|
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-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24200420230056639
|
20/04/2023
|
Indiramma.B
|
1613010005WL002118
|
Indiramma.B
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719698
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24200420230056640
|
20/04/2023
|
Lathika
|
1613010005WL002118
|
Lathika
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719704
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24200420230056641
|
20/04/2023
|
Ramani.L
|
1613010005WL002118
|
Ramani.L
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719696
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24200420230056646
|
20/04/2023
|
Veluthakunju A
|
1613010005WL002118
|
Veluthakunju A
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719699
|
|
Mr. VELUTHAKUNJU A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24200420230056648
|
20/04/2023
|
Raghavan.T
|
1613010005WL002118
|
Raghavan.T
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719697
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24200420230056647
|
20/04/2023
|
Valsala J
|
1613010005WL002118
|
Valsala J
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719707
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/3169
(Sooranad North)
|
1613010005NRG24200420230056649
|
20/04/2023
|
Remani K.S
|
1613010005WL002118
|
Remani K.S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719701
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24200420230056650
|
20/04/2023
|
Podiyamma K
|
1613010005WL002118
|
Podiyamma K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719712
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG24200420230056653
|
20/04/2023
|
Santhamma.J
|
1613010005WL002118
|
Santhamma.J
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719693
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24200420230056654
|
20/04/2023
|
Mohanan
|
1613010005WL002118
|
Mohanan
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719700
|
|
Mr. MOHANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/6112
(Sooranad North)
|
1613010005NRG24200420230056657
|
20/04/2023
|
Rema
|
1613010005WL002118
|
Rema
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719708
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/6640
(Sooranad North)
|
1613010005NRG24200420230056658
|
20/04/2023
|
Anandavally
|
1613010005WL002118
|
Anandavally
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719706
|
|
Mrs. ANANDAVALLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/972
(Sooranad North)
|
1613010005NRG24200420230056660
|
20/04/2023
|
SARASAMMA
|
1613010005WL002118
|
SARASAMMA
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719713
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG24200420230056661
|
20/04/2023
|
Thulasi R
|
1613010005WL002118
|
Thulasi R
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719695
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24200420230056662
|
20/04/2023
|
Sreelatha.S
|
1613010005WL002118
|
Sreelatha.S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719705
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG24200420230056663
|
20/04/2023
|
Baby
|
1613010005WL002118
|
Baby
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719703
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2102
(Sooranad North)
|
1613010005NRG24200420230056664
|
20/04/2023
|
Maniyamma
|
1613010005WL002118
|
Maniyamma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719711
|
|
MRS MANIYAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24200420230056642
|
20/04/2023
|
Omanayamma.P
|
1613010005WL002118
|
Omanayamma.P
|
00176
|
IDIB000B073
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719715
|
|
Omanayamma.P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24200420230056643
|
20/04/2023
|
Omana
|
1613010005WL002118
|
Omana
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719709
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/4592
(Sooranad North)
|
1613010005NRG24200420230056651
|
20/04/2023
|
Thankamma
|
1613010005WL002118
|
Thankamma
|
00415
|
SBIN0011924
|
308
|
308
|
Rejected
|
19/05/2023
|
|
1690719710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24200420230056652
|
20/04/2023
|
Sudharma
|
1613010005WL002118
|
Sudharma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719694
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24200420230056655
|
20/04/2023
|
syamala
|
1613010005WL002118
|
syamala
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719702
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24200420230056645
|
20/04/2023
|
Saranya M S
|
1613010005WL002118
|
Saranya M S
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690719714
|
|
SARANYA M S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7084
|
7084
|
|
|
|
|
|
|
|