|
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-13-010-006-012/1133
(Sooranad South)
|
1613010006NRG24250120241935575
|
25/01/2024
|
USHA S
|
1613010006WL084920
|
USHA S
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2142026316
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-015/2063
(Sooranad South)
|
1613010006NRG24250120241935578
|
25/01/2024
|
SARASWATHY
|
1613010006WL084920
|
SARASWATHY
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2142026314
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-015/2319
(Sooranad South)
|
1613010006NRG24250120241935579
|
25/01/2024
|
PRASANNA O
|
1613010006WL084920
|
PRASANNA O
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2142026324
|
|
PRASANNA O
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-015/2895
(Sooranad South)
|
1613010006NRG24250120241935581
|
25/01/2024
|
GOURI K
|
1613010006WL084920
|
GOURI K
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2142026323
|
|
GOURI K
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-015/4204
(Sooranad South)
|
1613010006NRG24250120241935583
|
25/01/2024
|
Manjumol
|
1613010006WL084920
|
Manjumol
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2142026315
|
|
MANJU MOL L
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-015/4829
(Sooranad South)
|
1613010006NRG24250120241935588
|
25/01/2024
|
LAILA S
|
1613010006WL084920
|
LAILA S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2142026328
|
|
LAILA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-015/505
(Sooranad South)
|
1613010006NRG24250120241935591
|
25/01/2024
|
SHEELA S
|
1613010006WL084920
|
SHEELA S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2142026322
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-015/507
(Sooranad South)
|
1613010006NRG24250120241935592
|
25/01/2024
|
VALSALA N
|
1613010006WL084920
|
VALSALA N
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2142026325
|
|
MRS VALSALA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-015/509
(Sooranad South)
|
1613010006NRG24250120241935593
|
25/01/2024
|
JAYASREE B
|
1613010006WL084920
|
JAYASREE B
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2142026317
|
|
JAYASREE B
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-015/5534
(Sooranad South)
|
1613010006NRG24250120241935594
|
25/01/2024
|
sunitha
|
1613010006WL084920
|
sunitha
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2142026313
|
|
SUNITHA C
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-015/5536
(Sooranad South)
|
1613010006NRG24250120241935595
|
25/01/2024
|
saritha s
|
1613010006WL084920
|
saritha s
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2142026330
|
|
SARITHA S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-015/600
(Sooranad South)
|
1613010006NRG24250120241935598
|
25/01/2024
|
HASEENA BEEVI
|
1613010006WL084920
|
HASEENA BEEVI
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
25/03/2024
|
|
2142026320
|
|
HASEENA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-015/607
(Sooranad South)
|
1613010006NRG24250120241935599
|
25/01/2024
|
AMMINI
|
1613010006WL084920
|
AMMINI
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
25/03/2024
|
|
2142026312
|
|
AMMINI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-015/607
(Sooranad South)
|
1613010006NRG24250120241935600
|
25/01/2024
|
SURENDRAN
|
1613010006WL084920
|
SURENDRAN
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
25/03/2024
|
|
2142026327
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-015/609
(Sooranad South)
|
1613010006NRG24250120241935602
|
25/01/2024
|
LEELA
|
1613010006WL084920
|
LEELA
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2142026318
|
|
LEELA M
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-015/619
(Sooranad South)
|
1613010006NRG24250120241935603
|
25/01/2024
|
LEKHA KUMARY B
|
1613010006WL084920
|
LEKHA KUMARY B
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2142026321
|
|
LEKHA KUMARY B
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-015/799
(Sooranad South)
|
1613010006NRG24250120241935604
|
25/01/2024
|
VASANTHAKUMARY T
|
1613010006WL084920
|
VASANTHAKUMARY T
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2142026326
|
|
VASANTHAKUMARY T
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-016/240
(Sooranad South)
|
1613010006NRG24250120241935605
|
25/01/2024
|
SHAHUBANATH P
|
1613010006WL084920
|
SHAHUBANATH P
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2142026319
|
|
SHAHUBANATH P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28536
|
28536
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-005/2916
(Sooranad South)
|
1613010006NRG24250120241935574
|
25/01/2024
|
MAYADEVI R
|
1613010006WL084920
|
MAYADEVI R
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2142026332
|
|
MAYA BAIJU
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-015/5645
(Sooranad South)
|
1613010006NRG24250120241935596
|
25/01/2024
|
VIJAYAMMA
|
1613010006WL084920
|
VIJAYAMMA
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2142026329
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-015/608
(Sooranad South)
|
1613010006NRG24250120241935601
|
25/01/2024
|
CHELLAPPAN K
|
1613010006WL084920
|
CHELLAPPAN K
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2142026331
|
|
CHELLAPPAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-006-013/2623
(Sooranad South)
|
1613010006NRG24250120241935576
|
25/01/2024
|
Laila beevi
|
1613010006WL084920
|
Laila beevi
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2142026334
|
|
Mr. LAILABEEVI A
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-015/4661
(Sooranad South)
|
1613010006NRG24250120241935587
|
25/01/2024
|
usha
|
1613010006WL084920
|
usha
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2142026336
|
|
Mrs. O. USHA.
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-015/4865
(Sooranad South)
|
1613010006NRG24250120241935589
|
25/01/2024
|
Sadasivan
|
1613010006WL084920
|
Sadasivan
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2142026337
|
|
Mr. SADASIVAN K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-015/5645
(Sooranad South)
|
1613010006NRG24250120241935597
|
25/01/2024
|
N RAJAN PILLAI
|
1613010006WL084920
|
N RAJAN PILLAI
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2142026333
|
|
N RAJAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-006-014/4771
(Sooranad South)
|
1613010006NRG24250120241935577
|
25/01/2024
|
ANITHA C
|
1613010006WL084920
|
ANITHA C
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2142026309
|
|
Mrs. C ANITHA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-015/2595
(Sooranad South)
|
1613010006NRG24250120241935580
|
25/01/2024
|
Mani
|
1613010006WL084920
|
Mani
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2142026306
|
|
T MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-015/3165
(Sooranad South)
|
1613010006NRG24250120241935582
|
25/01/2024
|
Radhamany
|
1613010006WL084920
|
Radhamany
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2142026308
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-015/4470
(Sooranad South)
|
1613010006NRG24250120241935585
|
25/01/2024
|
Udayamma K
|
1613010006WL084920
|
Udayamma K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2142026310
|
|
MRS UDAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-015/4579
(Sooranad South)
|
1613010006NRG24250120241935586
|
25/01/2024
|
Vanaja Kumari
|
1613010006WL084920
|
Vanaja Kumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2142026307
|
|
MRS VANAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-015/4996
(Sooranad South)
|
1613010006NRG24250120241935590
|
25/01/2024
|
Anilatha
|
1613010006WL084920
|
Anilatha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2142026311
|
|
MS ANILATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-006-015/4326
(Sooranad South)
|
1613010006NRG24250120241935584
|
25/01/2024
|
BINDHU
|
1613010006WL084920
|
BINDHU
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2142026335
|
|
BINDU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50840
|
50840
|
|
|
|
|
|
|
|