|
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-13-010-006-010/5314
(Sooranad South)
|
1613010006NRG24271120231556313
|
27/11/2023
|
DAMODARAN P
|
1613010006WL066277
|
DAMODARAN P
|
00078
|
CNRB0002896
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000166917
|
|
DAMODARAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-010/1024
(Sooranad South)
|
1613010006NRG24271120231556288
|
27/11/2023
|
SABIDA BEEVI A
|
1613010006WL066277
|
SABIDA BEEVI A
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166929
|
|
SABIDA BEEVI A
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-010/1194
(Sooranad South)
|
1613010006NRG24271120231556289
|
27/11/2023
|
RADHAMANI K
|
1613010006WL066277
|
RADHAMANI K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166924
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-010/1264
(Sooranad South)
|
1613010006NRG24271120231556290
|
27/11/2023
|
DEEPA R
|
1613010006WL066277
|
DEEPA R
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9000166952
|
|
DEEPA R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-010/1476
(Sooranad South)
|
1613010006NRG24271120231556292
|
27/11/2023
|
SIVAN PILLAI G
|
1613010006WL066277
|
SIVAN PILLAI G
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166930
|
|
SIVAN PILLAI G
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-010/1518
(Sooranad South)
|
1613010006NRG24271120231556293
|
27/11/2023
|
SUSEELA S
|
1613010006WL066277
|
SUSEELA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166936
|
|
SUSEELA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-010/1910
(Sooranad South)
|
1613010006NRG24271120231556294
|
27/11/2023
|
SUSEELA K
|
1613010006WL066277
|
SUSEELA K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166934
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-010/2155
(Sooranad South)
|
1613010006NRG24271120231556296
|
27/11/2023
|
IRSHAD J
|
1613010006WL066277
|
IRSHAD J
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166939
|
|
IRSHAD J
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-010/2155
(Sooranad South)
|
1613010006NRG24271120231556295
|
27/11/2023
|
JALEEL M
|
1613010006WL066277
|
JALEEL M
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166931
|
|
JALEEL M
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-010/228
(Sooranad South)
|
1613010006NRG24271120231556297
|
27/11/2023
|
NARAYANI N
|
1613010006WL066277
|
NARAYANI N
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166932
|
|
NARAYANI N
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-010/2543
(Sooranad South)
|
1613010006NRG24271120231556298
|
27/11/2023
|
JAYASREE L
|
1613010006WL066277
|
JAYASREE L
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166953
|
|
JAYASREE L
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-010/5657
(Sooranad South)
|
1613010006NRG24271120231556316
|
27/11/2023
|
SASIDHARA KURUP
|
1613010006WL066277
|
SASIDHARA KURUP
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166920
|
|
SASIDHARAKURUP
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-010/566
(Sooranad South)
|
1613010006NRG24271120231556317
|
27/11/2023
|
SHYLAJA T
|
1613010006WL066277
|
SHYLAJA T
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166954
|
|
Smt. SHAILAJA T
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-010/892
(Sooranad South)
|
1613010006NRG24271120231556320
|
27/11/2023
|
VASANTHAYAMMA E
|
1613010006WL066277
|
VASANTHAYAMMA E
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166938
|
|
Mrs. Vasanthayamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-010/893
(Sooranad South)
|
1613010006NRG24271120231556321
|
27/11/2023
|
PRASANNAKUMARY S
|
1613010006WL066277
|
PRASANNAKUMARY S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166925
|
|
PRASANNAKUMARY S
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-010/896
(Sooranad South)
|
1613010006NRG24271120231556323
|
27/11/2023
|
SEENATHBEEVI Y
|
1613010006WL066277
|
SEENATHBEEVI Y
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166922
|
|
MRS SEENATH BEEVI Y
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-010/899
(Sooranad South)
|
1613010006NRG24271120231556324
|
27/11/2023
|
RAJAMMA K
|
1613010006WL066277
|
RAJAMMA K
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000166933
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-010/901
(Sooranad South)
|
1613010006NRG24271120231556325
|
27/11/2023
|
JEENA S
|
1613010006WL066277
|
JEENA S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000166935
|
|
JEENA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-010/902
(Sooranad South)
|
1613010006NRG24271120231556326
|
27/11/2023
|
AMBUJAKSHI AMMA
|
1613010006WL066277
|
AMBUJAKSHI AMMA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166937
|
|
AMBUJAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-010/906
(Sooranad South)
|
1613010006NRG24271120231556327
|
27/11/2023
|
SUJATHA G
|
1613010006WL066277
|
SUJATHA G
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
01/01/2024
|
|
9000166921
|
|
SUJATHA G
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-010/913
(Sooranad South)
|
1613010006NRG24271120231556329
|
27/11/2023
|
VALSALA N
|
1613010006WL066277
|
VALSALA N
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166928
|
|
VALSALA N
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-010/972
(Sooranad South)
|
1613010006NRG24271120231556330
|
27/11/2023
|
RAHUMATH S
|
1613010006WL066277
|
RAHUMATH S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166927
|
|
RAHUMATH S
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/623
(Sooranad South)
|
1613010006NRG24271120231556331
|
27/11/2023
|
KESAVAN T
|
1613010006WL066277
|
KESAVAN T
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166923
|
|
KESAVAN T
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-013/1946
(Sooranad South)
|
1613010006NRG24271120231556332
|
27/11/2023
|
ISHA BEEVI Y
|
1613010006WL066277
|
ISHA BEEVI Y
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166926
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-006-010/5315
(Sooranad South)
|
1613010006NRG24271120231556314
|
27/11/2023
|
nejuma
|
1613010006WL066277
|
nejuma
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
01/01/2024
|
|
9000166947
|
|
NAJUMA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/4948
(Sooranad South)
|
1613010006NRG24271120231556287
|
27/11/2023
|
KRISHNAKUMARI M
|
1613010006WL066277
|
KRISHNAKUMARI M
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166942
|
|
Smt. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-010/3429
(Sooranad South)
|
1613010006NRG24271120231556300
|
27/11/2023
|
MOHANAN G
|
1613010006WL066277
|
MOHANAN G
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166943
|
|
Mr. MOHANAN G
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-010/4612
(Sooranad South)
|
1613010006NRG24271120231556305
|
27/11/2023
|
Santha
|
1613010006WL066277
|
Santha
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166945
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-010/5607
(Sooranad South)
|
1613010006NRG24271120231556315
|
27/11/2023
|
SANTHAMMA
|
1613010006WL066277
|
SANTHAMMA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166946
|
|
Ms. SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-010/6122
(Sooranad South)
|
1613010006NRG24271120231556319
|
27/11/2023
|
ANANDAN N
|
1613010006WL066277
|
ANANDAN N
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166913
|
|
ANANDAN N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-010/1364
(Sooranad South)
|
1613010006NRG24271120231556291
|
27/11/2023
|
THANKAMANI
|
1613010006WL066277
|
THANKAMANI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166918
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-010/3096
(Sooranad South)
|
1613010006NRG24271120231556299
|
27/11/2023
|
REJITH
|
1613010006WL066277
|
REJITH
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166915
|
|
MR REJITH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-010/3430
(Sooranad South)
|
1613010006NRG24271120231556301
|
27/11/2023
|
OMANAYAMMA
|
1613010006WL066277
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166956
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-010/4012
(Sooranad South)
|
1613010006NRG24271120231556304
|
27/11/2023
|
SREEKUMARY. A
|
1613010006WL066277
|
SREEKUMARY. A
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166958
|
|
SREEKUMARY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-010/4730
(Sooranad South)
|
1613010006NRG24271120231556308
|
27/11/2023
|
AMBILY
|
1613010006WL066277
|
AMBILY
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000166914
|
|
MS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-010/5006
(Sooranad South)
|
1613010006NRG24271120231556311
|
27/11/2023
|
DIVYARANI D
|
1613010006WL066277
|
DIVYARANI D
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166957
|
|
MRS DIVYARANI D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-010/894
(Sooranad South)
|
1613010006NRG24271120231556322
|
27/11/2023
|
ASUMABEEVI
|
1613010006WL066277
|
ASUMABEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166919
|
|
MRS ASUMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-010/3780
(Sooranad South)
|
1613010006NRG24271120231556302
|
27/11/2023
|
ARJUNAN
|
1613010006WL066277
|
ARJUNAN
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9000166949
|
|
MR ARJUNAN K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-010/3991
(Sooranad South)
|
1613010006NRG24271120231556303
|
27/11/2023
|
SUDHA KUMARI
|
1613010006WL066277
|
SUDHA KUMARI
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166950
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-010/4639
(Sooranad South)
|
1613010006NRG24271120231556306
|
27/11/2023
|
SUDHA S
|
1613010006WL066277
|
SUDHA S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166959
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-010/4644
(Sooranad South)
|
1613010006NRG24271120231556307
|
27/11/2023
|
SUDHAMANI
|
1613010006WL066277
|
SUDHAMANI
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166951
|
|
MRS SUDHAMANI B S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-010/4794
(Sooranad South)
|
1613010006NRG24271120231556309
|
27/11/2023
|
SEETHA
|
1613010006WL066277
|
SEETHA
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166955
|
|
MS SEETHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-010/908
(Sooranad South)
|
1613010006NRG24271120231556328
|
27/11/2023
|
Seema
|
1613010006WL066277
|
Seema
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
01/01/2024
|
|
9000166948
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-014/2906
(Sooranad South)
|
1613010006NRG24271120231556333
|
27/11/2023
|
SOBHANA
|
1613010006WL066277
|
SOBHANA
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166941
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-010/4950
(Sooranad South)
|
1613010006NRG24271120231556310
|
27/11/2023
|
SHAMEENA S
|
1613010006WL066277
|
SHAMEENA S
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9000166944
|
|
MRS SHAMEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-006-010/5742
(Sooranad South)
|
1613010006NRG24271120231556318
|
27/11/2023
|
SUPRIYA
|
1613010006WL066277
|
SUPRIYA
|
00462
|
UCBA0002560
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166916
|
|
SUPRIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-010/5275
(Sooranad South)
|
1613010006NRG24271120231556312
|
27/11/2023
|
SUMADEVI
|
1613010006WL066277
|
SUMADEVI
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9000166940
|
|
Mrs. SUMA DEVI .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79860
|
79860
|
|
|
|
|
|
|
|