|
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-13-010-006-012/233
(Sooranad South)
|
1613010006NRG24170220242080600
|
17/02/2024
|
VASANTHAKUMARI V V
|
1613010006WL092449
|
VASANTHAKUMARI V V
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894406488
|
|
VASANTHAKUMARI V V
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/28
(Sooranad South)
|
1613010006NRG24170220242080601
|
17/02/2024
|
RADHAMANI G
|
1613010006WL092449
|
RADHAMANI G
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
12/04/2024
|
|
2894406483
|
|
RADHAMANI G
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/885
(Sooranad South)
|
1613010006NRG24170220242080602
|
17/02/2024
|
LATHIKA J
|
1613010006WL092449
|
LATHIKA J
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
12/04/2024
|
|
2894406495
|
|
LATHIKA S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-015/1159
(Sooranad South)
|
1613010006NRG24170220242080603
|
17/02/2024
|
SAVITHRI K
|
1613010006WL092449
|
SAVITHRI K
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
12/04/2024
|
|
2894406484
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-015/1363
(West Kallada)
|
1613010006NRG24170220242080605
|
17/02/2024
|
SUGUNA R
|
1613010006WL092449
|
SUGUNA R
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
13/04/2024
|
|
2894406485
|
|
Mrs. SUGUNA R
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-015/1453
(Sooranad South)
|
1613010006NRG24170220242080606
|
17/02/2024
|
ANANDAN M
|
1613010006WL092449
|
ANANDAN M
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
12/04/2024
|
|
2894406494
|
|
ANANDAN M
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-015/1826
(Sooranad South)
|
1613010006NRG24170220242080608
|
17/02/2024
|
Sugathakumary
|
1613010006WL092449
|
Sugathakumary
|
00078
|
CNRB0003537
|
1635
|
1635
|
Processed
|
12/04/2024
|
|
2894406507
|
|
SUGATHAKUMARI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-015/1859
(Sooranad South)
|
1613010006NRG24170220242080609
|
17/02/2024
|
SANTHI S
|
1613010006WL092449
|
SANTHI S
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
12/04/2024
|
|
2894406489
|
|
MRS SANTHI VISWARAJAN S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-015/2410
(Sooranad South)
|
1613010006NRG24170220242080610
|
17/02/2024
|
SADASIVAN M
|
1613010006WL092449
|
SADASIVAN M
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
12/04/2024
|
|
2894406493
|
|
SADASIVAN M
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-015/31
(Sooranad South)
|
1613010006NRG24170220242080612
|
17/02/2024
|
YAMUNA R
|
1613010006WL092449
|
YAMUNA R
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
12/04/2024
|
|
2894406496
|
|
YAMUNA R
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-015/421
(Sooranad South)
|
1613010006NRG24170220242080616
|
17/02/2024
|
SUJITHA R
|
1613010006WL092449
|
SUJITHA R
|
00078
|
CNRB0003537
|
327
|
327
|
Processed
|
12/04/2024
|
|
2894406487
|
|
SUJITHA R
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-015/422
(Sooranad South)
|
1613010006NRG24170220242080618
|
17/02/2024
|
PRASANNA P
|
1613010006WL092449
|
PRASANNA P
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
13/04/2024
|
|
2894406492
|
|
PRASANNA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-015/4613
(Sooranad South)
|
1613010006NRG24170220242080621
|
17/02/2024
|
vargeez
|
1613010006WL092449
|
vargeez
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
12/04/2024
|
|
2894406497
|
|
VARGHEESE A
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-016/1111
(Sooranad South)
|
1613010006NRG24170220242080634
|
17/02/2024
|
SATHI S
|
1613010006WL092449
|
SATHI S
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
12/04/2024
|
|
2894406490
|
|
SATHY S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-016/239
(Sooranad South)
|
1613010006NRG24170220242080635
|
17/02/2024
|
RUGMINI L
|
1613010006WL092449
|
RUGMINI L
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
12/04/2024
|
|
2894406486
|
|
RUGMINI L
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-016/50
(Sooranad South)
|
1613010006NRG24170220242080636
|
17/02/2024
|
VALSALA K
|
1613010006WL092449
|
VALSALA K
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894406491
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23871
|
23871
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-006-015/1355
(Sooranad South)
|
1613010006NRG24170220242080604
|
17/02/2024
|
VIJAYAMMA. C
|
1613010006WL092449
|
VIJAYAMMA. C
|
00127
|
FDRL0001107
|
1635
|
1635
|
Processed
|
12/04/2024
|
|
2894406473
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-015/1773
(Sooranad South)
|
1613010006NRG24170220242080607
|
17/02/2024
|
Mini R
|
1613010006WL092449
|
Mini R
|
00127
|
FDRL0001289
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894406474
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-015/5078
(Sooranad South)
|
1613010006NRG24170220242080624
|
17/02/2024
|
beenakumari
|
1613010006WL092449
|
beenakumari
|
00127
|
FDRL0001289
|
981
|
981
|
Processed
|
12/04/2024
|
|
2894406475
|
|
BEENA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-015/5024
(Sooranad South)
|
1613010006NRG24170220242080623
|
17/02/2024
|
ranjini
|
1613010006WL092449
|
ranjini
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
13/04/2024
|
|
2894406501
|
|
ranjini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-015/6138
(Sooranad South)
|
1613010006NRG24170220242080632
|
17/02/2024
|
Babu R
|
1613010006WL092449
|
Babu R
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
2894406504
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-015/6138
(Sooranad South)
|
1613010006NRG24170220242080631
|
17/02/2024
|
SARASWATHI K
|
1613010006WL092449
|
SARASWATHI K
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
13/04/2024
|
|
2894406505
|
|
Ms. Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-016/101
(Sooranad South)
|
1613010006NRG24170220242080633
|
17/02/2024
|
SANTHA
|
1613010006WL092449
|
SANTHA
|
00415
|
SBIN0004405
|
1635
|
1635
|
Processed
|
13/04/2024
|
|
2894406479
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-006-015/3010
(Sooranad South)
|
1613010006NRG24170220242080611
|
17/02/2024
|
vasanda
|
1613010006WL092449
|
vasanda
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
13/04/2024
|
|
2894406476
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-015/3490
(Sooranad South)
|
1613010006NRG24170220242080613
|
17/02/2024
|
Sheeja
|
1613010006WL092449
|
Sheeja
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894406481
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-015/3694
(Sooranad South)
|
1613010006NRG24170220242080614
|
17/02/2024
|
Chandramathy
|
1613010006WL092449
|
Chandramathy
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
13/04/2024
|
|
2894406482
|
|
Mrs. K CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-015/4106
(Sooranad South)
|
1613010006NRG24170220242080615
|
17/02/2024
|
REMANI
|
1613010006WL092449
|
REMANI
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
12/04/2024
|
|
2894406477
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-015/421
(Sooranad South)
|
1613010006NRG24170220242080617
|
17/02/2024
|
Sudha
|
1613010006WL092449
|
Sudha
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894406480
|
|
MR SUDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-015/4523
(Sooranad South)
|
1613010006NRG24170220242080620
|
17/02/2024
|
Sajitha S
|
1613010006WL092449
|
Sajitha S
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
12/04/2024
|
|
2894406478
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-015/5307
(Sooranad South)
|
1613010006NRG24170220242080626
|
17/02/2024
|
santhanavally
|
1613010006WL092449
|
santhanavally
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894406508
|
|
MRS SANTHANAVALLY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-015/5532
(Sooranad South)
|
1613010006NRG24170220242080627
|
17/02/2024
|
sarithabhai
|
1613010006WL092449
|
sarithabhai
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
12/04/2024
|
|
2894406498
|
|
MRS SATHYBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-015/5587
(Sooranad South)
|
1613010006NRG24170220242080628
|
17/02/2024
|
remani
|
1613010006WL092449
|
remani
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
12/04/2024
|
|
2894406502
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12753
|
12753
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-015/4806
(Sooranad South)
|
1613010006NRG24170220242080622
|
17/02/2024
|
CHANDRIKA
|
1613010006WL092449
|
CHANDRIKA
|
00415
|
SBIN0070450
|
1962
|
1962
|
Processed
|
12/04/2024
|
|
2894406503
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-015/4376
(Sooranad South)
|
1613010006NRG24170220242080619
|
17/02/2024
|
Sarala
|
1613010006WL092449
|
Sarala
|
00415
|
SBIN0071067
|
981
|
981
|
Processed
|
12/04/2024
|
|
2894406506
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-006-015/6119
(Sooranad South)
|
1613010006NRG24170220242080629
|
17/02/2024
|
Remya R
|
1613010006WL092449
|
Remya R
|
00415
|
SBIN0071240
|
1635
|
1635
|
Processed
|
13/04/2024
|
|
2894406499
|
|
Remya R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-006-015/6121
(Sooranad South)
|
1613010006NRG24170220242080630
|
17/02/2024
|
JAYASREE C J
|
1613010006WL092449
|
JAYASREE C J
|
00657
|
KLGB0040639
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2894406500
|
|
JAYASREE C J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-015/5278
(Sooranad South)
|
1613010006NRG24170220242080625
|
17/02/2024
|
Shylaja B
|
1613010006WL092449
|
Shylaja B
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
13/04/2024
|
|
2894406472
|
|
SHAILAJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51993
|
51993
|
|
|
|
|
|
|
|