|
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-13-010-005-008/1767
(Sooranad North)
|
1613010005NRG24031020231119636
|
04/10/2023
|
Fathima Beevi K
|
1613010005WL046564
|
Fathima Beevi K
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7376038269
|
|
Mrs. FATHIMA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/2438
(Sooranad North)
|
1613010005NRG24031020231119637
|
04/10/2023
|
Safiya beevi
|
1613010005WL046565
|
Safiya beevi
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
11/11/2023
|
|
7376038270
|
|
Mrs. SAPHIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/5305
(Sooranad North)
|
1613010005NRG24031020231119638
|
04/10/2023
|
Subaida
|
1613010005WL046566
|
Subaida
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7376038273
|
|
Mrs. SUBAIDA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/7077
(Sooranad North)
|
1613010005NRG24031020231119670
|
04/10/2023
|
Jayalekshmi P
|
1613010005WL046571
|
Jayalekshmi P
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
11/11/2023
|
|
7376038272
|
|
Mrs. DEVASENA UDAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/397
(Sooranad North)
|
1613010005NRG24031020231119684
|
04/10/2023
|
Lathika
|
1613010005WL046579
|
Lathika
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376038274
|
|
Mrs. LETHIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9484
|
9484
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1114
(Sooranad North)
|
1613010005NRG24031020231119677
|
04/10/2023
|
Jainamma
|
1613010005WL046575
|
Jainamma
|
00127
|
FDRL0001951
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376038265
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/397
(Sooranad North)
|
1613010005NRG24031020231119683
|
04/10/2023
|
Karuthapennu
|
1613010005WL046579
|
Karuthapennu
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376038285
|
|
Mrs. KARUTHA PENNU .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/7241
(Sooranad North)
|
1613010005NRG24031020231119642
|
04/10/2023
|
REMANI K
|
1613010005WL046569
|
REMANI K
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7376038271
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/7393
(Sooranad North)
|
1613010005NRG24031020231119688
|
04/10/2023
|
Akhil K
|
1613010005WL046581
|
Akhil K
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376038287
|
|
MASTER AKHIL K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/7393
(Sooranad North)
|
1613010005NRG24031020231119686
|
04/10/2023
|
Karthika
|
1613010005WL046581
|
Karthika
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376038266
|
|
Mrs. KARTHIKA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/5983
(Sooranad North)
|
1613010005NRG24031020231119679
|
04/10/2023
|
Vidhya S
|
1613010005WL046577
|
Vidhya S
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7376038267
|
|
VIDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/6051
(Sooranad North)
|
1613010005NRG24031020231119641
|
04/10/2023
|
PREJI K
|
1613010005WL046568
|
PREJI K
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
12/11/2023
|
|
7376038268
|
|
PREJI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8529
|
8529
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/7139
(Sooranad North)
|
1613010005NRG24031020231119671
|
04/10/2023
|
Ajithamol N G
|
1613010005WL046572
|
Ajithamol N G
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376038286
|
|
MRS AJITHAMOL N G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/1114
(Sooranad North)
|
1613010005NRG24031020231119676
|
04/10/2023
|
Soman R
|
1613010005WL046575
|
Soman R
|
00415
|
SBIN0071240
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376038275
|
|
MR SOMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/3752
(Sooranad North)
|
1613010005NRG24031020231119682
|
04/10/2023
|
Anil Kumar N
|
1613010005WL046578
|
Anil Kumar N
|
00415
|
SBIN0071240
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376038289
|
|
ANIL KUMAR N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/3752
(Sooranad North)
|
1613010005NRG24031020231119681
|
04/10/2023
|
Subitha K
|
1613010005WL046578
|
Subitha K
|
00415
|
SBIN0071240
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376038288
|
|
MRS SUBITHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/6051
(Sooranad North)
|
1613010005NRG24031020231119640
|
04/10/2023
|
ASHA MOL
|
1613010005WL046568
|
ASHA MOL
|
00415
|
SBIN0071240
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7376038290
|
|
MRS ASHA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9170
|
9170
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/6853
(Sooranad North)
|
1613010005NRG24031020231119685
|
04/10/2023
|
Aneesh kumar
|
1613010005WL046580
|
Aneesh kumar
|
00657
|
KLGB0040751
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376038280
|
|
ANEESH KUMAR N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/7139
(Sooranad North)
|
1613010005NRG24031020231119672
|
04/10/2023
|
Ajayakumar K
|
1613010005WL046572
|
Ajayakumar K
|
00657
|
KLGB0040751
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376038279
|
|
AJAYAKUMAR K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/7145
(Sooranad North)
|
1613010005NRG24031020231119673
|
04/10/2023
|
Sathyavathi T
|
1613010005WL046573
|
Sathyavathi T
|
00657
|
KLGB0040751
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7376038283
|
|
SATHYAVATHI T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/7182
(Sooranad North)
|
1613010005NRG24031020231119639
|
04/10/2023
|
BALAN B
|
1613010005WL046567
|
BALAN B
|
00657
|
KLGB0040751
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7376038276
|
|
BALAN B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/7373
(Sooranad North)
|
1613010005NRG24031020231119675
|
04/10/2023
|
ANITHA T
|
1613010005WL046574
|
ANITHA T
|
00657
|
KLGB0040751
|
1866
|
1866
|
Processed
|
11/11/2023
|
|
7376038277
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/7373
(Sooranad North)
|
1613010005NRG24031020231119674
|
04/10/2023
|
MR BALAN
|
1613010005WL046574
|
MR BALAN
|
00657
|
KLGB0040751
|
2177
|
2177
|
Rejected
|
10/11/2023
|
|
7376038282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/7393
(Sooranad North)
|
1613010005NRG24031020231119687
|
04/10/2023
|
Arya K
|
1613010005WL046581
|
Arya K
|
00657
|
KLGB0040751
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376038281
|
|
ARYA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/5983
(Sooranad North)
|
1613010005NRG24031020231119680
|
04/10/2023
|
CHANDRAMATHI AMMA K
|
1613010005WL046577
|
CHANDRAMATHI AMMA K
|
00657
|
KLGB0040751
|
2177
|
2177
|
Processed
|
11/11/2023
|
|
7376038278
|
|
CHANDRAMATHI AMMA K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/7511
(Sooranad North)
|
1613010005NRG24031020231119678
|
04/10/2023
|
GIRIJA L
|
1613010005WL046576
|
GIRIJA L
|
00657
|
KLGB0040751
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376038284
|
|
GIRIJA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18566
|
18566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52742
|
52742
|
|
|
|
|
|
|
|