|
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)
|
1613010006NRG24210320242280944
|
21/03/2024
|
Geetha kumari R
|
1613010006WL105186
|
Geetha kumari R
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106904998
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-014/1082
(Sooranad South)
|
1613010006NRG24210320242280945
|
21/03/2024
|
SUBHA R
|
1613010006WL105186
|
SUBHA R
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106905003
|
|
SUBHA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1090
(Sooranad South)
|
1613010006NRG24210320242280946
|
21/03/2024
|
SIVAN PILLAI P
|
1613010006WL105186
|
SIVAN PILLAI P
|
00078
|
CNRB0003537
|
327
|
327
|
Processed
|
19/04/2024
|
|
3106905004
|
|
SIVAN PILLAI P
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/1952
(Sooranad South)
|
1613010006NRG24210320242280947
|
21/03/2024
|
SUDHARMMA R
|
1613010006WL105186
|
SUDHARMMA R
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3106905002
|
|
SUDHARMMA R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/298
(Sooranad South)
|
1613010006NRG24210320242280948
|
21/03/2024
|
GOPALAKRISHNA PILLAI C
|
1613010006WL105186
|
GOPALAKRISHNA PILLAI C
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
19/04/2024
|
|
3106905005
|
|
GOPALAKRISHNA PILLAI C
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/318
(Sooranad South)
|
1613010006NRG24210320242280949
|
21/03/2024
|
RADHAMANIAMMA D
|
1613010006WL105186
|
RADHAMANIAMMA D
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106905006
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/329
(Sooranad South)
|
1613010006NRG24210320242280950
|
21/03/2024
|
VIJAYAKUMARI S
|
1613010006WL105186
|
VIJAYAKUMARI S
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
19/04/2024
|
|
3106905007
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/5454
(Sooranad South)
|
1613010006NRG24210320242280953
|
21/03/2024
|
ramachandren
|
1613010006WL105186
|
ramachandren
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
19/04/2024
|
|
3106904996
|
|
RAMACHANDRAN T K
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-015/1143
(Sooranad South)
|
1613010006NRG24210320242280955
|
21/03/2024
|
LATHIKA J
|
1613010006WL105186
|
LATHIKA J
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
19/04/2024
|
|
3106905010
|
|
LATHIKA J
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-015/3013
(Sooranad South)
|
1613010006NRG24210320242280956
|
21/03/2024
|
Hridya Raj A
|
1613010006WL105186
|
Hridya Raj A
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106904997
|
|
HRIDYA RAJ A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-015/3158
(Sooranad South)
|
1613010006NRG24210320242280957
|
21/03/2024
|
SEETHADEVI Y
|
1613010006WL105186
|
SEETHADEVI Y
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3106905001
|
|
MRS SEETHADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-015/4232
(Sooranad South)
|
1613010006NRG24210320242280960
|
21/03/2024
|
Ramani
|
1613010006WL105186
|
Ramani
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106904999
|
|
RAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-015/446
(Sooranad South)
|
1613010006NRG24210320242280961
|
21/03/2024
|
PRIYA S
|
1613010006WL105186
|
PRIYA S
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
19/04/2024
|
|
3106905000
|
|
PRIYA S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-015/449
(Sooranad South)
|
1613010006NRG24210320242280962
|
21/03/2024
|
THANKAMANI AMMA B
|
1613010006WL105186
|
THANKAMANI AMMA B
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3106905008
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-015/458
(Sooranad South)
|
1613010006NRG24210320242280964
|
21/03/2024
|
VASUDEVAN PILLAI N
|
1613010006WL105186
|
VASUDEVAN PILLAI N
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3106905009
|
|
VASUDEVAN PILLAI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-006-014/5454
(Sooranad South)
|
1613010006NRG24210320242280954
|
21/03/2024
|
suseela
|
1613010006WL105186
|
suseela
|
00078
|
CNRB0014504
|
327
|
327
|
Processed
|
19/04/2024
|
|
3106905012
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-015/5277
(Sooranad South)
|
1613010006NRG24210320242280968
|
21/03/2024
|
bijula
|
1613010006WL105186
|
bijula
|
00127
|
FDRL0001951
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106905016
|
|
MRS BIJULA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-015/4855
(Sooranad South)
|
1613010006NRG24210320242280966
|
21/03/2024
|
VENUGOPAL.
|
1613010006WL105186
|
VENUGOPAL.
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
19/04/2024
|
|
3106905015
|
|
Mr. Venugopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-015/3808
(Sooranad South)
|
1613010006NRG24210320242280959
|
21/03/2024
|
sudha
|
1613010006WL105186
|
sudha
|
00415
|
SBIN0004405
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106904992
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-015/5812
(Sooranad South)
|
1613010006NRG24210320242280969
|
21/03/2024
|
ashok kumar
|
1613010006WL105186
|
ashok kumar
|
00415
|
SBIN0004405
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3106905011
|
|
MR ASHOKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-014/4859
(Sooranad South)
|
1613010006NRG24210320242280951
|
21/03/2024
|
Saralamma
|
1613010006WL105186
|
Saralamma
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106904993
|
|
SARALAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-015/3633
(Sooranad South)
|
1613010006NRG24210320242280958
|
21/03/2024
|
usha kumari
|
1613010006WL105186
|
usha kumari
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3106904994
|
|
USHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-015/4548
(Sooranad South)
|
1613010006NRG24210320242280963
|
21/03/2024
|
Mallika
|
1613010006WL105186
|
Mallika
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106904991
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-015/4855
(Sooranad South)
|
1613010006NRG24210320242280965
|
21/03/2024
|
Ambika
|
1613010006WL105186
|
Ambika
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106904990
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-006-015/6099
(Sooranad South)
|
1613010006NRG24210320242280970
|
21/03/2024
|
BABUKUTTAN
|
1613010006WL105186
|
BABUKUTTAN
|
00415
|
SBIN0015785
|
327
|
327
|
Processed
|
19/04/2024
|
|
3106904995
|
|
BABUKUTTAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-006-014/4913
(Sooranad South)
|
1613010006NRG24210320242280952
|
21/03/2024
|
Sudhakumary. N
|
1613010006WL105186
|
Sudhakumary. N
|
00415
|
SBIN0070450
|
981
|
981
|
Processed
|
19/04/2024
|
|
3106905013
|
|
MR SUDHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-015/5141
(Sooranad South)
|
1613010006NRG24210320242280967
|
21/03/2024
|
MOHANAN PILLAI
|
1613010006WL105186
|
MOHANAN PILLAI
|
00415
|
SBIN0070450
|
654
|
654
|
Processed
|
19/04/2024
|
|
3106905014
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24198
|
24198
|
|
|
|
|
|
|
|