|
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-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG24180420230045353
|
18/04/2023
|
Kanjana MS
|
1613010005WL001670
|
Kanjana MS
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727834
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24180420230045354
|
18/04/2023
|
Chandramathi K
|
1613010005WL001670
|
Chandramathi K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727818
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24180420230045356
|
18/04/2023
|
Gopalakrishanan Nair
|
1613010005WL001670
|
Gopalakrishanan Nair
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727842
|
|
GOPALAKRISHNAN NAIR V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24180420230045361
|
18/04/2023
|
Veluthakunju K
|
1613010005WL001670
|
Veluthakunju K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727835
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/4945
(Sooranad North)
|
1613010005NRG24180420230045363
|
18/04/2023
|
Suma TK
|
1613010005WL001670
|
Suma TK
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727825
|
|
Mrs. SUMA TK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/5167
(Sooranad North)
|
1613010005NRG24180420230045364
|
18/04/2023
|
Thanka mani
|
1613010005WL001670
|
Thanka mani
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727824
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24180420230045366
|
18/04/2023
|
Sindhu
|
1613010005WL001670
|
Sindhu
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727821
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/5326
(Sooranad North)
|
1613010005NRG24180420230045369
|
18/04/2023
|
Chellappan R
|
1613010005WL001670
|
Chellappan R
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727836
|
|
MR CHELLAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24180420230045375
|
18/04/2023
|
Gopalan
|
1613010005WL001670
|
Gopalan
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727823
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/7424
(Sooranad North)
|
1613010005NRG24180420230045380
|
18/04/2023
|
Ravindran
|
1613010005WL001670
|
Ravindran
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727822
|
|
Mr. RAVINDRAN RAVINDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/2129
(Sooranad North)
|
1613010005NRG24180420230045355
|
18/04/2023
|
Jainamma
|
1613010005WL001670
|
Jainamma
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727833
|
|
Mrs. Jainamma .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/220
(Sooranad North)
|
1613010005NRG24180420230045357
|
18/04/2023
|
Vijayan A
|
1613010005WL001670
|
Vijayan A
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727838
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24180420230045358
|
18/04/2023
|
Lalithambika J
|
1613010005WL001670
|
Lalithambika J
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727829
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24180420230045365
|
18/04/2023
|
Janaki
|
1613010005WL001670
|
Janaki
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727831
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24180420230045367
|
18/04/2023
|
Suseela K
|
1613010005WL001670
|
Suseela K
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727832
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24180420230045359
|
18/04/2023
|
Sheela
|
1613010005WL001670
|
Sheela
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727839
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/3789
(Sooranad North)
|
1613010005NRG24180420230045360
|
18/04/2023
|
Ajitha
|
1613010005WL001670
|
Ajitha
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727841
|
|
MRS AJITHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24180420230045368
|
18/04/2023
|
Sathi
|
1613010005WL001670
|
Sathi
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727840
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24180420230045370
|
18/04/2023
|
Usha S
|
1613010005WL001670
|
Usha S
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727820
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/5366
(Sooranad North)
|
1613010005NRG24180420230045371
|
18/04/2023
|
saraswathy
|
1613010005WL001670
|
saraswathy
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727843
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/5507
(Sooranad North)
|
1613010005NRG24180420230045372
|
18/04/2023
|
pankajakshy
|
1613010005WL001670
|
pankajakshy
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727819
|
|
MS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/5667
(Sooranad North)
|
1613010005NRG24180420230045373
|
18/04/2023
|
SEENA
|
1613010005WL001670
|
SEENA
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727837
|
|
SEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24180420230045376
|
18/04/2023
|
Sujatha
|
1613010005WL001670
|
Sujatha
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727844
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/7424
(Sooranad North)
|
1613010005NRG24180420230045379
|
18/04/2023
|
Thankamany
|
1613010005WL001670
|
Thankamany
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727845
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/7425
(Sooranad North)
|
1613010005NRG24180420230045381
|
18/04/2023
|
Gayathri
|
1613010005WL001670
|
Gayathri
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727830
|
|
MRS GAYATHRI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24180420230045362
|
18/04/2023
|
Ramachandran
|
1613010005WL001670
|
Ramachandran
|
00657
|
KLGB0040751
|
305
|
305
|
Rejected
|
19/05/2023
|
|
1690727826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24180420230045377
|
18/04/2023
|
Prasannan
|
1613010005WL001670
|
Prasannan
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727827
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/7405
(Sooranad North)
|
1613010005NRG24180420230045378
|
18/04/2023
|
Thankappan
|
1613010005WL001670
|
Thankappan
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690727828
|
|
THANKAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|