|
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)
|
1613010005NRG24220720230602851
|
22/07/2023
|
Reshmi
|
1613010005WL025416
|
Reshmi
|
00078
|
CNRB0002495
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241129
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24220720230602847
|
22/07/2023
|
Anjana Gopinath
|
1613010005WL025416
|
Anjana Gopinath
|
00078
|
CNRB0003583
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241149
|
|
ANJANA GOPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/518
(Sooranad North)
|
1613010005NRG24220720230602815
|
22/07/2023
|
Gomathi amma
|
1613010005WL025416
|
Gomathi amma
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241136
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24220720230602819
|
22/07/2023
|
Prasannan Pillai
|
1613010005WL025416
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241132
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24220720230602820
|
22/07/2023
|
Vijaya kumari
|
1613010005WL025416
|
Vijaya kumari
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241133
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24220720230602821
|
22/07/2023
|
Bhasura.C
|
1613010005WL025416
|
Bhasura.C
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241128
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24220720230602826
|
22/07/2023
|
Bhavani
|
1613010005WL025416
|
Bhavani
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241138
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24220720230602827
|
22/07/2023
|
Usha Kumari. D
|
1613010005WL025416
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241143
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24220720230602833
|
22/07/2023
|
Sheelamma
|
1613010005WL025416
|
Sheelamma
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241140
|
|
Sheelamma
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24220720230602834
|
22/07/2023
|
Manjusha
|
1613010005WL025416
|
Manjusha
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241144
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24220720230602836
|
22/07/2023
|
Thomas S
|
1613010005WL025416
|
Thomas S
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241131
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24220720230602837
|
22/07/2023
|
Seetha
|
1613010005WL025416
|
Seetha
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241148
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24220720230602838
|
22/07/2023
|
Janardhanan
|
1613010005WL025416
|
Janardhanan
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241137
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/5100
(Sooranad North)
|
1613010005NRG24220720230602839
|
22/07/2023
|
Suseela R
|
1613010005WL025416
|
Suseela R
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241134
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24220720230602842
|
22/07/2023
|
Mayadeviyamma
|
1613010005WL025416
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241147
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5877
(Sooranad North)
|
1613010005NRG24220720230602844
|
22/07/2023
|
Anarkaly Sasi
|
1613010005WL025416
|
Anarkaly Sasi
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241142
|
|
Mrs. ANARKALY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24220720230602845
|
22/07/2023
|
Mohanan Nair
|
1613010005WL025416
|
Mohanan Nair
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241135
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24220720230602846
|
22/07/2023
|
Yesoda M
|
1613010005WL025416
|
Yesoda M
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241139
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/6206
(Sooranad North)
|
1613010005NRG24220720230602848
|
22/07/2023
|
Saswathiyamma G
|
1613010005WL025416
|
Saswathiyamma G
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241152
|
|
SARASWATHYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24220720230602850
|
22/07/2023
|
Saraswathiyamma
|
1613010005WL025416
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241151
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24220720230602853
|
22/07/2023
|
SATHY V
|
1613010005WL025416
|
SATHY V
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241146
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5833
|
5833
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24220720230602816
|
22/07/2023
|
Geetha T
|
1613010005WL025416
|
Geetha T
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241120
|
|
Mrs. GEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24220720230602822
|
22/07/2023
|
Leelamma
|
1613010005WL025416
|
Leelamma
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241121
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24220720230602823
|
22/07/2023
|
Gracy M.D
|
1613010005WL025416
|
Gracy M.D
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241122
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24220720230602824
|
22/07/2023
|
Lalitha kumari
|
1613010005WL025416
|
Lalitha kumari
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241124
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24220720230602825
|
22/07/2023
|
Muraleedharan
|
1613010005WL025416
|
Muraleedharan
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241123
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/3827
(Sooranad North)
|
1613010005NRG24220720230602829
|
22/07/2023
|
Victoriya
|
1613010005WL025416
|
Victoriya
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241119
|
|
VICTORIYA
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24220720230602830
|
22/07/2023
|
Radhamma
|
1613010005WL025416
|
Radhamma
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241118
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24220720230602831
|
22/07/2023
|
Chithra S.R
|
1613010005WL025416
|
Chithra S.R
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241126
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24220720230602832
|
22/07/2023
|
Sakunthala
|
1613010005WL025416
|
Sakunthala
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241125
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24220720230602835
|
22/07/2023
|
Sreedevi
|
1613010005WL025416
|
Sreedevi
|
00127
|
FDRL0001951
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241127
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24220720230602840
|
22/07/2023
|
Remany
|
1613010005WL025416
|
Remany
|
00415
|
SBIN0011924
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241130
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24220720230602841
|
22/07/2023
|
Valsala
|
1613010005WL025416
|
Valsala
|
00415
|
SBIN0011924
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241141
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24220720230602843
|
22/07/2023
|
Valsalakumary
|
1613010005WL025416
|
Valsalakumary
|
00415
|
SBIN0011924
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241145
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24220720230602849
|
22/07/2023
|
Ramya R S
|
1613010005WL025416
|
Ramya R S
|
00415
|
SBIN0070271
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241156
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24220720230602817
|
22/07/2023
|
Sarasamma
|
1613010005WL025416
|
Sarasamma
|
00415
|
SBIN0070450
|
307
|
307
|
Rejected
|
28/07/2023
|
|
3955241157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24220720230602854
|
22/07/2023
|
Suja
|
1613010005WL025416
|
Suja
|
00415
|
SBIN0070450
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241150
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24220720230602818
|
22/07/2023
|
Prabhakaran V
|
1613010005WL025416
|
Prabhakaran V
|
00657
|
KLGB0040751
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241155
|
|
Mr. PRABHAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24220720230602828
|
22/07/2023
|
Babu Pillai
|
1613010005WL025416
|
Babu Pillai
|
00657
|
KLGB0040751
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241154
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/7053
(Sooranad North)
|
1613010005NRG24220720230602852
|
22/07/2023
|
Maya R
|
1613010005WL025416
|
Maya R
|
00657
|
KLGB0040751
|
307
|
307
|
Processed
|
28/07/2023
|
|
3955241153
|
|
MAYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12280
|
12280
|
|
|
|
|
|
|
|