|
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)
|
1613010005NRG24070720230516324
|
07/07/2023
|
Reshmi
|
1613010005WL021706
|
Reshmi
|
00078
|
CNRB0002495
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230457
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24070720230516319
|
07/07/2023
|
Anjana Gopinath
|
1613010005WL021706
|
Anjana Gopinath
|
00078
|
CNRB0003583
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230479
|
|
ANJANA GOPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/518
(Sooranad North)
|
1613010005NRG24070720230516284
|
07/07/2023
|
Gomathi amma
|
1613010005WL021706
|
Gomathi amma
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230466
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24070720230516288
|
07/07/2023
|
Thomas
|
1613010005WL021706
|
Thomas
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230467
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24070720230516289
|
07/07/2023
|
Prasannan Pillai
|
1613010005WL021706
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230460
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24070720230516290
|
07/07/2023
|
Vijaya Kumari.B
|
1613010005WL021706
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230462
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24070720230516291
|
07/07/2023
|
Vijaya kumari
|
1613010005WL021706
|
Vijaya kumari
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230461
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24070720230516292
|
07/07/2023
|
Bhasura.C
|
1613010005WL021706
|
Bhasura.C
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230456
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24070720230516295
|
07/07/2023
|
Vimala B
|
1613010005WL021706
|
Vimala B
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230463
|
|
Mrs. VIMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24070720230516298
|
07/07/2023
|
Bhavani
|
1613010005WL021706
|
Bhavani
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230469
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24070720230516299
|
07/07/2023
|
Usha Kumari. D
|
1613010005WL021706
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230474
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24070720230516306
|
07/07/2023
|
Sheelamma
|
1613010005WL021706
|
Sheelamma
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230472
|
|
Sheelamma
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24070720230516307
|
07/07/2023
|
Manjusha
|
1613010005WL021706
|
Manjusha
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230475
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24070720230516309
|
07/07/2023
|
Thomas S
|
1613010005WL021706
|
Thomas S
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230459
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24070720230516310
|
07/07/2023
|
Janardhanan
|
1613010005WL021706
|
Janardhanan
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230468
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5100
(Sooranad North)
|
1613010005NRG24070720230516311
|
07/07/2023
|
Suseela R
|
1613010005WL021706
|
Suseela R
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230464
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24070720230516312
|
07/07/2023
|
Sindhu Sindhu
|
1613010005WL021706
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230482
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24070720230516315
|
07/07/2023
|
Mayadeviyamma
|
1613010005WL021706
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230478
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24070720230516317
|
07/07/2023
|
Mohanan Nair
|
1613010005WL021706
|
Mohanan Nair
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230465
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24070720230516318
|
07/07/2023
|
Yesoda M
|
1613010005WL021706
|
Yesoda M
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230470
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/6206
(Sooranad North)
|
1613010005NRG24070720230516320
|
07/07/2023
|
Saswathiyamma G
|
1613010005WL021706
|
Saswathiyamma G
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230483
|
|
SARASWATHYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24070720230516321
|
07/07/2023
|
Saraswathiyamma
|
1613010005WL021706
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230481
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24070720230516325
|
07/07/2023
|
Umayamma
|
1613010005WL021706
|
Umayamma
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230471
|
|
MRS UMAYAMMA D UMAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24070720230516326
|
07/07/2023
|
SATHY V
|
1613010005WL021706
|
SATHY V
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230477
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6754
|
6754
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24070720230516285
|
07/07/2023
|
Geetha T
|
1613010005WL021706
|
Geetha T
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230446
|
|
Mrs. GEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24070720230516293
|
07/07/2023
|
Leelamma
|
1613010005WL021706
|
Leelamma
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230448
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24070720230516294
|
07/07/2023
|
Gracy M.D
|
1613010005WL021706
|
Gracy M.D
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230450
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24070720230516296
|
07/07/2023
|
Lalitha kumari
|
1613010005WL021706
|
Lalitha kumari
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230452
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24070720230516297
|
07/07/2023
|
Muraleedharan
|
1613010005WL021706
|
Muraleedharan
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230451
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24070720230516300
|
07/07/2023
|
Lathika
|
1613010005WL021706
|
Lathika
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230447
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/3827
(Sooranad North)
|
1613010005NRG24070720230516302
|
07/07/2023
|
Victoriya
|
1613010005WL021706
|
Victoriya
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230445
|
|
VICTORIYA
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24070720230516303
|
07/07/2023
|
Radhamma
|
1613010005WL021706
|
Radhamma
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230449
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24070720230516304
|
07/07/2023
|
Chithra S.R
|
1613010005WL021706
|
Chithra S.R
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230454
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24070720230516305
|
07/07/2023
|
Sakunthala
|
1613010005WL021706
|
Sakunthala
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230453
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24070720230516308
|
07/07/2023
|
Sreedevi
|
1613010005WL021706
|
Sreedevi
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230455
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3377
|
3377
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24070720230516313
|
07/07/2023
|
Remany
|
1613010005WL021706
|
Remany
|
00415
|
SBIN0011924
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230458
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24070720230516314
|
07/07/2023
|
Valsala
|
1613010005WL021706
|
Valsala
|
00415
|
SBIN0011924
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230473
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24070720230516316
|
07/07/2023
|
Valsalakumary
|
1613010005WL021706
|
Valsalakumary
|
00415
|
SBIN0011924
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230476
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24070720230516286
|
07/07/2023
|
Sarasamma
|
1613010005WL021706
|
Sarasamma
|
00415
|
SBIN0070450
|
307
|
307
|
Rejected
|
14/07/2023
|
|
3409230488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24070720230516327
|
07/07/2023
|
Suja
|
1613010005WL021706
|
Suja
|
00415
|
SBIN0070450
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230480
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24070720230516287
|
07/07/2023
|
Prabhakaran V
|
1613010005WL021706
|
Prabhakaran V
|
00657
|
KLGB0040751
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230487
|
|
Mr. PRABHAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24070720230516301
|
07/07/2023
|
Babu Pillai
|
1613010005WL021706
|
Babu Pillai
|
00657
|
KLGB0040751
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230486
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/6236
(Sooranad North)
|
1613010005NRG24070720230516322
|
07/07/2023
|
Ammini Baby
|
1613010005WL021706
|
Ammini Baby
|
00657
|
KLGB0040751
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230485
|
|
AMMINI BABY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24070720230516323
|
07/07/2023
|
Sreekumar
|
1613010005WL021706
|
Sreekumar
|
00657
|
KLGB0040751
|
307
|
307
|
Processed
|
14/07/2023
|
|
3409230484
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13508
|
13508
|
|
|
|
|
|
|
|