|
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-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24070320242205013
|
07/03/2024
|
Anjana Gopinath
|
1613010005WL099784
|
Anjana Gopinath
|
00078
|
CNRB0003583
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105627690
|
|
ANJANA GOPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24070320242204997
|
07/03/2024
|
Bhasura.C
|
1613010005WL099784
|
Bhasura.C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105627679
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24070320242205002
|
07/03/2024
|
Usha Kumari. D
|
1613010005WL099784
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105627684
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24070320242205003
|
07/03/2024
|
Vikraman Pillai
|
1613010005WL099784
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105627696
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24070320242205004
|
07/03/2024
|
sreelatha vasavan
|
1613010005WL099784
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105627685
|
|
Mrs. SREELETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24070320242205005
|
07/03/2024
|
Narayana Pillai
|
1613010005WL099784
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Rejected
|
19/04/2024
|
|
3105627680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24070320242205006
|
07/03/2024
|
Karthyayani
|
1613010005WL099784
|
Karthyayani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105627694
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/5163
(Sooranad North)
|
1613010005NRG24070320242205007
|
07/03/2024
|
Usha M
|
1613010005WL099784
|
Usha M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105627682
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24070320242205008
|
07/03/2024
|
Lathakumari M
|
1613010005WL099784
|
Lathakumari M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105627695
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24070320242205009
|
07/03/2024
|
Suma
|
1613010005WL099784
|
Suma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105627688
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/5870
(Sooranad North)
|
1613010005NRG24070320242205011
|
07/03/2024
|
Rajamma
|
1613010005WL099784
|
Rajamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105627692
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24070320242205014
|
07/03/2024
|
Saraswathiyamma
|
1613010005WL099784
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105627693
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24070320242205018
|
07/03/2024
|
Umayamma
|
1613010005WL099784
|
Umayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105627681
|
|
Mrs. UMAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24070320242205019
|
07/03/2024
|
SATHY V
|
1613010005WL099784
|
SATHY V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105627687
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/5608
(Sooranad North)
|
1613010005NRG24070320242205020
|
07/03/2024
|
Sobha K
|
1613010005WL099784
|
Sobha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105627686
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24070320242205022
|
07/03/2024
|
Sethu
|
1613010005WL099784
|
Sethu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105627689
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24070320242204995
|
07/03/2024
|
Chandramathiamma
|
1613010005WL099784
|
Chandramathiamma
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105627674
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24070320242204996
|
07/03/2024
|
Sindhu P
|
1613010005WL099784
|
Sindhu P
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105627676
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24070320242204998
|
07/03/2024
|
Thankamma
|
1613010005WL099784
|
Thankamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105627675
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24070320242204999
|
07/03/2024
|
Gracy M.D
|
1613010005WL099784
|
Gracy M.D
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105627677
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24070320242205000
|
07/03/2024
|
Lalitha kumari
|
1613010005WL099784
|
Lalitha kumari
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105627678
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24070320242205012
|
07/03/2024
|
Ambili
|
1613010005WL099784
|
Ambili
|
00176
|
IDIB000P084
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105627701
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24070320242205001
|
07/03/2024
|
Radhamani
|
1613010005WL099784
|
Radhamani
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105627683
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24070320242205021
|
07/03/2024
|
Suja
|
1613010005WL099784
|
Suja
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105627691
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24070320242205010
|
07/03/2024
|
Babu S
|
1613010005WL099784
|
Babu S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105627700
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/6235
(Sooranad North)
|
1613010005NRG24070320242205015
|
07/03/2024
|
Sudhakarakurup K
|
1613010005WL099784
|
Sudhakarakurup K
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105627697
|
|
Mr. SUDHAKARA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24070320242205016
|
07/03/2024
|
Sreekumar
|
1613010005WL099784
|
Sreekumar
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105627699
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/7053
(Sooranad North)
|
1613010005NRG24070320242205017
|
07/03/2024
|
Maya R
|
1613010005WL099784
|
Maya R
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105627698
|
|
MAYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|