|
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-13-010-005-006/4715
(Sooranad North)
|
1613010005NRG24210320242279787
|
21/03/2024
|
Pathumuth. M
|
1613010005WL105072
|
Pathumuth. M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109154028
|
|
Mrs. PATHUMUTH M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24210320242279788
|
21/03/2024
|
LILLY LILLY
|
1613010005WL105072
|
LILLY LILLY
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154040
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/2538
(Sooranad North)
|
1613010005NRG24210320242279792
|
21/03/2024
|
Bushra.H
|
1613010005WL105072
|
Bushra.H
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109154019
|
|
Mrs. BUSHARA H
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24210320242279794
|
21/03/2024
|
Jasmi O
|
1613010005WL105072
|
Jasmi O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154020
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/277
(Sooranad North)
|
1613010005NRG24210320242279795
|
21/03/2024
|
Suni R
|
1613010005WL105072
|
Suni R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109154014
|
|
SUNI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/286
(Sooranad North)
|
1613010005NRG24210320242279796
|
21/03/2024
|
Lissy D
|
1613010005WL105072
|
Lissy D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154018
|
|
Mrs. LISSY D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/289
(Sooranad North)
|
1613010005NRG24210320242279797
|
21/03/2024
|
Saraswathy Aravindakshan
|
1613010005WL105072
|
Saraswathy Aravindakshan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109154021
|
|
Mrs. SARASWATHY ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/292
(Sooranad North)
|
1613010005NRG24210320242279798
|
21/03/2024
|
Ramani G
|
1613010005WL105072
|
Ramani G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109154022
|
|
Mr. RAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/293
(Sooranad North)
|
1613010005NRG24210320242279799
|
21/03/2024
|
Santha.P
|
1613010005WL105072
|
Santha.P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109154010
|
|
Mr. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24210320242279800
|
21/03/2024
|
Girija Kumary R
|
1613010005WL105072
|
Girija Kumary R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109154015
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/298
(Sooranad North)
|
1613010005NRG24210320242279801
|
21/03/2024
|
Sudha V
|
1613010005WL105072
|
Sudha V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109154011
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/303
(Sooranad North)
|
1613010005NRG24210320242279803
|
21/03/2024
|
Radha K
|
1613010005WL105072
|
Radha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109154017
|
|
Ms. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24210320242279804
|
21/03/2024
|
Usha Kumary A
|
1613010005WL105072
|
Usha Kumary A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109154013
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24210320242279805
|
21/03/2024
|
Lekha T.D
|
1613010005WL105072
|
Lekha T.D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154023
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/321
(Sooranad North)
|
1613010005NRG24210320242279806
|
21/03/2024
|
Ammini
|
1613010005WL105072
|
Ammini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109154036
|
|
Mrs. AMMINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/3222
(Sooranad North)
|
1613010005NRG24210320242279807
|
21/03/2024
|
Valsala K
|
1613010005WL105072
|
Valsala K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154012
|
|
Mr. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/326
(Sooranad North)
|
1613010005NRG24210320242279808
|
21/03/2024
|
Alice B
|
1613010005WL105072
|
Alice B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109154034
|
|
Mrs. ALICE B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/329
(Sooranad North)
|
1613010005NRG24210320242279809
|
21/03/2024
|
Ponnamm.K
|
1613010005WL105072
|
Ponnamm.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109154031
|
|
Mr. PONNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24210320242279810
|
21/03/2024
|
Sheeja
|
1613010005WL105072
|
Sheeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154024
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/332
(Sooranad North)
|
1613010005NRG24210320242279811
|
21/03/2024
|
Sulochana S
|
1613010005WL105072
|
Sulochana S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109154030
|
|
Mr. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/333
(Sooranad North)
|
1613010005NRG24210320242279812
|
21/03/2024
|
Santha E V
|
1613010005WL105072
|
Santha E V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109154025
|
|
SANTHA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/3863
(Sooranad North)
|
1613010005NRG24210320242279814
|
21/03/2024
|
Chellamma T
|
1613010005WL105072
|
Chellamma T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154026
|
|
Mrs. T CHELLAMMA 79192
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/3933
(Sooranad North)
|
1613010005NRG24210320242279815
|
21/03/2024
|
Raveendran K
|
1613010005WL105072
|
Raveendran K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154016
|
|
Ms. RAVEENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/4201
(Sooranad North)
|
1613010005NRG24210320242279817
|
21/03/2024
|
Sujitha S
|
1613010005WL105072
|
Sujitha S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109154027
|
|
SUJITHA S
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/5041
(Sooranad North)
|
1613010005NRG24210320242279822
|
21/03/2024
|
Thangammal Devadas
|
1613010005WL105072
|
Thangammal Devadas
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109154029
|
|
Ms. THANGAMMAL DEVADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/5819
(Sooranad North)
|
1613010005NRG24210320242279826
|
21/03/2024
|
GEETHA
|
1613010005WL105072
|
GEETHA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109154035
|
|
Mrs. GEETHA GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/7390
(Sooranad North)
|
1613010005NRG24210320242279828
|
21/03/2024
|
BEENABEEGOM
|
1613010005WL105072
|
BEENABEEGOM
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109154041
|
|
MRS BEENA BEEGOM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42640
|
42640
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/2573
(Sooranad North)
|
1613010005NRG24210320242279793
|
21/03/2024
|
Sindhu C
|
1613010005WL105072
|
Sindhu C
|
00176
|
IDIB000K024
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109154033
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24210320242279820
|
21/03/2024
|
Rosamma Mathai
|
1613010005WL105072
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154039
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24210320242279821
|
21/03/2024
|
Soman
|
1613010005WL105072
|
Soman
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109154038
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5735
(Sooranad North)
|
1613010005NRG24210320242279825
|
21/03/2024
|
Rema Devi S
|
1613010005WL105072
|
Rema Devi S
|
00415
|
SBIN0004363
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109154005
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24210320242279789
|
21/03/2024
|
Maniyamma
|
1613010005WL105072
|
Maniyamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Rejected
|
19/04/2024
|
|
3109154008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/4211
(Sooranad North)
|
1613010005NRG24210320242279818
|
21/03/2024
|
LALITHA V
|
1613010005WL105072
|
LALITHA V
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109154006
|
|
MS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/5197
(Sooranad North)
|
1613010005NRG24210320242279823
|
21/03/2024
|
Sreedevi
|
1613010005WL105072
|
Sreedevi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109154007
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/2995
(Sooranad North)
|
1613010005NRG24210320242279802
|
21/03/2024
|
Pushpamma
|
1613010005WL105072
|
Pushpamma
|
00415
|
SBIN0070468
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109154009
|
|
Pushpamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/5555
(Sooranad North)
|
1613010005NRG24210320242279824
|
21/03/2024
|
Santha S
|
1613010005WL105072
|
Santha S
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154032
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/1871
(Sooranad North)
|
1613010005NRG24210320242279790
|
21/03/2024
|
Vidya. S
|
1613010005WL105072
|
Vidya. S
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154002
|
|
Mrs. VIDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/1873
(Sooranad North)
|
1613010005NRG24210320242279791
|
21/03/2024
|
Sudhakaran
|
1613010005WL105072
|
Sudhakaran
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154003
|
|
Sudhakaran
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/3600
(Sooranad North)
|
1613010005NRG24210320242279813
|
21/03/2024
|
Rahumath
|
1613010005WL105072
|
Rahumath
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154004
|
|
RAHUMATH
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24210320242279816
|
21/03/2024
|
WILSON S
|
1613010005WL105072
|
WILSON S
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109154001
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/4716
(Sooranad North)
|
1613010005NRG24210320242279819
|
21/03/2024
|
Prasanna Karthikeyan
|
1613010005WL105072
|
Prasanna Karthikeyan
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154000
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24210320242279827
|
21/03/2024
|
Raveendran R
|
1613010005WL105072
|
Raveendran R
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109154037
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70192
|
70192
|
|
|
|
|
|
|
|