|
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-13-010-006-001/4182
(Sooranad South)
|
1613010006NRG24250120241934299
|
25/01/2024
|
Geetha kumari R
|
1613010006WL084870
|
Geetha kumari R
|
00078
|
CNRB0003537
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2142033703
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-014/1090
(Sooranad South)
|
1613010006NRG24250120241934300
|
25/01/2024
|
SIVAN PILLAI P
|
1613010006WL084870
|
SIVAN PILLAI P
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
25/03/2024
|
|
2142033720
|
|
SIVAN PILLAI P
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1952
(Sooranad South)
|
1613010006NRG24250120241934301
|
25/01/2024
|
SUDHARMMA R
|
1613010006WL084870
|
SUDHARMMA R
|
00078
|
CNRB0003537
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2142033730
|
|
SUDHARMMA R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/298
(Sooranad South)
|
1613010006NRG24250120241934302
|
25/01/2024
|
GOPALAKRISHNA PILLAI C
|
1613010006WL084870
|
GOPALAKRISHNA PILLAI C
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2142033718
|
|
GOPALAKRISHNA PILLAI C
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/302
(Sooranad South)
|
1613010006NRG24250120241934303
|
25/01/2024
|
SOMASEKHARAN
|
1613010006WL084870
|
SOMASEKHARAN
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
25/03/2024
|
|
2142033731
|
|
SOMASEKHARAN N P
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/318
(Sooranad South)
|
1613010006NRG24250120241934304
|
25/01/2024
|
RADHAMANIAMMA D
|
1613010006WL084870
|
RADHAMANIAMMA D
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2142033712
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/329
(Sooranad South)
|
1613010006NRG24250120241934305
|
25/01/2024
|
VIJAYAKUMARI S
|
1613010006WL084870
|
VIJAYAKUMARI S
|
00078
|
CNRB0003537
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2142033713
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/4057
(Sooranad South)
|
1613010006NRG24250120241934307
|
25/01/2024
|
lalitha
|
1613010006WL084870
|
lalitha
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2142033706
|
|
LALITHA SAJEEVAN
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-014/51
(Sooranad South)
|
1613010006NRG24250120241934311
|
25/01/2024
|
VIJAYAMMA K
|
1613010006WL084870
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2142033721
|
|
VIJAYAMMA K
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-014/5454
(Sooranad South)
|
1613010006NRG24250120241934312
|
25/01/2024
|
ramachandren
|
1613010006WL084870
|
ramachandren
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
25/03/2024
|
|
2142033701
|
|
RAMACHANDRAN T K
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-015/1143
(Sooranad South)
|
1613010006NRG24250120241934315
|
25/01/2024
|
LATHIKA J
|
1613010006WL084870
|
LATHIKA J
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2142033711
|
|
LATHIKA J
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-015/1456
(Sooranad South)
|
1613010006NRG24250120241934316
|
25/01/2024
|
MYMUNATH S
|
1613010006WL084870
|
MYMUNATH S
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2142033710
|
|
Mrs. Maimoonath
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-015/1739
(Sooranad South)
|
1613010006NRG24250120241934317
|
25/01/2024
|
RAVEENDRAN PILLAI K
|
1613010006WL084870
|
RAVEENDRAN PILLAI K
|
00078
|
CNRB0003537
|
327
|
327
|
Processed
|
25/03/2024
|
|
2142033717
|
|
RAVEENDRAN PILLAI K
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-015/1861
(Sooranad South)
|
1613010006NRG24250120241934318
|
25/01/2024
|
FATHIMA BEEVI R
|
1613010006WL084870
|
FATHIMA BEEVI R
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2142033707
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-015/3013
(Sooranad South)
|
1613010006NRG24250120241934319
|
25/01/2024
|
Hridya Raj A
|
1613010006WL084870
|
Hridya Raj A
|
00078
|
CNRB0003537
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2142033702
|
|
HRIDYA RAJ A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-015/3158
(Sooranad South)
|
1613010006NRG24250120241934320
|
25/01/2024
|
SEETHADEVI Y
|
1613010006WL084870
|
SEETHADEVI Y
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
25/03/2024
|
|
2142033709
|
|
MRS SEETHADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-015/4232
(Sooranad South)
|
1613010006NRG24250120241934323
|
25/01/2024
|
Ramani
|
1613010006WL084870
|
Ramani
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
25/03/2024
|
|
2142033704
|
|
RAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-015/446
(Sooranad South)
|
1613010006NRG24250120241934326
|
25/01/2024
|
PRIYA S
|
1613010006WL084870
|
PRIYA S
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
25/03/2024
|
|
2142033708
|
|
PRIYA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-015/447
(Sooranad South)
|
1613010006NRG24250120241934327
|
25/01/2024
|
DEVANADAN G
|
1613010006WL084870
|
DEVANADAN G
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
25/03/2024
|
|
2142033716
|
|
DEVANADAN G
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-015/447
(Sooranad South)
|
1613010006NRG24250120241934328
|
25/01/2024
|
SREEDEVI J
|
1613010006WL084870
|
SREEDEVI J
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
25/03/2024
|
|
2142033715
|
|
SREEDEVI J
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-015/449
(Sooranad South)
|
1613010006NRG24250120241934329
|
25/01/2024
|
THANKAMANI AMMA B
|
1613010006WL084870
|
THANKAMANI AMMA B
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2142033714
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-015/458
(Sooranad South)
|
1613010006NRG24250120241934332
|
25/01/2024
|
VASUDEVAN PILLAI N
|
1613010006WL084870
|
VASUDEVAN PILLAI N
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2142033719
|
|
VASUDEVAN PILLAI N
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-015/5411
(Sooranad South)
|
1613010006NRG24250120241934337
|
25/01/2024
|
beena kumari
|
1613010006WL084870
|
beena kumari
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
25/03/2024
|
|
2142033705
|
|
BEENAKUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-006-014/5454
(Sooranad South)
|
1613010006NRG24250120241934313
|
25/01/2024
|
suseela
|
1613010006WL084870
|
suseela
|
00078
|
CNRB0014504
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2142033724
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-006-014/381
(Sooranad South)
|
1613010006NRG24250120241934306
|
25/01/2024
|
Prasanna Kumary
|
1613010006WL084870
|
Prasanna Kumary
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2142033729
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-006-015/3808
(Sooranad South)
|
1613010006NRG24250120241934322
|
25/01/2024
|
sudha
|
1613010006WL084870
|
sudha
|
00415
|
SBIN0004405
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2142033695
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-015/5812
(Sooranad South)
|
1613010006NRG24250120241934338
|
25/01/2024
|
ashok kumar
|
1613010006WL084870
|
ashok kumar
|
00415
|
SBIN0004405
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2142033722
|
|
MR ASHOKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-014/4859
(Sooranad South)
|
1613010006NRG24250120241934309
|
25/01/2024
|
Saralamma
|
1613010006WL084870
|
Saralamma
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2142033697
|
|
SARALAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-014/6079
(Sooranad South)
|
1613010006NRG24250120241934314
|
25/01/2024
|
prasanna kumari
|
1613010006WL084870
|
prasanna kumari
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2142033696
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-015/3633
(Sooranad South)
|
1613010006NRG24250120241934321
|
25/01/2024
|
usha kumari
|
1613010006WL084870
|
usha kumari
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2142033698
|
|
USHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-015/4548
(Sooranad South)
|
1613010006NRG24250120241934330
|
25/01/2024
|
Mallika
|
1613010006WL084870
|
Mallika
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2142033694
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-015/4576
(Sooranad South)
|
1613010006NRG24250120241934331
|
25/01/2024
|
Sudha
|
1613010006WL084870
|
Sudha
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
25/03/2024
|
|
2142033692
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-015/4855
(Sooranad South)
|
1613010006NRG24250120241934333
|
25/01/2024
|
Ambika
|
1613010006WL084870
|
Ambika
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
25/03/2024
|
|
2142033693
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-015/5381
(Sooranad South)
|
1613010006NRG24250120241934336
|
25/01/2024
|
sreedevi
|
1613010006WL084870
|
sreedevi
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2142033700
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10137
|
10137
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-006-015/6099
(Sooranad South)
|
1613010006NRG24250120241934339
|
25/01/2024
|
BABUKUTTAN
|
1613010006WL084870
|
BABUKUTTAN
|
00415
|
SBIN0015785
|
654
|
654
|
Processed
|
25/03/2024
|
|
2142033699
|
|
BABUKUTTAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-006-014/4398
(Sooranad South)
|
1613010006NRG24250120241934308
|
25/01/2024
|
SEENATH BEEVI
|
1613010006WL084870
|
SEENATH BEEVI
|
00415
|
SBIN0070450
|
981
|
981
|
Processed
|
25/03/2024
|
|
2142033726
|
|
MR SEENATH N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-014/4913
(Sooranad South)
|
1613010006NRG24250120241934310
|
25/01/2024
|
Sudhakumary. N
|
1613010006WL084870
|
Sudhakumary. N
|
00415
|
SBIN0070450
|
981
|
981
|
Processed
|
25/03/2024
|
|
2142033725
|
|
MR SUDHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-015/4308
(Sooranad South)
|
1613010006NRG24250120241934324
|
25/01/2024
|
Prasad P
|
1613010006WL084870
|
Prasad P
|
00415
|
SBIN0070450
|
654
|
654
|
Processed
|
25/03/2024
|
|
2142033727
|
|
MR PRASAD P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-015/5141
(Sooranad South)
|
1613010006NRG24250120241934335
|
25/01/2024
|
MOHANAN PILLAI
|
1613010006WL084870
|
MOHANAN PILLAI
|
00415
|
SBIN0070450
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2142033728
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-006-015/4987
(Sooranad South)
|
1613010006NRG24250120241934334
|
25/01/2024
|
sreelatha
|
1613010006WL084870
|
sreelatha
|
00462
|
UCBA0002560
|
654
|
654
|
Processed
|
25/03/2024
|
|
2142033691
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-015/441
(Sooranad South)
|
1613010006NRG24250120241934325
|
25/01/2024
|
Ambuja kumary
|
1613010006WL084870
|
Ambuja kumary
|
00657
|
KLGB0040639
|
654
|
654
|
Processed
|
25/03/2024
|
|
2142033723
|
|
AMBUJAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53955
|
53955
|
|
|
|
|
|
|
|