|
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-13-010-006-002/2601
(Sooranad South)
|
1613010006NRG24240720230611591
|
24/07/2023
|
SULEKHA BEEVI
|
1613010006WL025784
|
SULEKHA BEEVI
|
00078
|
CNRB0003456
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101857
|
|
SULEKHA BEEVI W O MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/3243
(Sooranad South)
|
1613010006NRG24240720230611576
|
24/07/2023
|
Sheeba
|
1613010006WL025784
|
Sheeba
|
00127
|
FDRL0001289
|
1316
|
1316
|
Processed
|
28/07/2023
|
|
3955101843
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/5719
(Sooranad South)
|
1613010006NRG24240720230611578
|
24/07/2023
|
SAINABAKUNJU
|
1613010006WL025784
|
SAINABAKUNJU
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101844
|
|
SAINABA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-002/4167
(Sooranad South)
|
1613010006NRG24240720230611599
|
24/07/2023
|
REMYA
|
1613010006WL025784
|
REMYA
|
00127
|
FDRL0001289
|
1316
|
1316
|
Processed
|
29/07/2023
|
|
3955101846
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-002/4532
(Sooranad South)
|
1613010006NRG24240720230611601
|
24/07/2023
|
SIVASANKARA PILLAI
|
1613010006WL025784
|
SIVASANKARA PILLAI
|
00127
|
FDRL0001289
|
658
|
658
|
Processed
|
28/07/2023
|
|
3955101847
|
|
SIVASANKARA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-002/4849
(Sooranad South)
|
1613010006NRG24240720230611604
|
24/07/2023
|
SHEEJA
|
1613010006WL025784
|
SHEEJA
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101845
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-003/365
(Sooranad South)
|
1613010006NRG24240720230611613
|
24/07/2023
|
SHEEJA
|
1613010006WL025784
|
SHEEJA
|
00127
|
FDRL0001289
|
1316
|
1316
|
Processed
|
28/07/2023
|
|
3955101842
|
|
SHEEJA R
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-011/343
(Sooranad South)
|
1613010006NRG24240720230611617
|
24/07/2023
|
MUHAMMED KUNJU
|
1613010006WL025784
|
MUHAMMED KUNJU
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101848
|
|
MUHAMMED KUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9541
|
9541
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-002/4702
(Sooranad South)
|
1613010006NRG24240720230611602
|
24/07/2023
|
SAROJINI
|
1613010006WL025784
|
SAROJINI
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101859
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-002/4892
(Sooranad South)
|
1613010006NRG24240720230611605
|
24/07/2023
|
BHARATHY
|
1613010006WL025784
|
BHARATHY
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
28/07/2023
|
|
3955101863
|
|
Mrs. BHARATHY .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-002/4892
(Sooranad South)
|
1613010006NRG24240720230611606
|
24/07/2023
|
Kuttappan
|
1613010006WL025784
|
Kuttappan
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
28/07/2023
|
|
3955101860
|
|
Kuttappan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-002/1307
(Sooranad South)
|
1613010006NRG24240720230611581
|
24/07/2023
|
ABDAL SALAM
|
1613010006WL025784
|
ABDAL SALAM
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101853
|
|
ABDAL SALAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-006-001/4860
(Sooranad South)
|
1613010006NRG24240720230611577
|
24/07/2023
|
AYSHA BEEVI
|
1613010006WL025784
|
AYSHA BEEVI
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101851
|
|
AYSHA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-002/2114
(Sooranad South)
|
1613010006NRG24240720230611587
|
24/07/2023
|
SHAMEENA
|
1613010006WL025784
|
SHAMEENA
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
28/07/2023
|
|
3955101856
|
|
MS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-002/4091
(Sooranad South)
|
1613010006NRG24240720230611598
|
24/07/2023
|
SAJEETHA BEEVI
|
1613010006WL025784
|
SAJEETHA BEEVI
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
28/07/2023
|
|
3955101855
|
|
MRS SAJEETHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-002/4278
(Sooranad South)
|
1613010006NRG24240720230611600
|
24/07/2023
|
SREEJA
|
1613010006WL025784
|
SREEJA
|
00415
|
SBIN0011924
|
1645
|
1645
|
Rejected
|
28/07/2023
|
|
3955101849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-002/4799
(Sooranad South)
|
1613010006NRG24240720230611603
|
24/07/2023
|
SARASWATHIAMMA
|
1613010006WL025784
|
SARASWATHIAMMA
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
28/07/2023
|
|
3955101854
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-002/5002
(Sooranad South)
|
1613010006NRG24240720230611608
|
24/07/2023
|
SALEENA
|
1613010006WL025784
|
SALEENA
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101852
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-002/5937
(Sooranad South)
|
1613010006NRG24240720230611609
|
24/07/2023
|
Mani
|
1613010006WL025784
|
Mani
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
28/07/2023
|
|
3955101850
|
|
MANI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9541
|
9541
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-002/2089
(Sooranad South)
|
1613010006NRG24240720230611586
|
24/07/2023
|
RAMACHANDRAN PILLAI
|
1613010006WL025784
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070450
|
658
|
658
|
Rejected
|
28/07/2023
|
|
3955101861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-003/25
(Sooranad South)
|
1613010006NRG24240720230611612
|
24/07/2023
|
LEELA D
|
1613010006WL025784
|
LEELA D
|
00415
|
SBIN0071067
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101862
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-006-001/1120
(Sooranad South)
|
1613010006NRG24240720230611575
|
24/07/2023
|
JAYAMOL V
|
1613010006WL025784
|
JAYAMOL V
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101822
|
|
Mrs. JAYA MOL V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-002/1116
(Sooranad South)
|
1613010006NRG24240720230611579
|
24/07/2023
|
BABY
|
1613010006WL025784
|
BABY
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101840
|
|
BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-002/1307
(Sooranad South)
|
1613010006NRG24240720230611580
|
24/07/2023
|
HAPSA
|
1613010006WL025784
|
HAPSA
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101835
|
|
HAPSA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-002/1465
(Sooranad South)
|
1613010006NRG24240720230611582
|
24/07/2023
|
NOORUNISA
|
1613010006WL025784
|
NOORUNISA
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101825
|
|
MRS NOORNIZA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-002/1474
(Sooranad South)
|
1613010006NRG24240720230611583
|
24/07/2023
|
LIBI
|
1613010006WL025784
|
LIBI
|
00545
|
CSBK0000086
|
1316
|
1316
|
Processed
|
28/07/2023
|
|
3955101828
|
|
LIBI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-002/1516
(Sooranad South)
|
1613010006NRG24240720230611584
|
24/07/2023
|
USHADEVI S
|
1613010006WL025784
|
USHADEVI S
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101823
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-002/1575
(Sooranad South)
|
1613010006NRG24240720230611585
|
24/07/2023
|
INDIRA PILLAI
|
1613010006WL025784
|
INDIRA PILLAI
|
00545
|
CSBK0000086
|
987
|
987
|
Processed
|
28/07/2023
|
|
3955101817
|
|
INDIRA PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-002/2275
(Sooranad South)
|
1613010006NRG24240720230611588
|
24/07/2023
|
SHEEJA BEEVI L
|
1613010006WL025784
|
SHEEJA BEEVI L
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101837
|
|
SHEEJA BEEVI L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-002/2418
(Sooranad South)
|
1613010006NRG24240720230611589
|
24/07/2023
|
RATHNAMANY
|
1613010006WL025784
|
RATHNAMANY
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101829
|
|
RETNAMANY S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-002/2601
(Sooranad South)
|
1613010006NRG24240720230611590
|
24/07/2023
|
MUHAMMED KUNJU M
|
1613010006WL025784
|
MUHAMMED KUNJU M
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101821
|
|
MUHAMMED KUNJU M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-002/2815
(Sooranad South)
|
1613010006NRG24240720230611592
|
24/07/2023
|
SAROJINI AMMA
|
1613010006WL025784
|
SAROJINI AMMA
|
00545
|
CSBK0000086
|
987
|
987
|
Processed
|
28/07/2023
|
|
3955101833
|
|
SAROJINI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-002/3691
(Sooranad South)
|
1613010006NRG24240720230611593
|
24/07/2023
|
SEENATHU
|
1613010006WL025784
|
SEENATHU
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101830
|
|
SEENATHU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-002/3853
(Sooranad South)
|
1613010006NRG24240720230611594
|
24/07/2023
|
SUDHA KUMARI S
|
1613010006WL025784
|
SUDHA KUMARI S
|
00545
|
CSBK0000086
|
658
|
658
|
Processed
|
28/07/2023
|
|
3955101831
|
|
SUDHA KUMARI S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-002/3911
(Sooranad South)
|
1613010006NRG24240720230611595
|
24/07/2023
|
JESSY
|
1613010006WL025784
|
JESSY
|
00545
|
CSBK0000086
|
1316
|
1316
|
Processed
|
28/07/2023
|
|
3955101834
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-002/3994
(Sooranad South)
|
1613010006NRG24240720230611596
|
24/07/2023
|
Raman
|
1613010006WL025784
|
Raman
|
00545
|
CSBK0000086
|
987
|
987
|
Processed
|
28/07/2023
|
|
3955101832
|
|
MR RAMAN A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-002/4084
(Sooranad South)
|
1613010006NRG24240720230611597
|
24/07/2023
|
JAMEELA
|
1613010006WL025784
|
JAMEELA
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101836
|
|
JAMEELA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-002/4989
(Sooranad South)
|
1613010006NRG24240720230611607
|
24/07/2023
|
KAMLAMMA
|
1613010006WL025784
|
KAMLAMMA
|
00545
|
CSBK0000086
|
658
|
658
|
Processed
|
28/07/2023
|
|
3955101838
|
|
KAMLAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-003/1118
(Sooranad South)
|
1613010006NRG24240720230611611
|
24/07/2023
|
SUBAIDA BEEVI
|
1613010006WL025784
|
SUBAIDA BEEVI
|
00545
|
CSBK0000086
|
1316
|
1316
|
Processed
|
28/07/2023
|
|
3955101819
|
|
SUBAIDA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-003/366
(Sooranad South)
|
1613010006NRG24240720230611614
|
24/07/2023
|
BHANUMATHI N
|
1613010006WL025784
|
BHANUMATHI N
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101820
|
|
BHANUMATHI N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-003/55
(Sooranad South)
|
1613010006NRG24240720230611615
|
24/07/2023
|
NABEESA BEEVI
|
1613010006WL025784
|
NABEESA BEEVI
|
00545
|
CSBK0000086
|
1316
|
1316
|
Processed
|
28/07/2023
|
|
3955101827
|
|
NABEESA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-011/342
(Sooranad South)
|
1613010006NRG24240720230611616
|
24/07/2023
|
SAJEENA S
|
1613010006WL025784
|
SAJEENA S
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101816
|
|
SAJEENABEEVI
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-011/344
(Sooranad South)
|
1613010006NRG24240720230611618
|
24/07/2023
|
SHEEJA M
|
1613010006WL025784
|
SHEEJA M
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101826
|
|
SHEEJA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-011/345
(Sooranad South)
|
1613010006NRG24240720230611619
|
24/07/2023
|
LATHA KUMARI
|
1613010006WL025784
|
LATHA KUMARI
|
00545
|
CSBK0000086
|
987
|
987
|
Processed
|
28/07/2023
|
|
3955101839
|
|
LATHA KUMARI
|
INDUSIND BANK(607189)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-011/357
(Sooranad South)
|
1613010006NRG24240720230611620
|
24/07/2023
|
SUBAIDA BEEVI
|
1613010006WL025784
|
SUBAIDA BEEVI
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101824
|
|
SUBAIDA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-011/360
(Sooranad South)
|
1613010006NRG24240720230611621
|
24/07/2023
|
Omana
|
1613010006WL025784
|
Omana
|
00545
|
CSBK0000086
|
1645
|
1645
|
Rejected
|
28/07/2023
|
|
3955101841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-011/411
(Sooranad South)
|
1613010006NRG24240720230611622
|
24/07/2023
|
SHAMELA
|
1613010006WL025784
|
SHAMELA
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101818
|
|
SHAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36848
|
36848
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-006-002/6074
(Sooranad South)
|
1613010006NRG24240720230611610
|
24/07/2023
|
SREEKALA
|
1613010006WL025784
|
SREEKALA
|
00657
|
KLGB0040639
|
1645
|
1645
|
Processed
|
28/07/2023
|
|
3955101858
|
|
SREEKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66458
|
66458
|
|
|
|
|
|
|
|