|
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-13-010-005-004/1211
(Sooranad North)
|
1613010005NRG24300920231094982
|
30/09/2023
|
Rajani
|
1613010005WL045403
|
Rajani
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942148
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1225
(Sooranad North)
|
1613010005NRG24300920231094983
|
30/09/2023
|
Omana
|
1613010005WL045403
|
Omana
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942146
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG24300920231094984
|
30/09/2023
|
Sarojini N
|
1613010005WL045403
|
Sarojini N
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942141
|
|
Mrs. SAROJINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24300920231094985
|
30/09/2023
|
Renuka
|
1613010005WL045403
|
Renuka
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942149
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24300920231094987
|
30/09/2023
|
Lalitha K
|
1613010005WL045403
|
Lalitha K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942144
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24300920231094988
|
30/09/2023
|
CHANDRAMATHY T
|
1613010005WL045403
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329942137
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24300920231094989
|
30/09/2023
|
Ammini
|
1613010005WL045403
|
Ammini
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942136
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24300920231094991
|
30/09/2023
|
Santhamma Santhamma
|
1613010005WL045403
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942155
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1298
(Sooranad North)
|
1613010005NRG24300920231094992
|
30/09/2023
|
Sulabha
|
1613010005WL045403
|
Sulabha
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329942157
|
|
SULABHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1694
(Sooranad North)
|
1613010005NRG24300920231094996
|
30/09/2023
|
Vasantha Kumari S
|
1613010005WL045403
|
Vasantha Kumari S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942145
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24300920231094997
|
30/09/2023
|
Sreelekha V
|
1613010005WL045403
|
Sreelekha V
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329942160
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/2257
(Sooranad North)
|
1613010005NRG24300920231094998
|
30/09/2023
|
Prashanthi N S
|
1613010005WL045403
|
Prashanthi N S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329942138
|
|
PRASANTHI N S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24300920231094999
|
30/09/2023
|
Radha S
|
1613010005WL045403
|
Radha S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942139
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/3628
(Sooranad North)
|
1613010005NRG24300920231095000
|
30/09/2023
|
Vijayakumari
|
1613010005WL045403
|
Vijayakumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942142
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24300920231095001
|
30/09/2023
|
Anandhavally Amma
|
1613010005WL045403
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942151
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG24300920231095002
|
30/09/2023
|
Remya R
|
1613010005WL045403
|
Remya R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942147
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24300920231095004
|
30/09/2023
|
SREEKUMARI
|
1613010005WL045403
|
SREEKUMARI
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942143
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/4724
(Sooranad North)
|
1613010005NRG24300920231095005
|
30/09/2023
|
Santhamma
|
1613010005WL045403
|
Santhamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942158
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/4779
(Sooranad North)
|
1613010005NRG24300920231095006
|
30/09/2023
|
Indira D
|
1613010005WL045403
|
Indira D
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942153
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/4925
(Sooranad North)
|
1613010005NRG24300920231095009
|
30/09/2023
|
DEEPU KUMAR
|
1613010005WL045403
|
DEEPU KUMAR
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329942159
|
|
DEEPUKUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4974
(Sooranad North)
|
1613010005NRG24300920231095010
|
30/09/2023
|
Babu T
|
1613010005WL045403
|
Babu T
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329942140
|
|
Mr. BABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24300920231095012
|
30/09/2023
|
Sobhana
|
1613010005WL045403
|
Sobhana
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942161
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25675
|
25675
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24300920231095003
|
30/09/2023
|
Gopinathan Pillai
|
1613010005WL045403
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942134
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/1292
(Sooranad North)
|
1613010005NRG24300920231094990
|
30/09/2023
|
Santha K
|
1613010005WL045403
|
Santha K
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329942133
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24300920231094994
|
30/09/2023
|
Manju
|
1613010005WL045403
|
Manju
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942165
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/1315
(Sooranad North)
|
1613010005NRG24300920231094995
|
30/09/2023
|
Sheela
|
1613010005WL045403
|
Sheela
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
10/11/2023
|
|
7329942132
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24300920231095007
|
30/09/2023
|
Sumangala Pillai
|
1613010005WL045403
|
Sumangala Pillai
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7329942150
|
|
MRS SUMANAGALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5068
(Sooranad North)
|
1613010005NRG24300920231095013
|
30/09/2023
|
Geethakumari
|
1613010005WL045403
|
Geethakumari
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942154
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5092
(Sooranad North)
|
1613010005NRG24300920231095014
|
30/09/2023
|
Rema
|
1613010005WL045403
|
Rema
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942152
|
|
RAMA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24300920231095016
|
30/09/2023
|
Pushpa Kumari
|
1613010005WL045403
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942156
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24300920231095017
|
30/09/2023
|
Kamala
|
1613010005WL045403
|
Kamala
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942135
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24300920231095015
|
30/09/2023
|
Usha S
|
1613010005WL045403
|
Usha S
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942167
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/5038
(Sooranad North)
|
1613010005NRG24300920231095011
|
30/09/2023
|
Geethu U
|
1613010005WL045403
|
Geethu U
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942166
|
|
GEETHU U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24300920231094986
|
30/09/2023
|
Geetha
|
1613010005WL045403
|
Geetha
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7329942163
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24300920231094993
|
30/09/2023
|
Sumathiyamma N
|
1613010005WL045403
|
Sumathiyamma N
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329942164
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24300920231095008
|
30/09/2023
|
Krishna Pillai V
|
1613010005WL045403
|
Krishna Pillai V
|
00657
|
KLGB0040751
|
650
|
650
|
Rejected
|
10/11/2023
|
|
7329942162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|