|
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)
|
1613010005NRG24020320242174714
|
05/03/2024
|
Reshmi
|
1613010005WL097840
|
Reshmi
|
00078
|
CNRB0002495
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730404
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24020320242174701
|
05/03/2024
|
Usha Kumari. D
|
1613010005WL097840
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730400
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24020320242174702
|
05/03/2024
|
Vikraman Pillai
|
1613010005WL097840
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730409
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24020320242174703
|
05/03/2024
|
sreelatha vasavan
|
1613010005WL097840
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730397
|
|
Mrs. SREELETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24020320242174704
|
05/03/2024
|
Narayana Pillai
|
1613010005WL097840
|
Narayana Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Rejected
|
19/04/2024
|
|
3102730398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24020320242174705
|
05/03/2024
|
Karthyayani
|
1613010005WL097840
|
Karthyayani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730401
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24020320242174706
|
05/03/2024
|
Ramani
|
1613010005WL097840
|
Ramani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730410
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24020320242174707
|
05/03/2024
|
Lathakumari M
|
1613010005WL097840
|
Lathakumari M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730407
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24020320242174708
|
05/03/2024
|
Suma
|
1613010005WL097840
|
Suma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730402
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/5870
(Sooranad North)
|
1613010005NRG24020320242174710
|
05/03/2024
|
Rajamma
|
1613010005WL097840
|
Rajamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730408
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24020320242174712
|
05/03/2024
|
Saraswathiyamma
|
1613010005WL097840
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730406
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24020320242174717
|
05/03/2024
|
Umayamma
|
1613010005WL097840
|
Umayamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730399
|
|
Mrs. UMAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24020320242174718
|
05/03/2024
|
SATHY V
|
1613010005WL097840
|
SATHY V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730403
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24020320242174719
|
05/03/2024
|
Sethu
|
1613010005WL097840
|
Sethu
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730405
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24020320242174699
|
05/03/2024
|
vIJAYANPILLAI
|
1613010005WL097840
|
vIJAYANPILLAI
|
00127
|
FDRL0001870
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730391
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24020320242174695
|
05/03/2024
|
Chandramathiamma
|
1613010005WL097840
|
Chandramathiamma
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730392
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24020320242174696
|
05/03/2024
|
Sindhu P
|
1613010005WL097840
|
Sindhu P
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730394
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24020320242174697
|
05/03/2024
|
Thankamma
|
1613010005WL097840
|
Thankamma
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730393
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24020320242174698
|
05/03/2024
|
Gracy M.D
|
1613010005WL097840
|
Gracy M.D
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730395
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24020320242174700
|
05/03/2024
|
Lalitha kumari
|
1613010005WL097840
|
Lalitha kumari
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730396
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24020320242174711
|
05/03/2024
|
Ambili
|
1613010005WL097840
|
Ambili
|
00176
|
IDIB000P084
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730412
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24020320242174709
|
05/03/2024
|
Babu S
|
1613010005WL097840
|
Babu S
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730414
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24020320242174713
|
05/03/2024
|
Sreekumar
|
1613010005WL097840
|
Sreekumar
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730411
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/7053
(Sooranad North)
|
1613010005NRG24020320242174715
|
05/03/2024
|
Maya R
|
1613010005WL097840
|
Maya R
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730415
|
|
MAYA R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/7513
(Sooranad North)
|
1613010005NRG24020320242174716
|
05/03/2024
|
Radhika R
|
1613010005WL097840
|
Radhika R
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730416
|
|
RADHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24020320242174720
|
05/03/2024
|
Rajamma
|
1613010005WL097840
|
Rajamma
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102730413
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15416
|
15416
|
|
|
|
|
|
|
|