|
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)
|
1613010005NRG24161120231475761
|
16/11/2023
|
Pathumuth. M
|
1613010005WL062675
|
Pathumuth. M
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868061
|
|
Mrs. PATHUMUTH M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/137
(Sooranad North)
|
1613010005NRG24161120231475762
|
16/11/2023
|
Praseetha.C
|
1613010005WL062675
|
Praseetha.C
|
00089
|
CBIN0282264
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868045
|
|
PRASEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1681
(Sooranad North)
|
1613010005NRG24161120231475763
|
16/11/2023
|
Ammini Amma.K
|
1613010005WL062675
|
Ammini Amma.K
|
00089
|
CBIN0282264
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868046
|
|
AMMINIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/2072
(Sooranad North)
|
1613010005NRG24161120231475766
|
16/11/2023
|
Shaharban S
|
1613010005WL062675
|
Shaharban S
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868052
|
|
Mrs. SHAHARBAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/2184
(Sooranad North)
|
1613010005NRG24161120231475767
|
16/11/2023
|
Subhadra K
|
1613010005WL062675
|
Subhadra K
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868036
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/2203
(Sooranad North)
|
1613010005NRG24161120231475768
|
16/11/2023
|
Sheeja M
|
1613010005WL062675
|
Sheeja M
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868054
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2543
(Sooranad North)
|
1613010005NRG24161120231475769
|
16/11/2023
|
Shyba S
|
1613010005WL062675
|
Shyba S
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868056
|
|
SHYBA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/277
(Sooranad North)
|
1613010005NRG24161120231475770
|
16/11/2023
|
Suni R
|
1613010005WL062675
|
Suni R
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868041
|
|
SUNI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24161120231475773
|
16/11/2023
|
Girija Kumary R
|
1613010005WL062675
|
Girija Kumary R
|
00089
|
CBIN0282264
|
628
|
628
|
Processed
|
04/01/2024
|
|
9139868042
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/297
(Sooranad North)
|
1613010005NRG24161120231475774
|
16/11/2023
|
Jalaja Kumari
|
1613010005WL062675
|
Jalaja Kumari
|
00089
|
CBIN0282264
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868035
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/299
(Sooranad North)
|
1613010005NRG24161120231475775
|
16/11/2023
|
Saraswathi Amma K
|
1613010005WL062675
|
Saraswathi Amma K
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868039
|
|
Mrs. SARASWATHI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/303
(Sooranad North)
|
1613010005NRG24161120231475776
|
16/11/2023
|
Radha K
|
1613010005WL062675
|
Radha K
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868044
|
|
Ms. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/304
(Sooranad North)
|
1613010005NRG24161120231475777
|
16/11/2023
|
Rugmini T
|
1613010005WL062675
|
Rugmini T
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868047
|
|
Mrs. RUGMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/305
(Sooranad North)
|
1613010005NRG24161120231475778
|
16/11/2023
|
SUDHA SUDHA
|
1613010005WL062675
|
SUDHA SUDHA
|
00089
|
CBIN0282264
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868063
|
|
SUDHA SUDHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24161120231475779
|
16/11/2023
|
Usha Kumary A
|
1613010005WL062675
|
Usha Kumary A
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868040
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/3083
(Sooranad North)
|
1613010005NRG24161120231475780
|
16/11/2023
|
Haseena M
|
1613010005WL062675
|
Haseena M
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868055
|
|
Mrs. HASEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/309
(Sooranad North)
|
1613010005NRG24161120231475781
|
16/11/2023
|
Arundhathi A
|
1613010005WL062675
|
Arundhathi A
|
00089
|
CBIN0282264
|
628
|
628
|
Processed
|
04/01/2024
|
|
9139868043
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24161120231475782
|
16/11/2023
|
Lekha T.D
|
1613010005WL062675
|
Lekha T.D
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
04/01/2024
|
|
9139868053
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/313
(Sooranad North)
|
1613010005NRG24161120231475783
|
16/11/2023
|
Jagadamma
|
1613010005WL062675
|
Jagadamma
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868049
|
|
Mr. JAGADHAMMA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/314
(Sooranad North)
|
1613010005NRG24161120231475784
|
16/11/2023
|
Ambily S
|
1613010005WL062675
|
Ambily S
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868048
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/319
(Sooranad North)
|
1613010005NRG24161120231475785
|
16/11/2023
|
Vijaya Kumamari L
|
1613010005WL062675
|
Vijaya Kumamari L
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868051
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/323
(Sooranad North)
|
1613010005NRG24161120231475786
|
16/11/2023
|
Jayasree K
|
1613010005WL062675
|
Jayasree K
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868038
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/330
(Sooranad North)
|
1613010005NRG24161120231475787
|
16/11/2023
|
Arifa S
|
1613010005WL062675
|
Arifa S
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868070
|
|
Mrs. ARIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/3329
(Sooranad North)
|
1613010005NRG24161120231475788
|
16/11/2023
|
MANJU
|
1613010005WL062675
|
MANJU
|
00089
|
CBIN0282264
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868067
|
|
Mrs. MANJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/3488
(Sooranad North)
|
1613010005NRG24161120231475789
|
16/11/2023
|
JUMAILATH
|
1613010005WL062675
|
JUMAILATH
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868068
|
|
Ms. JUMAILATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/3591
(Sooranad North)
|
1613010005NRG24161120231475790
|
16/11/2023
|
L.Santha Kumari
|
1613010005WL062675
|
L.Santha Kumari
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868050
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/3601
(Sooranad North)
|
1613010005NRG24161120231475792
|
16/11/2023
|
Sara Beevi
|
1613010005WL062675
|
Sara Beevi
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868069
|
|
Ms. SARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/3618
(Sooranad North)
|
1613010005NRG24161120231475793
|
16/11/2023
|
Najeeba. H
|
1613010005WL062675
|
Najeeba. H
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868059
|
|
Ms. NAJEEBA H
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/4695
(Sooranad North)
|
1613010005NRG24161120231475795
|
16/11/2023
|
Gracy. M
|
1613010005WL062675
|
Gracy. M
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868060
|
|
MRS GRACY SEEMON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/5766
(Sooranad North)
|
1613010005NRG24161120231475803
|
16/11/2023
|
Geetha Kumari
|
1613010005WL062675
|
Geetha Kumari
|
00089
|
CBIN0282264
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868064
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5767
(Sooranad North)
|
1613010005NRG24161120231475804
|
16/11/2023
|
Rajasree
|
1613010005WL062675
|
Rajasree
|
00089
|
CBIN0282264
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868065
|
|
Mrs. RAJASREE RAJASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/5819
(Sooranad North)
|
1613010005NRG24161120231475805
|
16/11/2023
|
GEETHA
|
1613010005WL062675
|
GEETHA
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868066
|
|
Mrs. GEETHA GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/6031
(Sooranad North)
|
1613010005NRG24161120231475807
|
16/11/2023
|
Zeenath beevi
|
1613010005WL062675
|
Zeenath beevi
|
00089
|
CBIN0282264
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868062
|
|
Mrs. ZEENATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/6448
(Sooranad North)
|
1613010005NRG24161120231475808
|
16/11/2023
|
Susamma Sam
|
1613010005WL062675
|
Susamma Sam
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868037
|
|
Mrs. SUSAMMA SAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/7390
(Sooranad North)
|
1613010005NRG24161120231475811
|
16/11/2023
|
BEENABEEGOM
|
1613010005WL062675
|
BEENABEEGOM
|
00089
|
CBIN0282264
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868071
|
|
MRS BEENA BEEGOM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49926
|
49926
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/6786
(Sooranad North)
|
1613010005NRG24161120231475809
|
16/11/2023
|
Lali Samuel
|
1613010005WL062675
|
Lali Samuel
|
00127
|
FDRL0001206
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868030
|
|
LALI SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24161120231475798
|
16/11/2023
|
Soman
|
1613010005WL062675
|
Soman
|
00176
|
IDIB000S011
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868073
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/5735
(Sooranad North)
|
1613010005NRG24161120231475802
|
16/11/2023
|
Rema Devi S
|
1613010005WL062675
|
Rema Devi S
|
00415
|
SBIN0004363
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868031
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24161120231475764
|
16/11/2023
|
Maniyamma
|
1613010005WL062675
|
Maniyamma
|
00415
|
SBIN0011924
|
1570
|
1570
|
Rejected
|
04/01/2024
|
|
9139868034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/291
(Sooranad North)
|
1613010005NRG24161120231475772
|
16/11/2023
|
Rahma
|
1613010005WL062675
|
Rahma
|
00415
|
SBIN0011924
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868057
|
|
MRS RAHMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/4211
(Sooranad North)
|
1613010005NRG24161120231475794
|
16/11/2023
|
LALITHA V
|
1613010005WL062675
|
LALITHA V
|
00415
|
SBIN0011924
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868032
|
|
MS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/5197
(Sooranad North)
|
1613010005NRG24161120231475799
|
16/11/2023
|
Sreedevi
|
1613010005WL062675
|
Sreedevi
|
00415
|
SBIN0011924
|
942
|
942
|
Processed
|
04/01/2024
|
|
9139868033
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/5553
(Sooranad North)
|
1613010005NRG24161120231475800
|
16/11/2023
|
Rosamma K
|
1613010005WL062675
|
Rosamma K
|
00415
|
SBIN0011924
|
942
|
942
|
Processed
|
04/01/2024
|
|
9139868058
|
|
Rosamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/6849
(Sooranad North)
|
1613010005NRG24161120231475810
|
16/11/2023
|
Sulekha
|
1613010005WL062675
|
Sulekha
|
00415
|
SBIN0071067
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868074
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/1873
(Sooranad North)
|
1613010005NRG24161120231475765
|
16/11/2023
|
Sudhakaran
|
1613010005WL062675
|
Sudhakaran
|
00545
|
CSBK0000086
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868028
|
|
Sudhakaran
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/279
(Sooranad North)
|
1613010005NRG24161120231475771
|
16/11/2023
|
safeena
|
1613010005WL062675
|
safeena
|
00545
|
CSBK0000086
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868026
|
|
safeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/3600
(Sooranad North)
|
1613010005NRG24161120231475791
|
16/11/2023
|
Rahumath
|
1613010005WL062675
|
Rahumath
|
00545
|
CSBK0000086
|
314
|
314
|
Processed
|
04/01/2024
|
|
9139868029
|
|
Rahumath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/4716
(Sooranad North)
|
1613010005NRG24161120231475796
|
16/11/2023
|
Prasanna Karthikeyan
|
1613010005WL062675
|
Prasanna Karthikeyan
|
00545
|
CSBK0000086
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868025
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/4732
(Sooranad North)
|
1613010005NRG24161120231475797
|
16/11/2023
|
SUJATHA
|
1613010005WL062675
|
SUJATHA
|
00545
|
CSBK0000086
|
1256
|
1256
|
Processed
|
04/01/2024
|
|
9139868027
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/6008
(Sooranad North)
|
1613010005NRG24161120231475806
|
16/11/2023
|
Nabeesath
|
1613010005WL062675
|
Nabeesath
|
00545
|
CSBK0000086
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868024
|
|
Nabeesath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/5607
(Sooranad North)
|
1613010005NRG24161120231475801
|
16/11/2023
|
NOORJI M
|
1613010005WL062675
|
NOORJI M
|
00657
|
KLGB0040751
|
1570
|
1570
|
Processed
|
04/01/2024
|
|
9139868072
|
|
NOORJI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70964
|
70964
|
|
|
|
|
|
|
|