|
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-13-010-006-001/1565
(Sooranad South)
|
1613010006NRG24161220231704645
|
16/12/2023
|
PATHUMMA KUNJU A
|
1613010006WL073242
|
PATHUMMA KUNJU A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523522
|
|
FATHIMABEEVI ALIAS FATHIMAKUNJU
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/463
(Sooranad South)
|
1613010006NRG24161220231704646
|
16/12/2023
|
PONNAMMA N
|
1613010006WL073242
|
PONNAMMA N
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523512
|
|
PONNAMMA N
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-011/3695
(Sooranad South)
|
1613010006NRG24161220231704647
|
16/12/2023
|
ANANDAVALLI B
|
1613010006WL073242
|
ANANDAVALLI B
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523533
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/1213
(Sooranad South)
|
1613010006NRG24161220231704648
|
16/12/2023
|
VISHALAKASHIYAMMA G
|
1613010006WL073242
|
VISHALAKASHIYAMMA G
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523518
|
|
VISHALAKASHIYAMMA G
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-016/1144
(Sooranad South)
|
1613010006NRG24161220231704650
|
16/12/2023
|
SREELATHA SURENDRAN T
|
1613010006WL073242
|
SREELATHA SURENDRAN T
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682523511
|
|
SREELATHA SURENDRAN T
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-016/1320
(Sooranad South)
|
1613010006NRG24161220231704653
|
16/12/2023
|
SANTHAMMA
|
1613010006WL073242
|
SANTHAMMA
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523517
|
|
SANTHAMMA V
|
BANK OF BARODA(606985)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-016/1339
(Sooranad South)
|
1613010006NRG24161220231704655
|
16/12/2023
|
KRISHNAMMA G
|
1613010006WL073242
|
KRISHNAMMA G
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/03/2024
|
|
1682523536
|
|
KRISHNAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-016/1553
(Sooranad South)
|
1613010006NRG24161220231704656
|
16/12/2023
|
ANANDAVALLY T
|
1613010006WL073242
|
ANANDAVALLY T
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682523531
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-016/1795
(Sooranad South)
|
1613010006NRG24161220231704657
|
16/12/2023
|
JAYASREE J
|
1613010006WL073242
|
JAYASREE J
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523515
|
|
JAYASREE J
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-016/2538
(Sooranad South)
|
1613010006NRG24161220231704659
|
16/12/2023
|
LEELA RAJENDRAN
|
1613010006WL073242
|
LEELA RAJENDRAN
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
12/03/2024
|
|
1682523534
|
|
LEELA RAJENDRAN
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-016/2539
(Sooranad South)
|
1613010006NRG24161220231704660
|
16/12/2023
|
SAKUNTHALA KUMARY D
|
1613010006WL073242
|
SAKUNTHALA KUMARY D
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523508
|
|
SAKUNTHALA KUMARY D
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-016/2763
(Sooranad South)
|
1613010006NRG24161220231704662
|
16/12/2023
|
JAYASREE KUMARI S
|
1613010006WL073242
|
JAYASREE KUMARI S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523535
|
|
JAYASREE KUMARI S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-016/2841
(Sooranad South)
|
1613010006NRG24161220231704664
|
16/12/2023
|
RADHAMMA B
|
1613010006WL073242
|
RADHAMMA B
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523527
|
|
RADHAMMA B
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-016/3314
(Sooranad South)
|
1613010006NRG24161220231704665
|
16/12/2023
|
SINDHU KUMARI D
|
1613010006WL073242
|
SINDHU KUMARI D
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
12/03/2024
|
|
1682523530
|
|
SINDHU KUMARI D
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-016/3678
(Sooranad South)
|
1613010006NRG24161220231704666
|
16/12/2023
|
VASAKUMARY T
|
1613010006WL073242
|
VASAKUMARY T
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682523532
|
|
VASAKUMARY T
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-016/3851
(Sooranad South)
|
1613010006NRG24161220231704667
|
16/12/2023
|
RETHIKA A
|
1613010006WL073242
|
RETHIKA A
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682523506
|
|
RETHIKA A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-016/4115
(Sooranad South)
|
1613010006NRG24161220231704668
|
16/12/2023
|
SHYLAJA KUMARI R
|
1613010006WL073242
|
SHYLAJA KUMARI R
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682523509
|
|
SHYLAJA KUMARI R
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-016/4423
(Sooranad South)
|
1613010006NRG24161220231704671
|
16/12/2023
|
LEKSHMANAN
|
1613010006WL073242
|
LEKSHMANAN
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523510
|
|
LEKSHMANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-016/5336
(Sooranad South)
|
1613010006NRG24161220231704676
|
16/12/2023
|
athira gupthan
|
1613010006WL073242
|
athira gupthan
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
12/03/2024
|
|
1682523505
|
|
ATHIRA GUPTHAN P R
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-016/5720
(Sooranad South)
|
1613010006NRG24161220231704677
|
16/12/2023
|
subadrayamma
|
1613010006WL073242
|
subadrayamma
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523507
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-016/798
(Sooranad South)
|
1613010006NRG24161220231704679
|
16/12/2023
|
GOPINATHAN K
|
1613010006WL073242
|
GOPINATHAN K
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682523519
|
|
GOPINATHAN K
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-016/801
(Sooranad South)
|
1613010006NRG24161220231704680
|
16/12/2023
|
OMMANAYAMMA K B
|
1613010006WL073242
|
OMMANAYAMMA K B
|
00078
|
CNRB0003537
|
1968
|
1968
|
Rejected
|
12/03/2024
|
|
1682523513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-016/802
(Sooranad South)
|
1613010006NRG24161220231704681
|
16/12/2023
|
SARALA DEVI B
|
1613010006WL073242
|
SARALA DEVI B
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682523526
|
|
SARALA DEVI B
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-016/803
(Sooranad South)
|
1613010006NRG24161220231704682
|
16/12/2023
|
RAMADEVI V
|
1613010006WL073242
|
RAMADEVI V
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682523528
|
|
REMADEVI V
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-016/813
(Sooranad South)
|
1613010006NRG24161220231704683
|
16/12/2023
|
KHADEEJAKUNJU
|
1613010006WL073242
|
KHADEEJAKUNJU
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
12/03/2024
|
|
1682523529
|
|
KHADEEJA KUNJU B
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-016/852
(Sooranad South)
|
1613010006NRG24161220231704684
|
16/12/2023
|
KANAKAMMA K
|
1613010006WL073242
|
KANAKAMMA K
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523516
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-016/856
(Sooranad South)
|
1613010006NRG24161220231704685
|
16/12/2023
|
NASEEMA BEEVI S
|
1613010006WL073242
|
NASEEMA BEEVI S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523523
|
|
NASEEMA BEEVI S
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-016/870
(Sooranad South)
|
1613010006NRG24161220231704687
|
16/12/2023
|
SAJEENA H
|
1613010006WL073242
|
SAJEENA H
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523525
|
|
SAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-016/888
(Sooranad South)
|
1613010006NRG24161220231704688
|
16/12/2023
|
GISHA RAJ M T
|
1613010006WL073242
|
GISHA RAJ M T
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682523514
|
|
GISHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-016/889
(Sooranad South)
|
1613010006NRG24161220231704689
|
16/12/2023
|
SHYJA BEEVI J
|
1613010006WL073242
|
SHYJA BEEVI J
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682523524
|
|
SHAYJA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-016/890
(Sooranad South)
|
1613010006NRG24161220231704690
|
16/12/2023
|
SAFEENA S
|
1613010006WL073242
|
SAFEENA S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523520
|
|
SAFEENA S
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-016/951
(Sooranad South)
|
1613010006NRG24161220231704691
|
16/12/2023
|
BINDHU DEVADAS D
|
1613010006WL073242
|
BINDHU DEVADAS D
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523521
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51496
|
51496
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-001/1417
(Sooranad South)
|
1613010006NRG24161220231704644
|
16/12/2023
|
RAJEELA
|
1613010006WL073242
|
RAJEELA
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682523497
|
|
RAJEELA
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-016/1254
(Sooranad South)
|
1613010006NRG24161220231704651
|
16/12/2023
|
Sudha. B
|
1613010006WL073242
|
Sudha. B
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682523496
|
|
SUDHA .B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-006-016/2770
(Sooranad South)
|
1613010006NRG24161220231704663
|
16/12/2023
|
SANTHA
|
1613010006WL073242
|
SANTHA
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682523543
|
|
Mrs. A SANTHA 78822
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-016/5317
(Sooranad South)
|
1613010006NRG24161220231704675
|
16/12/2023
|
SHAJITHA
|
1613010006WL073242
|
SHAJITHA
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682523540
|
|
Mrs. Shajitha N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-016/2745
(Sooranad South)
|
1613010006NRG24161220231704661
|
16/12/2023
|
viji
|
1613010006WL073242
|
viji
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523498
|
|
MS VIJI J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-016/4410
(Sooranad South)
|
1613010006NRG24161220231704670
|
16/12/2023
|
Sheela kumari
|
1613010006WL073242
|
Sheela kumari
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682523502
|
|
MRS SHEELAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-016/869
(Sooranad South)
|
1613010006NRG24161220231704686
|
16/12/2023
|
sunitha devi
|
1613010006WL073242
|
sunitha devi
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682523499
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-006-015/3799
(Sooranad South)
|
1613010006NRG24161220231704649
|
16/12/2023
|
RENJITHA KUMARI
|
1613010006WL073242
|
RENJITHA KUMARI
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682523504
|
|
RENJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-016/4362
(Sooranad South)
|
1613010006NRG24161220231704669
|
16/12/2023
|
SANTHAMMA
|
1613010006WL073242
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523503
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-016/4875
(Sooranad South)
|
1613010006NRG24161220231704673
|
16/12/2023
|
Ambily
|
1613010006WL073242
|
Ambily
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682523537
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-016/6019
(Sooranad South)
|
1613010006NRG24161220231704678
|
16/12/2023
|
remani
|
1613010006WL073242
|
remani
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523500
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-016/1338
(Sooranad South)
|
1613010006NRG24161220231704654
|
16/12/2023
|
JAYASREE T
|
1613010006WL073242
|
JAYASREE T
|
00415
|
SBIN0070056
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523501
|
|
MRS JAYASREE T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-016/1317
(Sooranad South)
|
1613010006NRG24161220231704652
|
16/12/2023
|
RADHA MANI AMMA
|
1613010006WL073242
|
RADHA MANI AMMA
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523541
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-016/2174
(Sooranad South)
|
1613010006NRG24161220231704658
|
16/12/2023
|
GEETHAKUMARI V
|
1613010006WL073242
|
GEETHAKUMARI V
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1682523542
|
|
GEETHAKUMARI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-016/4854
(Sooranad South)
|
1613010006NRG24161220231704672
|
16/12/2023
|
SIVADASAN K
|
1613010006WL073242
|
SIVADASAN K
|
00657
|
KLGB0040639
|
328
|
328
|
Processed
|
13/03/2024
|
|
1682523539
|
|
SIVADASAN K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-016/4992
(Sooranad South)
|
1613010006NRG24161220231704674
|
16/12/2023
|
GEETHA S
|
1613010006WL073242
|
GEETHA S
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
13/03/2024
|
|
1682523538
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76752
|
76752
|
|
|
|
|
|
|
|