|
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-13-010-005-004/1213
(Sooranad North)
|
1613010005NRG24160320242256342
|
16/03/2024
|
Thankamma K
|
1613010005WL103231
|
Thankamma K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273053
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1214
(Sooranad North)
|
1613010005NRG24160320242256343
|
16/03/2024
|
Valsala C
|
1613010005WL103231
|
Valsala C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273054
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1238
(Sooranad North)
|
1613010005NRG24160320242256345
|
16/03/2024
|
Anitha Kumari.S
|
1613010005WL103231
|
Anitha Kumari.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156273048
|
|
Mrs. ANITHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24160320242256346
|
16/03/2024
|
Sujatha.K
|
1613010005WL103231
|
Sujatha.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156273055
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1255
(Sooranad North)
|
1613010005NRG24160320242256347
|
16/03/2024
|
Chandrika
|
1613010005WL103231
|
Chandrika
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273056
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1286
(Sooranad North)
|
1613010005NRG24160320242256350
|
16/03/2024
|
Indira D
|
1613010005WL103231
|
Indira D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273050
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24160320242256352
|
16/03/2024
|
Remani Vijayan
|
1613010005WL103231
|
Remani Vijayan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273064
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1302
(Sooranad North)
|
1613010005NRG24160320242256353
|
16/03/2024
|
Bundu P K
|
1613010005WL103231
|
Bundu P K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156273051
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1311
(Sooranad North)
|
1613010005NRG24160320242256354
|
16/03/2024
|
Usha.M
|
1613010005WL103231
|
Usha.M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156273049
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1313
(Sooranad North)
|
1613010005NRG24160320242256355
|
16/03/2024
|
Sathyavathy S
|
1613010005WL103231
|
Sathyavathy S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156273068
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1314
(Sooranad North)
|
1613010005NRG24160320242256356
|
16/03/2024
|
Aji Bhai AK
|
1613010005WL103231
|
Aji Bhai AK
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273052
|
|
AJIBHAI
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1317
(Sooranad North)
|
1613010005NRG24160320242256357
|
16/03/2024
|
Kamalakshi amma
|
1613010005WL103231
|
Kamalakshi amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273071
|
|
KAMALAKSHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1318
(Sooranad North)
|
1613010005NRG24160320242256358
|
16/03/2024
|
Presanna J
|
1613010005WL103231
|
Presanna J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273067
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1321
(Sooranad North)
|
1613010005NRG24160320242256360
|
16/03/2024
|
Sarada K
|
1613010005WL103231
|
Sarada K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156273069
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1690
(Sooranad North)
|
1613010005NRG24160320242256361
|
16/03/2024
|
Vasantha
|
1613010005WL103231
|
Vasantha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273057
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24160320242256363
|
16/03/2024
|
Amminni
|
1613010005WL103231
|
Amminni
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273058
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/2970
(Sooranad North)
|
1613010005NRG24160320242256364
|
16/03/2024
|
Smitha S
|
1613010005WL103231
|
Smitha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156273070
|
|
MS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/3017
(Sooranad North)
|
1613010005NRG24160320242256365
|
16/03/2024
|
Krishnan Kutty
|
1613010005WL103231
|
Krishnan Kutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273059
|
|
Mr. KRISHNAN KUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3140
(Sooranad North)
|
1613010005NRG24160320242256366
|
16/03/2024
|
Rashiya Beevi
|
1613010005WL103231
|
Rashiya Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156273060
|
|
Mrs. RASHIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/3321
(Sooranad North)
|
1613010005NRG24160320242256367
|
16/03/2024
|
Letha
|
1613010005WL103231
|
Letha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156273066
|
|
Mrs. LATHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/3993
(Sooranad North)
|
1613010005NRG24160320242256368
|
16/03/2024
|
Sumathy K
|
1613010005WL103231
|
Sumathy K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273061
|
|
Mrs. SUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24160320242256370
|
16/03/2024
|
Suseela C
|
1613010005WL103231
|
Suseela C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273077
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/4150
(Sooranad North)
|
1613010005NRG24160320242256371
|
16/03/2024
|
Sunitha Kumari
|
1613010005WL103231
|
Sunitha Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156273076
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/4274
(Sooranad North)
|
1613010005NRG24160320242256372
|
16/03/2024
|
Babu Raghavan
|
1613010005WL103231
|
Babu Raghavan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156273062
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/4279
(Sooranad North)
|
1613010005NRG24160320242256373
|
16/03/2024
|
Omana. R
|
1613010005WL103231
|
Omana. R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273063
|
|
MRS OMANA E
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/4870
(Sooranad North)
|
1613010005NRG24160320242256375
|
16/03/2024
|
Sunitha S
|
1613010005WL103231
|
Sunitha S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273078
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/5276
(Sooranad North)
|
1613010005NRG24160320242256376
|
16/03/2024
|
George S
|
1613010005WL103231
|
George S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156273065
|
|
GEORGE S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5948
(Sooranad North)
|
1613010005NRG24160320242256381
|
16/03/2024
|
Kamala
|
1613010005WL103231
|
Kamala
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156273074
|
|
Mrs. KAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/6887
(Sooranad North)
|
1613010005NRG24160320242256383
|
16/03/2024
|
Vanajakumari AV
|
1613010005WL103231
|
Vanajakumari AV
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273082
|
|
VANAJAKUMARI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56416
|
56416
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/3993
(Sooranad North)
|
1613010005NRG24160320242256369
|
16/03/2024
|
Sunilkumar
|
1613010005WL103231
|
Sunilkumar
|
00114
|
YESB0KLMDCB
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273042
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/1278
(Sooranad North)
|
1613010005NRG24160320242256348
|
16/03/2024
|
Santhamma
|
1613010005WL103231
|
Santhamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273044
|
|
SANTHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/1281
(Sooranad North)
|
1613010005NRG24160320242256349
|
16/03/2024
|
Sreekumary Amma
|
1613010005WL103231
|
Sreekumary Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273043
|
|
Sreekumary Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/1293
(Sooranad North)
|
1613010005NRG24160320242256351
|
16/03/2024
|
Thulasi
|
1613010005WL103231
|
Thulasi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156273045
|
|
Mrs. Thulasi K R .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/1691
(Sooranad North)
|
1613010005NRG24160320242256362
|
16/03/2024
|
Devaki
|
1613010005WL103231
|
Devaki
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156273046
|
|
MRS DEVAKI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/5416
(Sooranad North)
|
1613010005NRG24160320242256377
|
16/03/2024
|
Sudha
|
1613010005WL103231
|
Sudha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156273047
|
|
MRS SUDHA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24160320242256378
|
16/03/2024
|
REMANI K
|
1613010005WL103231
|
REMANI K
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273072
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/5836
(Sooranad North)
|
1613010005NRG24160320242256379
|
16/03/2024
|
Syamala K
|
1613010005WL103231
|
Syamala K
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273073
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/1232
(Sooranad North)
|
1613010005NRG24160320242256344
|
16/03/2024
|
Bindhu Sasidharan K N
|
1613010005WL103231
|
Bindhu Sasidharan K N
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273079
|
|
MRS BINDU SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/1320
(Sooranad North)
|
1613010005NRG24160320242256359
|
16/03/2024
|
Sudha K
|
1613010005WL103231
|
Sudha K
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156273075
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24160320242256382
|
16/03/2024
|
Girija S
|
1613010005WL103231
|
Girija S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156273080
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/5853
(Sooranad North)
|
1613010005NRG24160320242256380
|
16/03/2024
|
Ammini
|
1613010005WL103231
|
Ammini
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3156273081
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24160320242256374
|
16/03/2024
|
LEELA T
|
1613010005WL103231
|
LEELA T
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156273083
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/7520
(Sooranad North)
|
1613010005NRG24160320242256384
|
16/03/2024
|
Sindhu T
|
1613010005WL103231
|
Sindhu T
|
00657
|
KLGB0040751
|
2296
|
2296
|
Rejected
|
20/04/2024
|
|
3156273084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81672
|
81672
|
|
|
|
|
|
|
|