|
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-13-010-006-012/1043
(Sooranad South)
|
1613010006NRG24120320242231655
|
12/03/2024
|
RADHAMANIY AMMA
|
1613010006WL101611
|
RADHAMANIY AMMA
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156361528
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/110
(Sooranad South)
|
1613010006NRG24120320242231656
|
12/03/2024
|
BINDHU D
|
1613010006WL101611
|
BINDHU D
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156361535
|
|
BINDHU D
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/114
(Sooranad South)
|
1613010006NRG24120320242231657
|
12/03/2024
|
SHAJINA A
|
1613010006WL101611
|
SHAJINA A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156361531
|
|
SHAJINA A
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/117
(Sooranad South)
|
1613010006NRG24120320242231658
|
12/03/2024
|
SUBITHA R
|
1613010006WL101611
|
SUBITHA R
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156361526
|
|
MRS SUBITHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/1203
(Sooranad South)
|
1613010006NRG24120320242231659
|
12/03/2024
|
RAMADEVIYAMMA L
|
1613010006WL101611
|
RAMADEVIYAMMA L
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156361529
|
|
RAMADEVIYAMMA L
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/1333
(Sooranad South)
|
1613010006NRG24120320242231660
|
12/03/2024
|
SAFIYATH S
|
1613010006WL101611
|
SAFIYATH S
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156361543
|
|
SAFIYATH S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/1753
(Sooranad South)
|
1613010006NRG24120320242231661
|
12/03/2024
|
GEETHA S
|
1613010006WL101611
|
GEETHA S
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156361525
|
|
GEETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/1981
(Sooranad South)
|
1613010006NRG24120320242231664
|
12/03/2024
|
MINI R
|
1613010006WL101611
|
MINI R
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156361542
|
|
MINI R
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/225
(Sooranad South)
|
1613010006NRG24120320242231665
|
12/03/2024
|
SATHY AMMA C
|
1613010006WL101611
|
SATHY AMMA C
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3156361536
|
|
SATHYAMMA C
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/2339
(Sooranad South)
|
1613010006NRG24120320242231667
|
12/03/2024
|
RAHNA A
|
1613010006WL101611
|
RAHNA A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156361523
|
|
RAHNA A
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/245
(Sooranad South)
|
1613010006NRG24120320242231668
|
12/03/2024
|
SARASWATHY K
|
1613010006WL101611
|
SARASWATHY K
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156361534
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/247
(Sooranad South)
|
1613010006NRG24120320242231669
|
12/03/2024
|
RADHAMANI B
|
1613010006WL101611
|
RADHAMANI B
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156361527
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/249
(Sooranad South)
|
1613010006NRG24120320242231670
|
12/03/2024
|
RASHEEDA S
|
1613010006WL101611
|
RASHEEDA S
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156361537
|
|
RASHEEDA S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/3268
(Sooranad South)
|
1613010006NRG24120320242231671
|
12/03/2024
|
SADANANDAN D
|
1613010006WL101611
|
SADANANDAN D
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156361538
|
|
SADANANDAN D
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/3326
(Sooranad South)
|
1613010006NRG24120320242231672
|
12/03/2024
|
Usha Kumary
|
1613010006WL101611
|
Usha Kumary
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156361544
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-012/3457
(Sooranad South)
|
1613010006NRG24120320242231674
|
12/03/2024
|
PUSHPALATHA R
|
1613010006WL101611
|
PUSHPALATHA R
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156361539
|
|
PUSHPALATHA R
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/3954
(Sooranad South)
|
1613010006NRG24120320242231675
|
12/03/2024
|
ABIDHA
|
1613010006WL101611
|
ABIDHA
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156361540
|
|
ABIDA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-012/417
(Sooranad South)
|
1613010006NRG24120320242231677
|
12/03/2024
|
SURENDRAN PILLAI
|
1613010006WL101611
|
SURENDRAN PILLAI
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156361524
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/5402
(Sooranad South)
|
1613010006NRG24120320242231679
|
12/03/2024
|
sasikala
|
1613010006WL101611
|
sasikala
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156361522
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-012/587
(Sooranad South)
|
1613010006NRG24120320242231680
|
12/03/2024
|
SHEEJA S
|
1613010006WL101611
|
SHEEJA S
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156361530
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-012/834
(Sooranad South)
|
1613010006NRG24120320242231681
|
12/03/2024
|
RADHAMANIAMMA L
|
1613010006WL101611
|
RADHAMANIAMMA L
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156361532
|
|
RADHAMANIAMMA L
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/838
(Sooranad South)
|
1613010006NRG24120320242231682
|
12/03/2024
|
CHANDRAMATHI AMMA L
|
1613010006WL101611
|
CHANDRAMATHI AMMA L
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156361533
|
|
CHANDRAMATHI AMMA L
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/884
(Sooranad South)
|
1613010006NRG24120320242231683
|
12/03/2024
|
GIRIJA O
|
1613010006WL101611
|
GIRIJA O
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156361541
|
|
GIRIJA O
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-013/3421
(Sooranad South)
|
1613010006NRG24120320242231684
|
12/03/2024
|
ramlath
|
1613010006WL101611
|
ramlath
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156361546
|
|
RAMLATH R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26568
|
26568
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/1912
(Sooranad South)
|
1613010006NRG24120320242231663
|
12/03/2024
|
DEVAKI N
|
1613010006WL101611
|
DEVAKI N
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156361519
|
|
DEVAKI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-012/2279
(Sooranad South)
|
1613010006NRG24120320242231666
|
12/03/2024
|
Rethnamma
|
1613010006WL101611
|
Rethnamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156361521
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-012/3443
(Sooranad South)
|
1613010006NRG24120320242231673
|
12/03/2024
|
LAILA
|
1613010006WL101611
|
LAILA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
20/04/2024
|
|
3156361518
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/5235
(Sooranad South)
|
1613010006NRG24120320242231678
|
12/03/2024
|
ampika
|
1613010006WL101611
|
ampika
|
00415
|
SBIN0070056
|
656
|
656
|
Processed
|
20/04/2024
|
|
3156361548
|
|
MRS AMBIKA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-012/1911
(Sooranad South)
|
1613010006NRG24120320242231662
|
12/03/2024
|
HARIDAS K
|
1613010006WL101611
|
HARIDAS K
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3156361545
|
|
HARIDAS K
|
BANK OF BARODA(606985)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-012/4048
(Sooranad South)
|
1613010006NRG24120320242231676
|
12/03/2024
|
shubha r s
|
1613010006WL101611
|
shubha r s
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
20/04/2024
|
|
3156361547
|
|
MRS SUBHA R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-012/1025
(Sooranad South)
|
1613010006NRG24120320242231654
|
12/03/2024
|
PONNAMMA
|
1613010006WL101611
|
PONNAMMA
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3156361520
|
|
PONNAMMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32800
|
32800
|
|
|
|
|
|
|
|