|
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-13-010-005-006/6744
(Sooranad North)
|
1613010005NRG24010720230484487
|
01/07/2023
|
Reshmi
|
1613010005WL020222
|
Reshmi
|
00078
|
CNRB0002495
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892184
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24010720230484481
|
01/07/2023
|
Anjana Gopinath
|
1613010005WL020222
|
Anjana Gopinath
|
00078
|
CNRB0003583
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892206
|
|
ANJANA GOPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/518
(Sooranad North)
|
1613010005NRG24010720230484446
|
01/07/2023
|
Gomathi amma
|
1613010005WL020222
|
Gomathi amma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892193
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24010720230484450
|
01/07/2023
|
Thomas
|
1613010005WL020222
|
Thomas
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892194
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24010720230484451
|
01/07/2023
|
Prasannan Pillai
|
1613010005WL020222
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892187
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24010720230484452
|
01/07/2023
|
Vijaya Kumari.B
|
1613010005WL020222
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892189
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24010720230484453
|
01/07/2023
|
Vijaya kumari
|
1613010005WL020222
|
Vijaya kumari
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892188
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24010720230484454
|
01/07/2023
|
Bhasura.C
|
1613010005WL020222
|
Bhasura.C
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892183
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24010720230484457
|
01/07/2023
|
Vimala B
|
1613010005WL020222
|
Vimala B
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892190
|
|
Mrs. VIMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24010720230484460
|
01/07/2023
|
Bhavani
|
1613010005WL020222
|
Bhavani
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892196
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24010720230484461
|
01/07/2023
|
Usha Kumari. D
|
1613010005WL020222
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892201
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24010720230484468
|
01/07/2023
|
Sheelamma
|
1613010005WL020222
|
Sheelamma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892199
|
|
Sheelamma
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24010720230484469
|
01/07/2023
|
Manjusha
|
1613010005WL020222
|
Manjusha
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
10/07/2023
|
|
3284892202
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24010720230484471
|
01/07/2023
|
Thomas S
|
1613010005WL020222
|
Thomas S
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892186
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24010720230484472
|
01/07/2023
|
Janardhanan
|
1613010005WL020222
|
Janardhanan
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892195
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5100
(Sooranad North)
|
1613010005NRG24010720230484473
|
01/07/2023
|
Suseela R
|
1613010005WL020222
|
Suseela R
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892191
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24010720230484474
|
01/07/2023
|
Sindhu Sindhu
|
1613010005WL020222
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892209
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24010720230484477
|
01/07/2023
|
Mayadeviyamma
|
1613010005WL020222
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892205
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24010720230484479
|
01/07/2023
|
Mohanan Nair
|
1613010005WL020222
|
Mohanan Nair
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892192
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24010720230484480
|
01/07/2023
|
Yesoda M
|
1613010005WL020222
|
Yesoda M
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892197
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/6206
(Sooranad North)
|
1613010005NRG24010720230484482
|
01/07/2023
|
Saswathiyamma G
|
1613010005WL020222
|
Saswathiyamma G
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892210
|
|
SARASWATHYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24010720230484484
|
01/07/2023
|
Saraswathiyamma
|
1613010005WL020222
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892208
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24010720230484488
|
01/07/2023
|
Umayamma
|
1613010005WL020222
|
Umayamma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892198
|
|
MRS UMAYAMMA D UMAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24010720230484489
|
01/07/2023
|
SATHY V
|
1613010005WL020222
|
SATHY V
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892204
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19955
|
19955
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24010720230484447
|
01/07/2023
|
Geetha T
|
1613010005WL020222
|
Geetha T
|
00127
|
FDRL0001951
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892173
|
|
Mrs. GEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24010720230484455
|
01/07/2023
|
Leelamma
|
1613010005WL020222
|
Leelamma
|
00127
|
FDRL0001951
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892175
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24010720230484456
|
01/07/2023
|
Gracy M.D
|
1613010005WL020222
|
Gracy M.D
|
00127
|
FDRL0001951
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892177
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24010720230484458
|
01/07/2023
|
Lalitha kumari
|
1613010005WL020222
|
Lalitha kumari
|
00127
|
FDRL0001951
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892179
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24010720230484459
|
01/07/2023
|
Muraleedharan
|
1613010005WL020222
|
Muraleedharan
|
00127
|
FDRL0001951
|
614
|
614
|
Processed
|
10/07/2023
|
|
3284892178
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24010720230484462
|
01/07/2023
|
Lathika
|
1613010005WL020222
|
Lathika
|
00127
|
FDRL0001951
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892174
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/3827
(Sooranad North)
|
1613010005NRG24010720230484464
|
01/07/2023
|
Victoriya
|
1613010005WL020222
|
Victoriya
|
00127
|
FDRL0001951
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892172
|
|
VICTORIYA
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24010720230484465
|
01/07/2023
|
Radhamma
|
1613010005WL020222
|
Radhamma
|
00127
|
FDRL0001951
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892176
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24010720230484466
|
01/07/2023
|
Chithra S.R
|
1613010005WL020222
|
Chithra S.R
|
00127
|
FDRL0001951
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892181
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24010720230484467
|
01/07/2023
|
Sakunthala
|
1613010005WL020222
|
Sakunthala
|
00127
|
FDRL0001951
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892180
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24010720230484470
|
01/07/2023
|
Sreedevi
|
1613010005WL020222
|
Sreedevi
|
00127
|
FDRL0001951
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892182
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9824
|
9824
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24010720230484475
|
01/07/2023
|
Remany
|
1613010005WL020222
|
Remany
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892185
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24010720230484476
|
01/07/2023
|
Valsala
|
1613010005WL020222
|
Valsala
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892200
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24010720230484478
|
01/07/2023
|
Valsalakumary
|
1613010005WL020222
|
Valsalakumary
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892203
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24010720230484483
|
01/07/2023
|
Ramya R S
|
1613010005WL020222
|
Ramya R S
|
00415
|
SBIN0070271
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892170
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24010720230484448
|
01/07/2023
|
Sarasamma
|
1613010005WL020222
|
Sarasamma
|
00415
|
SBIN0070450
|
921
|
921
|
Rejected
|
10/07/2023
|
|
3284892171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24010720230484490
|
01/07/2023
|
Suja
|
1613010005WL020222
|
Suja
|
00415
|
SBIN0070450
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892207
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24010720230484449
|
01/07/2023
|
Prabhakaran V
|
1613010005WL020222
|
Prabhakaran V
|
00657
|
KLGB0040751
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892214
|
|
Mr. PRABHAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24010720230484463
|
01/07/2023
|
Babu Pillai
|
1613010005WL020222
|
Babu Pillai
|
00657
|
KLGB0040751
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892213
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/6236
(Sooranad North)
|
1613010005NRG24010720230484485
|
01/07/2023
|
Ammini Baby
|
1613010005WL020222
|
Ammini Baby
|
00657
|
KLGB0040751
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892212
|
|
AMMINI BABY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24010720230484486
|
01/07/2023
|
Sreekumar
|
1613010005WL020222
|
Sreekumar
|
00657
|
KLGB0040751
|
921
|
921
|
Processed
|
10/07/2023
|
|
3284892211
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40831
|
40831
|
|
|
|
|
|
|
|