|
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-13-010-006-013/1656
(Sooranad South)
|
1613010006NRG24090120241829973
|
09/01/2024
|
SUNANDA A
|
1613010006WL079736
|
SUNANDA A
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906065862
|
|
Mrs. A SUNANDA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-013/3912
(Sooranad South)
|
1613010006NRG24090120241829974
|
09/01/2024
|
OMANAYAMMA
|
1613010006WL079736
|
OMANAYAMMA
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065834
|
|
OMANA AMMA R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1
(Sooranad South)
|
1613010006NRG24090120241829975
|
09/01/2024
|
SUDHA T
|
1613010006WL079736
|
SUDHA T
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065855
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/1028
(Sooranad South)
|
1613010006NRG24090120241829976
|
09/01/2024
|
SAINABA KUNJU
|
1613010006WL079736
|
SAINABA KUNJU
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065838
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/1041
(Sooranad South)
|
1613010006NRG24090120241829977
|
09/01/2024
|
NIZA N
|
1613010006WL079736
|
NIZA N
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065844
|
|
NISA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/1089
(Sooranad South)
|
1613010006NRG24090120241829978
|
09/01/2024
|
SAFIYATH A
|
1613010006WL079736
|
SAFIYATH A
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065843
|
|
MRS SAFIYATH A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/1222
(Sooranad South)
|
1613010006NRG24090120241829979
|
09/01/2024
|
RAJI A R
|
1613010006WL079736
|
RAJI A R
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065856
|
|
RAJI A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/1228
(Sooranad South)
|
1613010006NRG24090120241829980
|
09/01/2024
|
RAJI K
|
1613010006WL079736
|
RAJI K
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065870
|
|
RAJI K
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-014/1229
(Sooranad South)
|
1613010006NRG24090120241829981
|
09/01/2024
|
SAKEENA H
|
1613010006WL079736
|
SAKEENA H
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065852
|
|
SAKEENA H
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-014/1383
(Sooranad South)
|
1613010006NRG24090120241829983
|
09/01/2024
|
VIJAYALEKSHMI L
|
1613010006WL079736
|
VIJAYALEKSHMI L
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065849
|
|
VIJAYALEKSHMI L
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-014/1403
(Sooranad South)
|
1613010006NRG24090120241829984
|
09/01/2024
|
SEENATH I
|
1613010006WL079736
|
SEENATH I
|
00078
|
CNRB0003537
|
990
|
990
|
Rejected
|
16/03/2024
|
|
1906065839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-014/1587
(Sooranad South)
|
1613010006NRG24090120241829985
|
09/01/2024
|
FATHIMA BEEVI K
|
1613010006WL079736
|
FATHIMA BEEVI K
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906065879
|
|
FATHIMA BEEVI K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-014/1622
(Sooranad South)
|
1613010006NRG24090120241829986
|
09/01/2024
|
HYMAVATHY B
|
1613010006WL079736
|
HYMAVATHY B
|
00078
|
CNRB0003537
|
1320
|
1320
|
Rejected
|
16/03/2024
|
|
1906065848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-014/1750
(Sooranad South)
|
1613010006NRG24090120241829991
|
09/01/2024
|
RAMLA BEEVI
|
1613010006WL079736
|
RAMLA BEEVI
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906065853
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-014/1804
(Sooranad South)
|
1613010006NRG24090120241829992
|
09/01/2024
|
ARIFA
|
1613010006WL079736
|
ARIFA
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065860
|
|
ARIFA A
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-014/2442
(Sooranad South)
|
1613010006NRG24090120241829994
|
09/01/2024
|
SUBAIDA BEEVI H
|
1613010006WL079736
|
SUBAIDA BEEVI H
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065842
|
|
SUBAIDA BEEVI H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-014/3023
(Sooranad South)
|
1613010006NRG24090120241829995
|
09/01/2024
|
SAJEENA BEEVI M
|
1613010006WL079736
|
SAJEENA BEEVI M
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065861
|
|
SAJEENA BEEVI M
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-014/307
(Sooranad South)
|
1613010006NRG24090120241829996
|
09/01/2024
|
NASEEMA BEEVI V
|
1613010006WL079736
|
NASEEMA BEEVI V
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065854
|
|
NASEEMA BEEVI V
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-014/3327
(Sooranad South)
|
1613010006NRG24090120241829998
|
09/01/2024
|
SIDDHIQUEKUNJU M
|
1613010006WL079736
|
SIDDHIQUEKUNJU M
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906065836
|
|
SIDDHIQUE KUNJU M
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-014/41
(Sooranad South)
|
1613010006NRG24090120241830000
|
09/01/2024
|
BINDU R
|
1613010006WL079736
|
BINDU R
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906065859
|
|
BINDU R
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-014/5297
(Sooranad South)
|
1613010006NRG24090120241830006
|
09/01/2024
|
SREELATHA
|
1613010006WL079736
|
SREELATHA
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065837
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-014/5779
(Sooranad South)
|
1613010006NRG24090120241830008
|
09/01/2024
|
SALEENA S
|
1613010006WL079736
|
SALEENA S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065865
|
|
SALEENA S
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-014/5828
(Sooranad South)
|
1613010006NRG24090120241830009
|
09/01/2024
|
ANUSHA U
|
1613010006WL079736
|
ANUSHA U
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065833
|
|
ANUSHA U
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-014/593
(Sooranad South)
|
1613010006NRG24090120241830010
|
09/01/2024
|
SURENDRAN
|
1613010006WL079736
|
SURENDRAN
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906065835
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-014/604
(Sooranad South)
|
1613010006NRG24090120241830011
|
09/01/2024
|
ABDUL LATHEEF A
|
1613010006WL079736
|
ABDUL LATHEEF A
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065857
|
|
ABDUL LATHEEF A
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-014/850
(Sooranad South)
|
1613010006NRG24090120241830013
|
09/01/2024
|
SUBAIDA BEEVI A
|
1613010006WL079736
|
SUBAIDA BEEVI A
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065880
|
|
SUBAIDA BEEVI A
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-015/2182
(Sooranad South)
|
1613010006NRG24090120241830015
|
09/01/2024
|
VIJAYAKUMARI PILLAI
|
1613010006WL079736
|
VIJAYAKUMARI PILLAI
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065858
|
|
VIJAYAKUMARIPILLAI
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-015/23
(Sooranad South)
|
1613010006NRG24090120241830016
|
09/01/2024
|
BINDHUMOL
|
1613010006WL079736
|
BINDHUMOL
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906065847
|
|
BINDHUMOL A
|
UCO BANK(607066)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-015/502
(Sooranad South)
|
1613010006NRG24090120241830017
|
09/01/2024
|
MALATHY V T
|
1613010006WL079736
|
MALATHY V T
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906065850
|
|
MALATHY V T
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-015/594
(Sooranad South)
|
1613010006NRG24090120241830018
|
09/01/2024
|
MAYA S
|
1613010006WL079736
|
MAYA S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065845
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-015/596
(Sooranad South)
|
1613010006NRG24090120241830019
|
09/01/2024
|
USHAKUMARI D
|
1613010006WL079736
|
USHAKUMARI D
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065841
|
|
MASTER KARTHIK RENJITH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-015/598
(Sooranad South)
|
1613010006NRG24090120241830020
|
09/01/2024
|
SUMA S
|
1613010006WL079736
|
SUMA S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906065851
|
|
SUMA S
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-015/603
(Sooranad South)
|
1613010006NRG24090120241830021
|
09/01/2024
|
CHANDRALEKHA I
|
1613010006WL079736
|
CHANDRALEKHA I
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906065840
|
|
CHANDRALEKHA I
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-015/971
(Sooranad South)
|
1613010006NRG24090120241830022
|
09/01/2024
|
MISRIYA BEEVI A
|
1613010006WL079736
|
MISRIYA BEEVI A
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065846
|
|
MISRIYA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-006-015/11
(Sooranad South)
|
1613010006NRG24090120241830014
|
09/01/2024
|
GOMATHY T
|
1613010006WL079736
|
GOMATHY T
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065864
|
|
GOMATHY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-006-014/3742
(Sooranad South)
|
1613010006NRG24090120241829999
|
09/01/2024
|
GIRIJA DEVI
|
1613010006WL079736
|
GIRIJA DEVI
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906065868
|
|
Mrs. GIRIJA DEVI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-014/4284
(Sooranad South)
|
1613010006NRG24090120241830002
|
09/01/2024
|
VASANTHAKUMARYAMMA
|
1613010006WL079736
|
VASANTHAKUMARYAMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065867
|
|
VASANTHAKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-014/4605
(Sooranad South)
|
1613010006NRG24090120241830003
|
09/01/2024
|
JAYASREE
|
1613010006WL079736
|
JAYASREE
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065878
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-014/1291
(Sooranad South)
|
1613010006NRG24090120241829982
|
09/01/2024
|
H SHEEBA
|
1613010006WL079736
|
H SHEEBA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065866
|
|
Mrs. H SHEEBA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-006-014/1641
(Sooranad South)
|
1613010006NRG24090120241829988
|
09/01/2024
|
SAKKEENA
|
1613010006WL079736
|
SAKKEENA
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065876
|
|
SAKKEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-014/1719
(Sooranad South)
|
1613010006NRG24090120241829990
|
09/01/2024
|
AMBIKA
|
1613010006WL079736
|
AMBIKA
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065873
|
|
MRS AMBIKA WIFE OF BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-014/4251
(Sooranad South)
|
1613010006NRG24090120241830001
|
09/01/2024
|
SHEEJA
|
1613010006WL079736
|
SHEEJA
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065875
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-014/6108
(Sooranad South)
|
1613010006NRG24090120241830012
|
09/01/2024
|
AMBIKA
|
1613010006WL079736
|
AMBIKA
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065874
|
|
MRS AMBIKA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-014/1623
(Sooranad South)
|
1613010006NRG24090120241829987
|
09/01/2024
|
SHEEJA
|
1613010006WL079736
|
SHEEJA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906065872
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-014/1654
(Sooranad South)
|
1613010006NRG24090120241829989
|
09/01/2024
|
SUBHADRA KUMARI
|
1613010006WL079736
|
SUBHADRA KUMARI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065831
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-014/3192
(Sooranad South)
|
1613010006NRG24090120241829997
|
09/01/2024
|
VASANTHA
|
1613010006WL079736
|
VASANTHA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906065871
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-014/5525
(Sooranad South)
|
1613010006NRG24090120241830007
|
09/01/2024
|
LATHIKA KUMARI
|
1613010006WL079736
|
LATHIKA KUMARI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065830
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-015/98
(Sooranad South)
|
1613010006NRG24090120241830023
|
09/01/2024
|
VALSALA KUMARI S
|
1613010006WL079736
|
VALSALA KUMARI S
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065832
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-006-014/2351
(Sooranad South)
|
1613010006NRG24090120241829993
|
09/01/2024
|
RAJENDRAN PILLAI
|
1613010006WL079736
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065877
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-014/4888
(Sooranad South)
|
1613010006NRG24090120241830004
|
09/01/2024
|
MURALEEDHARAN PILLAI G
|
1613010006WL079736
|
MURALEEDHARAN PILLAI G
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065869
|
|
MURALEEDHARAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-006-014/4998
(Sooranad South)
|
1613010006NRG24090120241830005
|
09/01/2024
|
VIJAYASREE
|
1613010006WL079736
|
VIJAYASREE
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906065863
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52470
|
52470
|
|
|
|
|
|
|
|