|
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-13-010-005-003/518
(Sooranad North)
|
1613010005NRG24220120241910722
|
22/01/2024
|
Gomathi amma
|
1613010005WL083597
|
Gomathi amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752363
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/4581
(Sooranad North)
|
1613010005NRG24220120241910724
|
22/01/2024
|
Kunjumol P
|
1613010005WL083597
|
Kunjumol P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752389
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG24220120241910726
|
22/01/2024
|
Suma T S
|
1613010005WL083597
|
Suma T S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752349
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24220120241910728
|
22/01/2024
|
Thomas
|
1613010005WL083597
|
Thomas
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138752388
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24220120241910732
|
22/01/2024
|
Yesudasan M
|
1613010005WL083597
|
Yesudasan M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138752385
|
|
Mr. YESUDASAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1113
(Sooranad North)
|
1613010005NRG24220120241910734
|
22/01/2024
|
vijaya Lekshmi
|
1613010005WL083597
|
vijaya Lekshmi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752352
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG24220120241910739
|
22/01/2024
|
Girija R
|
1613010005WL083597
|
Girija R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752383
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/3560
(Sooranad North)
|
1613010005NRG24220120241910740
|
22/01/2024
|
Omanayamma
|
1613010005WL083597
|
Omanayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752350
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/4080
(Sooranad North)
|
1613010005NRG24220120241910743
|
22/01/2024
|
Vijayamma
|
1613010005WL083597
|
Vijayamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138752384
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/4487
(Sooranad North)
|
1613010005NRG24220120241910747
|
22/01/2024
|
Saritha G
|
1613010005WL083597
|
Saritha G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752391
|
|
SARITHA G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24220120241910748
|
22/01/2024
|
Sheelamma
|
1613010005WL083597
|
Sheelamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752341
|
|
SHEELAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24220120241910749
|
22/01/2024
|
Thomas S
|
1613010005WL083597
|
Thomas S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752382
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24220120241910750
|
22/01/2024
|
Janardhanan
|
1613010005WL083597
|
Janardhanan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752390
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24220120241910755
|
22/01/2024
|
LijiJohnson
|
1613010005WL083597
|
LijiJohnson
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138752366
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24220120241910756
|
22/01/2024
|
Sudharma P
|
1613010005WL083597
|
Sudharma P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752386
|
|
SUDHARMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5436
(Sooranad North)
|
1613010005NRG24220120241910759
|
22/01/2024
|
Jayakumary B
|
1613010005WL083597
|
Jayakumary B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138752381
|
|
Mrs. JAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24220120241910760
|
22/01/2024
|
Parukutty N
|
1613010005WL083597
|
Parukutty N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138752353
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24220120241910761
|
22/01/2024
|
Prameela K C
|
1613010005WL083597
|
Prameela K C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138752365
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5617
(Sooranad North)
|
1613010005NRG24220120241910765
|
22/01/2024
|
Bindhu C
|
1613010005WL083597
|
Bindhu C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138752364
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24220120241910766
|
22/01/2024
|
Mohanan Nair
|
1613010005WL083597
|
Mohanan Nair
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138752387
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24220120241910769
|
22/01/2024
|
Omana vijayan
|
1613010005WL083597
|
Omana vijayan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138752343
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21976
|
21976
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24220120241910723
|
22/01/2024
|
Geetha T
|
1613010005WL083597
|
Geetha T
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138752377
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG24220120241910729
|
22/01/2024
|
Saraswathy.K
|
1613010005WL083597
|
Saraswathy.K
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752371
|
|
Saraswathy.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24220120241910731
|
22/01/2024
|
Leelamma
|
1613010005WL083597
|
Leelamma
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138752374
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/1110
(Sooranad North)
|
1613010005NRG24220120241910733
|
22/01/2024
|
Subhadra K P
|
1613010005WL083597
|
Subhadra K P
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752372
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/1122
(Sooranad North)
|
1613010005NRG24220120241910736
|
22/01/2024
|
Rohinikuttyamma
|
1613010005WL083597
|
Rohinikuttyamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752376
|
|
Mrs. ROHINIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24220120241910737
|
22/01/2024
|
Soumini.C
|
1613010005WL083597
|
Soumini.C
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138752373
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG24220120241910742
|
22/01/2024
|
Radhamani
|
1613010005WL083597
|
Radhamani
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752370
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG24220120241910744
|
22/01/2024
|
Dasamma
|
1613010005WL083597
|
Dasamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752375
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24220120241910745
|
22/01/2024
|
Chithra S.R
|
1613010005WL083597
|
Chithra S.R
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752368
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24220120241910746
|
22/01/2024
|
Sakunthala
|
1613010005WL083597
|
Sakunthala
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752369
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/1100
(Sooranad North)
|
1613010005NRG24220120241910730
|
22/01/2024
|
Raveendran Nair
|
1613010005WL083597
|
Raveendran Nair
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138752357
|
|
Mr. Revindran Nair ....
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24220120241910738
|
22/01/2024
|
Vijayan Nair
|
1613010005WL083597
|
Vijayan Nair
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138752358
|
|
Mr. VIJAYAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/5308
(Sooranad North)
|
1613010005NRG24220120241910757
|
22/01/2024
|
Thankamani
|
1613010005WL083597
|
Thankamani
|
00415
|
SBIN0006399
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752348
|
|
Ms. THAKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG24220120241910725
|
22/01/2024
|
Ponnamma
|
1613010005WL083597
|
Ponnamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752361
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG24220120241910735
|
22/01/2024
|
Rathnamma
|
1613010005WL083597
|
Rathnamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752380
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24220120241910741
|
22/01/2024
|
Baby Latha.B
|
1613010005WL083597
|
Baby Latha.B
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752367
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24220120241910751
|
22/01/2024
|
Remany
|
1613010005WL083597
|
Remany
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138752379
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24220120241910752
|
22/01/2024
|
Valsala
|
1613010005WL083597
|
Valsala
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138752362
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/5168
(Sooranad North)
|
1613010005NRG24220120241910753
|
22/01/2024
|
Jayakumari
|
1613010005WL083597
|
Jayakumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752342
|
|
JAYAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/5382
(Sooranad North)
|
1613010005NRG24220120241910758
|
22/01/2024
|
Rethnamma
|
1613010005WL083597
|
Rethnamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752351
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24220120241910762
|
22/01/2024
|
Pankajakshi
|
1613010005WL083597
|
Pankajakshi
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752345
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24220120241910764
|
22/01/2024
|
Anandavalli
|
1613010005WL083597
|
Anandavalli
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752347
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24220120241910767
|
22/01/2024
|
Ushakumari
|
1613010005WL083597
|
Ushakumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138752346
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/6745
(Sooranad North)
|
1613010005NRG24220120241910770
|
22/01/2024
|
Bhargavy
|
1613010005WL083597
|
Bhargavy
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138752344
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24220120241910763
|
22/01/2024
|
Thyagarajan N
|
1613010005WL083597
|
Thyagarajan N
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752356
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24220120241910727
|
22/01/2024
|
Sarasamma
|
1613010005WL083597
|
Sarasamma
|
00415
|
SBIN0070450
|
656
|
656
|
Rejected
|
25/03/2024
|
|
2138752360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24220120241910768
|
22/01/2024
|
Jyothi Thankachan
|
1613010005WL083597
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138752359
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24220120241910754
|
22/01/2024
|
Monachan K M
|
1613010005WL083597
|
Monachan K M
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138752378
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24220120241910771
|
22/01/2024
|
Sarasan
|
1613010005WL083597
|
Sarasan
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138752354
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24220120241910772
|
22/01/2024
|
Prasobhakumari
|
1613010005WL083597
|
Prasobhakumari
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138752355
|
|
MRS PRASHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53464
|
53464
|
|
|
|
|
|
|
|