|
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-13-010-006-003/4921
(Sooranad South)
|
1613010006NRG24061220231631571
|
06/12/2023
|
Safiyath beevi
|
1613010006WL069770
|
Safiyath beevi
|
00078
|
CNRB0003537
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979633
|
|
SAFIYATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/1267
(Sooranad South)
|
1613010006NRG24061220231631572
|
06/12/2023
|
NABEESA
|
1613010006WL069770
|
NABEESA
|
00078
|
CNRB0003537
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979640
|
|
NABEESA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/1848
(Sooranad South)
|
1613010006NRG24061220231631573
|
06/12/2023
|
SHEEBA B
|
1613010006WL069770
|
SHEEBA B
|
00078
|
CNRB0003537
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979637
|
|
SHEEBAKUMARI B
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/2281
(Sooranad South)
|
1613010006NRG24061220231631574
|
06/12/2023
|
KOCHUKUNJU
|
1613010006WL069770
|
KOCHUKUNJU
|
00078
|
CNRB0003537
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1671979643
|
|
KOCHUKUNJU
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/257
(Sooranad South)
|
1613010006NRG24061220231631575
|
06/12/2023
|
FATHIMA KUNJU
|
1613010006WL069770
|
FATHIMA KUNJU
|
00078
|
CNRB0003537
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979641
|
|
FATHIMAKUNJU ALIAS FATHIMABEEVI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/410
(Sooranad South)
|
1613010006NRG24061220231631576
|
06/12/2023
|
VASANTHAKUMARI PILLAI
|
1613010006WL069770
|
VASANTHAKUMARI PILLAI
|
00078
|
CNRB0003537
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1671979628
|
|
VASANTHAKUMARI PILLAI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-013/1002
(Sooranad South)
|
1613010006NRG24061220231631578
|
06/12/2023
|
DEEPTHY A
|
1613010006WL069770
|
DEEPTHY A
|
00078
|
CNRB0003537
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671979638
|
|
DEEPTHY A
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-013/1006
(Sooranad South)
|
1613010006NRG24061220231631579
|
06/12/2023
|
VINEETHA V
|
1613010006WL069770
|
VINEETHA V
|
00078
|
CNRB0003537
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979639
|
|
VINEETHA V
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-013/1007
(Sooranad South)
|
1613010006NRG24061220231631580
|
06/12/2023
|
ARAVINDHAKSHAN
|
1613010006WL069770
|
ARAVINDHAKSHAN
|
00078
|
CNRB0003537
|
987
|
987
|
Processed
|
12/03/2024
|
|
1671979644
|
|
ARAVINDHAKSHAN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-013/1366
(Sooranad South)
|
1613010006NRG24061220231631582
|
06/12/2023
|
SUNITHA R
|
1613010006WL069770
|
SUNITHA R
|
00078
|
CNRB0003537
|
329
|
329
|
Processed
|
12/03/2024
|
|
1671979646
|
|
SUNITHA R
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-013/1401
(Sooranad South)
|
1613010006NRG24061220231631583
|
06/12/2023
|
RADHA A
|
1613010006WL069770
|
RADHA A
|
00078
|
CNRB0003537
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1671979642
|
|
RADHA A
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-013/1799
(Sooranad South)
|
1613010006NRG24061220231631589
|
06/12/2023
|
mumthas
|
1613010006WL069770
|
mumthas
|
00078
|
CNRB0003537
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979635
|
|
Mrs. MUMTHAS M
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-013/2293
(Sooranad South)
|
1613010006NRG24061220231631592
|
06/12/2023
|
ANILAL AHAMMAD
|
1613010006WL069770
|
ANILAL AHAMMAD
|
00078
|
CNRB0003537
|
987
|
987
|
Processed
|
12/03/2024
|
|
1671979648
|
|
MR ANILAL AHAMMED F
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-013/3508
(Sooranad South)
|
1613010006NRG24061220231631595
|
06/12/2023
|
RAJENDRAN G
|
1613010006WL069770
|
RAJENDRAN G
|
00078
|
CNRB0003537
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979649
|
|
RAJENDRAN G
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-013/3835
(Sooranad South)
|
1613010006NRG24061220231631596
|
06/12/2023
|
MINIMOL
|
1613010006WL069770
|
MINIMOL
|
00078
|
CNRB0003537
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979650
|
|
MINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-013/5125
(Sooranad South)
|
1613010006NRG24061220231631601
|
06/12/2023
|
shemeena
|
1613010006WL069770
|
shemeena
|
00078
|
CNRB0003537
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671979632
|
|
SHEMEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-013/5290
(Sooranad South)
|
1613010006NRG24061220231631602
|
06/12/2023
|
ramla beevi
|
1613010006WL069770
|
ramla beevi
|
00078
|
CNRB0003537
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979630
|
|
RAMLA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-013/5385
(Sooranad South)
|
1613010006NRG24061220231631604
|
06/12/2023
|
sajeela
|
1613010006WL069770
|
sajeela
|
00078
|
CNRB0003537
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671979631
|
|
SAJEELA A
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-013/6583
(Sooranad South)
|
1613010006NRG24061220231631607
|
06/12/2023
|
AJMALKHAN P J
|
1613010006WL069770
|
AJMALKHAN P J
|
00078
|
CNRB0003537
|
329
|
329
|
Processed
|
12/03/2024
|
|
1671979629
|
|
AJMALKHAN P J
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-013/6611
(Sooranad South)
|
1613010006NRG24061220231631608
|
06/12/2023
|
RAJESWARI
|
1613010006WL069770
|
RAJESWARI
|
00078
|
CNRB0003537
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979634
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-013/993
(Sooranad South)
|
1613010006NRG24061220231631610
|
06/12/2023
|
NABEESATH A
|
1613010006WL069770
|
NABEESATH A
|
00078
|
CNRB0003537
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979647
|
|
NABEESATH A
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-013/997
(Sooranad South)
|
1613010006NRG24061220231631611
|
06/12/2023
|
VIJAYALEKSHMI B
|
1613010006WL069770
|
VIJAYALEKSHMI B
|
00078
|
CNRB0003537
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671979627
|
|
VIJAYALEKSHMI B
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-013/999
(Sooranad South)
|
1613010006NRG24061220231631612
|
06/12/2023
|
INDIRA S
|
1613010006WL069770
|
INDIRA S
|
00078
|
CNRB0003537
|
329
|
329
|
Processed
|
12/03/2024
|
|
1671979645
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-013/999
(Sooranad South)
|
1613010006NRG24061220231631613
|
06/12/2023
|
SATHYARAJAN T
|
1613010006WL069770
|
SATHYARAJAN T
|
00078
|
CNRB0003537
|
329
|
329
|
Processed
|
12/03/2024
|
|
1671979636
|
|
SATHYARAJAN T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-006-013/1298
(Sooranad South)
|
1613010006NRG24061220231631581
|
06/12/2023
|
Kamalamma
|
1613010006WL069770
|
Kamalamma
|
00176
|
IDIB000B073
|
987
|
987
|
Processed
|
12/03/2024
|
|
1671979651
|
|
Mr. . KAMALAMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-013/4108
(Sooranad South)
|
1613010006NRG24061220231631597
|
06/12/2023
|
Sajithabeevi M
|
1613010006WL069770
|
Sajithabeevi M
|
00176
|
IDIB000B073
|
329
|
329
|
Processed
|
12/03/2024
|
|
1671979654
|
|
Mrs. Sajithabeevi M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-013/6611
(Sooranad South)
|
1613010006NRG24061220231631609
|
06/12/2023
|
SASIDHARAN PILLAI
|
1613010006WL069770
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979653
|
|
MRS RAJESWARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-002/5770
(Sooranad South)
|
1613010006NRG24061220231631570
|
06/12/2023
|
CHANDRAMATHY
|
1613010006WL069770
|
CHANDRAMATHY
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979619
|
|
CHANDRAMATHIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-013/1001
(Sooranad South)
|
1613010006NRG24061220231631577
|
06/12/2023
|
SOBHANA KUMARI
|
1613010006WL069770
|
SOBHANA KUMARI
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
1671979622
|
|
MRS SOBHANAKUMARI MR SADASIVAN PILLAI E
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-013/1497
(Sooranad South)
|
1613010006NRG24061220231631585
|
06/12/2023
|
AJITHA
|
1613010006WL069770
|
AJITHA
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979620
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-013/1497
(Sooranad South)
|
1613010006NRG24061220231631584
|
06/12/2023
|
babu g
|
1613010006WL069770
|
babu g
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1671979617
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-013/1570
(Sooranad South)
|
1613010006NRG24061220231631586
|
06/12/2023
|
Ani R
|
1613010006WL069770
|
Ani R
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979614
|
|
MRS ANI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-013/1591
(Sooranad South)
|
1613010006NRG24061220231631587
|
06/12/2023
|
Valsala
|
1613010006WL069770
|
Valsala
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979615
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-013/1616
(Sooranad South)
|
1613010006NRG24061220231631588
|
06/12/2023
|
Girija
|
1613010006WL069770
|
Girija
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979626
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-013/1867
(Sooranad South)
|
1613010006NRG24061220231631590
|
06/12/2023
|
Sujatha
|
1613010006WL069770
|
Sujatha
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979625
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-013/2259
(Sooranad South)
|
1613010006NRG24061220231631591
|
06/12/2023
|
saleena
|
1613010006WL069770
|
saleena
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979613
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-013/2408
(Sooranad South)
|
1613010006NRG24061220231631593
|
06/12/2023
|
Kochukumary
|
1613010006WL069770
|
Kochukumary
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979612
|
|
MRS KOCHUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-013/2514
(Sooranad South)
|
1613010006NRG24061220231631594
|
06/12/2023
|
vasanthi k
|
1613010006WL069770
|
vasanthi k
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
12/03/2024
|
|
1671979616
|
|
MS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-013/4588
(Sooranad South)
|
1613010006NRG24061220231631599
|
06/12/2023
|
SOBHANA
|
1613010006WL069770
|
SOBHANA
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979621
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-013/4688
(Sooranad South)
|
1613010006NRG24061220231631600
|
06/12/2023
|
SAROJAM
|
1613010006WL069770
|
SAROJAM
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979611
|
|
SAROJAM B
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-013/5325
(Sooranad South)
|
1613010006NRG24061220231631603
|
06/12/2023
|
leela
|
1613010006WL069770
|
leela
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1671979623
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-013/5397
(Sooranad South)
|
1613010006NRG24061220231631605
|
06/12/2023
|
haseena
|
1613010006WL069770
|
haseena
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979618
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26649
|
26649
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-013/5942
(Sooranad South)
|
1613010006NRG24061220231631606
|
06/12/2023
|
saleena
|
1613010006WL069770
|
saleena
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
1671979652
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-013/4506
(Sooranad South)
|
1613010006NRG24061220231631598
|
06/12/2023
|
Saraswathy
|
1613010006WL069770
|
Saraswathy
|
00415
|
SBIN0071067
|
987
|
987
|
Processed
|
12/03/2024
|
|
1671979624
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68432
|
68432
|
|
|
|
|
|
|
|