|
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-13-010-005-004/3017
(Sooranad North)
|
1613010005NRG24300320242326229
|
31/03/2024
|
Krishnan Kutty
|
1613010005WL109214
|
Krishnan Kutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103796791
|
|
Mr. KRISHNAN KUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/4274
(Sooranad North)
|
1613010005NRG24300320242326232
|
31/03/2024
|
Babu Raghavan
|
1613010005WL109214
|
Babu Raghavan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103796774
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/4279
(Sooranad North)
|
1613010005NRG24300320242326233
|
31/03/2024
|
Omana. R
|
1613010005WL109214
|
Omana. R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103796777
|
|
MRS OMANA E
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/4338
(Sooranad North)
|
1613010005NRG24300320242326235
|
31/03/2024
|
Suma A
|
1613010005WL109214
|
Suma A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103796776
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24300320242326236
|
31/03/2024
|
SREEKUMARI
|
1613010005WL109214
|
SREEKUMARI
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103796773
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24300320242326238
|
31/03/2024
|
Syamala K
|
1613010005WL109214
|
Syamala K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103796792
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/5763
(Sooranad North)
|
1613010005NRG24300320242326241
|
31/03/2024
|
Prasannan V
|
1613010005WL109214
|
Prasannan V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103796775
|
|
Mr. PRASANNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24300320242326242
|
31/03/2024
|
SINDHU B
|
1613010005WL109214
|
SINDHU B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103796789
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/6225
(Sooranad North)
|
1613010005NRG24300320242326244
|
31/03/2024
|
Syamala
|
1613010005WL109214
|
Syamala
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103796781
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/6887
(Sooranad North)
|
1613010005NRG24300320242326247
|
31/03/2024
|
Vanajakumari AV
|
1613010005WL109214
|
Vanajakumari AV
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103796780
|
|
VANAJAKUMARI A V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG24300320242326248
|
31/03/2024
|
Jayamol R
|
1613010005WL109214
|
Jayamol R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103796779
|
|
JAYAMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/4013
(Sooranad North)
|
1613010005NRG24300320242326231
|
31/03/2024
|
Sindhu
|
1613010005WL109214
|
Sindhu
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103796793
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/5089
(Sooranad North)
|
1613010005NRG24300320242326237
|
31/03/2024
|
Vasantha
|
1613010005WL109214
|
Vasantha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103796790
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24300320242326240
|
31/03/2024
|
REMANI K
|
1613010005WL109214
|
REMANI K
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103796778
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24300320242326230
|
31/03/2024
|
Ramachandran N
|
1613010005WL109214
|
Ramachandran N
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103796787
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24300320242326245
|
31/03/2024
|
Omana P
|
1613010005WL109214
|
Omana P
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103796785
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/6842
(Sooranad North)
|
1613010005NRG24300320242326246
|
31/03/2024
|
Sobhanakumari M N
|
1613010005WL109214
|
Sobhanakumari M N
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103796786
|
|
SOBHANAKUMARY M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24300320242326234
|
31/03/2024
|
LEELA T
|
1613010005WL109214
|
LEELA T
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103796788
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/5493
(Sooranad North)
|
1613010005NRG24300320242326239
|
31/03/2024
|
Sarojini
|
1613010005WL109214
|
Sarojini
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103796782
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/6222
(Sooranad North)
|
1613010005NRG24300320242326243
|
31/03/2024
|
Prakash kumar
|
1613010005WL109214
|
Prakash kumar
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103796783
|
|
PRAKASH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/7520
(Sooranad North)
|
1613010005NRG24300320242326249
|
31/03/2024
|
Sindhu T
|
1613010005WL109214
|
Sindhu T
|
00657
|
KLGB0040751
|
1968
|
1968
|
Rejected
|
19/04/2024
|
|
3103796784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31816
|
31816
|
|
|
|
|
|
|
|