231403890
|
08/11/2023
|
Suma T S
|
1613010005WL059750
|
Suma T S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805355
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24081120231403893
|
08/11/2023
|
Thomas
|
1613010005WL059750
|
Thomas
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021805347
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24081120231403895
|
08/11/2023
|
Yesudasan M
|
1613010005WL059750
|
Yesudasan M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805343
|
|
Mr. YESUDASAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24081120231403896
|
08/11/2023
|
Vimala B
|
1613010005WL059750
|
Vimala B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805344
|
|
Mrs. VIMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1113
(Sooranad North)
|
1613010005NRG24081120231403898
|
08/11/2023
|
vijaya Lekshmi
|
1613010005WL059750
|
vijaya Lekshmi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8021805359
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24081120231403901
|
08/11/2023
|
Omana Pillai J
|
1613010005WL059750
|
Omana Pillai J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021805342
|
|
OMANA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/3560
(Sooranad North)
|
1613010005NRG24081120231403905
|
08/11/2023
|
Omanayamma
|
1613010005WL059750
|
Omanayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021805356
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24081120231403910
|
08/11/2023
|
Sheelamma
|
1613010005WL059750
|
Sheelamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805349
|
|
SHEELAMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24081120231403911
|
08/11/2023
|
Thomas S
|
1613010005WL059750
|
Thomas S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805341
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24081120231403912
|
08/11/2023
|
Seetha
|
1613010005WL059750
|
Seetha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021805358
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24081120231403913
|
08/11/2023
|
Janardhanan
|
1613010005WL059750
|
Janardhanan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021805348
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24081120231403917
|
08/11/2023
|
LijiJohnson
|
1613010005WL059750
|
LijiJohnson
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805340
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24081120231403918
|
08/11/2023
|
Sudharma P
|
1613010005WL059750
|
Sudharma P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805345
|
|
SUDHARMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/5436
(Sooranad North)
|
1613010005NRG24081120231403921
|
08/11/2023
|
Jayakumary B
|
1613010005WL059750
|
Jayakumary B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8021805339
|
|
Mrs. JAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24081120231403922
|
08/11/2023
|
Parukutty N
|
1613010005WL059750
|
Parukutty N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805360
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24081120231403923
|
08/11/2023
|
Sivadasan Nair V
|
1613010005WL059750
|
Sivadasan Nair V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021805336
|
|
R SIVADASAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5877
(Sooranad North)
|
1613010005NRG24081120231403924
|
08/11/2023
|
Anarkaly Sasi
|
1613010005WL059750
|
Anarkaly Sasi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021805350
|
|
Mrs. ANARKALY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24081120231403925
|
08/11/2023
|
Mohanan Nair
|
1613010005WL059750
|
Mohanan Nair
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021805346
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24081120231403927
|
08/11/2023
|
Omana vijayan
|
1613010005WL059750
|
Omana vijayan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021805352
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28864
|
28864
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24081120231403894
|
08/11/2023
|
Leelamma
|
1613010005WL059750
|
Leelamma
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
27/11/2023
|
|
8021805330
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/1110
(Sooranad North)
|
1613010005NRG24081120231403897
|
08/11/2023
|
Subhadra K P
|
1613010005WL059750
|
Subhadra K P
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021805332
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/1122
(Sooranad North)
|
1613010005NRG24081120231403899
|
08/11/2023
|
Rohinikuttyamma
|
1613010005WL059750
|
Rohinikuttyamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805328
|
|
Mrs. ROHINIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24081120231403900
|
08/11/2023
|
Soumini.C
|
1613010005WL059750
|
Soumini.C
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
27/11/2023
|
|
8021805331
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG24081120231403902
|
08/11/2023
|
Zacharia
|
1613010005WL059750
|
Zacharia
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805333
|
|
Zacharia
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG24081120231403907
|
08/11/2023
|
Dasamma
|
1613010005WL059750
|
Dasamma
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021805329
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24081120231403908
|
08/11/2023
|
Sakunthala
|
1613010005WL059750
|
Sakunthala
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805335
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24081120231403909
|
08/11/2023
|
Gomathiamma
|
1613010005WL059750
|
Gomathiamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805334
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24081120231403933
|
08/11/2023
|
Saji
|
1613010005WL059750
|
Saji
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021805367
|
|
SAJI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/5308
(Sooranad North)
|
1613010005NRG24081120231403919
|
08/11/2023
|
Thankamani
|
1613010005WL059750
|
Thankamani
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805353
|
|
Ms. THAKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG24081120231403903
|
08/11/2023
|
Mariyamma
|
1613010005WL059750
|
Mariyamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805354
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24081120231403906
|
08/11/2023
|
Baby Latha.B
|
1613010005WL059750
|
Baby Latha.B
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805337
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24081120231403914
|
08/11/2023
|
Remany
|
1613010005WL059750
|
Remany
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8021805338
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/5168
(Sooranad North)
|
1613010005NRG24081120231403915
|
08/11/2023
|
Jayakumari
|
1613010005WL059750
|
Jayakumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021805351
|
|
JAYAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/5382
(Sooranad North)
|
1613010005NRG24081120231403920
|
08/11/2023
|
Rethnamma
|
1613010005WL059750
|
Rethnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021805357
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/7083
(Sooranad North)
|
1613010005NRG24081120231403931
|
08/11/2023
|
Joseph
|
1613010005WL059750
|
Joseph
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021805369
|
|
MR JOSEPH L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24081120231403891
|
08/11/2023
|
Sarasamma
|
1613010005WL059750
|
Sarasamma
|
00415
|
SBIN0070450
|
656
|
656
|
Rejected
|
27/11/2023
|
|
8021805370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24081120231403926
|
08/11/2023
|
Jyothi Thankachan
|
1613010005WL059750
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
984
|
984
|
Processed
|
27/11/2023
|
|
8021805368
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24081120231403916
|
08/11/2023
|
Monachan K M
|
1613010005WL059750
|
Monachan K M
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021805326
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24081120231403932
|
08/11/2023
|
Elsy
|
1613010005WL059750
|
Elsy
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021805327
|
|
ELCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24081120231403892
|
08/11/2023
|
Prabhakaran V
|
1613010005WL059750
|
Prabhakaran V
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
27/11/2023
|
|
8021805365
|
|
Mr. PRABHAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24081120231403904
|
08/11/2023
|
Babu Pillai
|
1613010005WL059750
|
Babu Pillai
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021805364
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24081120231403928
|
08/11/2023
|
Thomas Mathai
|
1613010005WL059750
|
Thomas Mathai
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021805361
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24081120231403929
|
08/11/2023
|
Sarasan
|
1613010005WL059750
|
Sarasan
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8021805366
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/7053
(Sooranad North)
|
1613010005NRG24081120231403930
|
08/11/2023
|
Maya R
|
1613010005WL059750
|
Maya R
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8021805363
|
|
MAYA R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24081120231403934
|
08/11/2023
|
Rajamma
|
1613010005WL059750
|
Rajamma
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
27/11/2023
|
|
8021805362
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66256
|
66256
|
|
|
|
|
|
|
|