|
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-13-010-006-002/2601
(Sooranad South)
|
1613010006NRG24051020231138476
|
06/10/2023
|
SULEKHA BEEVI
|
1613010006WL047458
|
SULEKHA BEEVI
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366161022
|
|
SULEKHA BEEVI W O MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/5719
(Sooranad South)
|
1613010006NRG24051020231138462
|
06/10/2023
|
SAINABAKUNJU
|
1613010006WL047458
|
SAINABAKUNJU
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366161012
|
|
SAINABA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-002/4167
(Sooranad South)
|
1613010006NRG24051020231138483
|
06/10/2023
|
REMYA
|
1613010006WL047458
|
REMYA
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366161014
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-002/4737
(Sooranad South)
|
1613010006NRG24051020231138487
|
06/10/2023
|
RAJEENA
|
1613010006WL047458
|
RAJEENA
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161029
|
|
RAJEENA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-002/4849
(Sooranad South)
|
1613010006NRG24051020231138488
|
06/10/2023
|
SHEEJA
|
1613010006WL047458
|
SHEEJA
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161013
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/343
(Sooranad South)
|
1613010006NRG24051020231138502
|
06/10/2023
|
MUHAMMED KUNJU
|
1613010006WL047458
|
MUHAMMED KUNJU
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161015
|
|
MUHAMMED KUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-002/4702
(Sooranad South)
|
1613010006NRG24051020231138486
|
06/10/2023
|
SAROJINI
|
1613010006WL047458
|
SAROJINI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
7366161023
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-006-002/4892
(Sooranad South)
|
1613010006NRG24051020231138489
|
06/10/2023
|
BHARATHY
|
1613010006WL047458
|
BHARATHY
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
11/11/2023
|
|
7366161025
|
|
Mrs. BHARATHI K .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-006-002/1307
(Sooranad South)
|
1613010006NRG24051020231138466
|
06/10/2023
|
ABDAL SALAM
|
1613010006WL047458
|
ABDAL SALAM
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
7366161019
|
|
ABDAL SALAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-001/4860
(Sooranad South)
|
1613010006NRG24051020231138461
|
06/10/2023
|
AYSHA BEEVI
|
1613010006WL047458
|
AYSHA BEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
7366161016
|
|
AYSHA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-002/2114
(Sooranad South)
|
1613010006NRG24051020231138472
|
06/10/2023
|
SHAMEENA
|
1613010006WL047458
|
SHAMEENA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161021
|
|
MS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-002/4091
(Sooranad South)
|
1613010006NRG24051020231138482
|
06/10/2023
|
SAJEETHA BEEVI
|
1613010006WL047458
|
SAJEETHA BEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161020
|
|
MRS SAJEETHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-002/4278
(Sooranad South)
|
1613010006NRG24051020231138484
|
06/10/2023
|
SREEJA
|
1613010006WL047458
|
SREEJA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Rejected
|
10/11/2023
|
|
7366161028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-002/4532
(Sooranad South)
|
1613010006NRG24051020231138485
|
06/10/2023
|
RAJAMMA AMMA
|
1613010006WL047458
|
RAJAMMA AMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366161017
|
|
MRS RAJAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-002/5002
(Sooranad South)
|
1613010006NRG24051020231138492
|
06/10/2023
|
SALEENA
|
1613010006WL047458
|
SALEENA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161018
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-002/2089
(Sooranad South)
|
1613010006NRG24051020231138471
|
06/10/2023
|
RAMACHANDRAN PILLAI
|
1613010006WL047458
|
RAMACHANDRAN PILLAI
|
00415
|
SBIN0070450
|
1320
|
1320
|
Rejected
|
10/11/2023
|
|
7366161027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-002/4920
(Sooranad South)
|
1613010006NRG24051020231138490
|
06/10/2023
|
Sheena
|
1613010006WL047458
|
Sheena
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161024
|
|
MRS SHEENA SHEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-003/25
(Sooranad South)
|
1613010006NRG24051020231138495
|
06/10/2023
|
LEELA D
|
1613010006WL047458
|
LEELA D
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161026
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-001/1120
(Sooranad South)
|
1613010006NRG24051020231138460
|
06/10/2023
|
JAYAMOL V
|
1613010006WL047458
|
JAYAMOL V
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366160993
|
|
Mrs. JAYA MOL V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-002/1116
(Sooranad South)
|
1613010006NRG24051020231138463
|
06/10/2023
|
BABY
|
1613010006WL047458
|
BABY
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
7366161011
|
|
BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-002/1121
(Sooranad South)
|
1613010006NRG24051020231138464
|
06/10/2023
|
SATHIYAMMA
|
1613010006WL047458
|
SATHIYAMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366160988
|
|
MRS SATHY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-002/1307
(Sooranad South)
|
1613010006NRG24051020231138465
|
06/10/2023
|
HAPSA
|
1613010006WL047458
|
HAPSA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161007
|
|
HAPSA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-002/1465
(Sooranad South)
|
1613010006NRG24051020231138467
|
06/10/2023
|
NOORUNISA
|
1613010006WL047458
|
NOORUNISA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366160998
|
|
MRS NOORNIZA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-002/1474
(Sooranad South)
|
1613010006NRG24051020231138468
|
06/10/2023
|
LIBI
|
1613010006WL047458
|
LIBI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366160997
|
|
LIBI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-002/1516
(Sooranad South)
|
1613010006NRG24051020231138469
|
06/10/2023
|
USHADEVI S
|
1613010006WL047458
|
USHADEVI S
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366160995
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-002/1575
(Sooranad South)
|
1613010006NRG24051020231138470
|
06/10/2023
|
INDIRA PILLAI
|
1613010006WL047458
|
INDIRA PILLAI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366160987
|
|
INDIRA PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-002/2275
(Sooranad South)
|
1613010006NRG24051020231138473
|
06/10/2023
|
SHEEJA BEEVI L
|
1613010006WL047458
|
SHEEJA BEEVI L
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161009
|
|
SHEEJA BEEVI L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-002/2418
(Sooranad South)
|
1613010006NRG24051020231138474
|
06/10/2023
|
RATHNAMANY
|
1613010006WL047458
|
RATHNAMANY
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161001
|
|
RETNAMANY S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-002/2601
(Sooranad South)
|
1613010006NRG24051020231138475
|
06/10/2023
|
MUHAMMED KUNJU M
|
1613010006WL047458
|
MUHAMMED KUNJU M
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366160992
|
|
MUHAMMED KUNJU M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-002/2815
(Sooranad South)
|
1613010006NRG24051020231138477
|
06/10/2023
|
SAROJINI AMMA
|
1613010006WL047458
|
SAROJINI AMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
7366161006
|
|
SAROJINI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-002/3691
(Sooranad South)
|
1613010006NRG24051020231138478
|
06/10/2023
|
SEENATHU
|
1613010006WL047458
|
SEENATHU
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161003
|
|
SEENATHU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-002/3853
(Sooranad South)
|
1613010006NRG24051020231138479
|
06/10/2023
|
SUDHA KUMARI S
|
1613010006WL047458
|
SUDHA KUMARI S
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161004
|
|
SUDHA KUMARI S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-002/3994
(Sooranad South)
|
1613010006NRG24051020231138480
|
06/10/2023
|
Raman
|
1613010006WL047458
|
Raman
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161005
|
|
MR RAMAN A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-002/4084
(Sooranad South)
|
1613010006NRG24051020231138481
|
06/10/2023
|
JAMEELA
|
1613010006WL047458
|
JAMEELA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161008
|
|
JAMEELA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-002/4989
(Sooranad South)
|
1613010006NRG24051020231138491
|
06/10/2023
|
KAMLAMMA
|
1613010006WL047458
|
KAMLAMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
7366161010
|
|
KAMLAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-003/1118
(Sooranad South)
|
1613010006NRG24051020231138493
|
06/10/2023
|
SUBAIDA BEEVI
|
1613010006WL047458
|
SUBAIDA BEEVI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366160990
|
|
SUBAIDA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-003/1131
(Sooranad South)
|
1613010006NRG24051020231138494
|
06/10/2023
|
ANIMOL T
|
1613010006WL047458
|
ANIMOL T
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
12/11/2023
|
|
7366160994
|
|
ANIMOL T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-003/366
(Sooranad South)
|
1613010006NRG24051020231138496
|
06/10/2023
|
BHANUMATHI N
|
1613010006WL047458
|
BHANUMATHI N
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366160991
|
|
BHANUMATHI N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-003/54
(Sooranad South)
|
1613010006NRG24051020231138497
|
06/10/2023
|
JALAJA KUMARI
|
1613010006WL047458
|
JALAJA KUMARI
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
12/11/2023
|
|
7366160986
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-003/55
(Sooranad South)
|
1613010006NRG24051020231138498
|
06/10/2023
|
NABEESA BEEVI
|
1613010006WL047458
|
NABEESA BEEVI
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
11/11/2023
|
|
7366161000
|
|
NABEESA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-011/1119
(Sooranad South)
|
1613010006NRG24051020231138499
|
06/10/2023
|
NABEESA
|
1613010006WL047458
|
NABEESA
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
11/11/2023
|
|
7366161002
|
|
NABEESA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-011/1206
(Sooranad South)
|
1613010006NRG24051020231138500
|
06/10/2023
|
GOMATHY AMMA
|
1613010006WL047458
|
GOMATHY AMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161031
|
|
GOMATHY AMMA C
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-011/342
(Sooranad South)
|
1613010006NRG24051020231138501
|
06/10/2023
|
SAJEENA S
|
1613010006WL047458
|
SAJEENA S
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366161030
|
|
SAJEENABEEVI
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-011/344
(Sooranad South)
|
1613010006NRG24051020231138503
|
06/10/2023
|
SHEEJA M
|
1613010006WL047458
|
SHEEJA M
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366160999
|
|
SHEEJA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-011/357
(Sooranad South)
|
1613010006NRG24051020231138504
|
06/10/2023
|
SUBAIDA BEEVI
|
1613010006WL047458
|
SUBAIDA BEEVI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366160996
|
|
SUBAIDA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-011/411
(Sooranad South)
|
1613010006NRG24051020231138505
|
06/10/2023
|
SHAMELA
|
1613010006WL047458
|
SHAMELA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7366160989
|
|
SHAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|