|
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-13-010-006-012/2307
(Sooranad South)
|
1613010006NRG24210620230408787
|
21/06/2023
|
BINDHU B
|
1613010006WL017086
|
BINDHU B
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701137
|
|
BINDHU B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/233
(Sooranad South)
|
1613010006NRG24210620230408788
|
21/06/2023
|
VASANTHAKUMARI V V
|
1613010006WL017086
|
VASANTHAKUMARI V V
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810701142
|
|
VASANTHAKUMARI V V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/28
(Sooranad South)
|
1613010006NRG24210620230408789
|
21/06/2023
|
RADHAMANI G
|
1613010006WL017086
|
RADHAMANI G
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701136
|
|
RADHAMANI G
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/885
(Sooranad South)
|
1613010006NRG24210620230408790
|
21/06/2023
|
LATHIKA J
|
1613010006WL017086
|
LATHIKA J
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701151
|
|
LATHIKA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-013/1362
(Sooranad South)
|
1613010006NRG24210620230408791
|
21/06/2023
|
SUJATHA C
|
1613010006WL017086
|
SUJATHA C
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810701152
|
|
SUJATHA C
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/8
(Sooranad South)
|
1613010006NRG24210620230408792
|
21/06/2023
|
RAMACHANDRAN PILLAI R
|
1613010006WL017086
|
RAMACHANDRAN PILLAI R
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810701149
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-015/1159
(Sooranad South)
|
1613010006NRG24210620230408793
|
21/06/2023
|
SAVITHRI K
|
1613010006WL017086
|
SAVITHRI K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810701138
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-015/1363
(West Kallada)
|
1613010006NRG24210620230408795
|
21/06/2023
|
SUGUNA R
|
1613010006WL017086
|
SUGUNA R
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810701139
|
|
Mrs. SUGUNA R
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-015/1375
(Sooranad South)
|
1613010006NRG24210620230408796
|
21/06/2023
|
SHARADHA K
|
1613010006WL017086
|
SHARADHA K
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810701146
|
|
Mrs. S SARADA 73047
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-015/1453
(Sooranad South)
|
1613010006NRG24210620230408797
|
21/06/2023
|
ANANDAN M
|
1613010006WL017086
|
ANANDAN M
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701147
|
|
ANANDAN M
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-015/1826
(Sooranad South)
|
1613010006NRG24210620230408799
|
21/06/2023
|
Sugathakumary
|
1613010006WL017086
|
Sugathakumary
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701135
|
|
SUGATHAKUMARI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-015/1859
(Sooranad South)
|
1613010006NRG24210620230408800
|
21/06/2023
|
SANTHI S
|
1613010006WL017086
|
SANTHI S
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
27/06/2023
|
|
2810701143
|
|
MRS SANTHI VISWARAJAN S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-015/2266
(Sooranad South)
|
1613010006NRG24210620230408802
|
21/06/2023
|
Shanthy
|
1613010006WL017086
|
Shanthy
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810701134
|
|
SANTHI S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-015/2410
(Sooranad South)
|
1613010006NRG24210620230408803
|
21/06/2023
|
SADASIVAN M
|
1613010006WL017086
|
SADASIVAN M
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701150
|
|
SADASIVAN M
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-015/3005
(Sooranad South)
|
1613010006NRG24210620230408804
|
21/06/2023
|
RAVICHANDRAN N
|
1613010006WL017086
|
RAVICHANDRAN N
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701148
|
|
RAVICHANDRAN N
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-015/31
(Sooranad South)
|
1613010006NRG24210620230408805
|
21/06/2023
|
YAMUNA R
|
1613010006WL017086
|
YAMUNA R
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701153
|
|
YAMUNA R
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-015/421
(Sooranad South)
|
1613010006NRG24210620230408809
|
21/06/2023
|
SUJITHA R
|
1613010006WL017086
|
SUJITHA R
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810701141
|
|
SUJITHA R
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-015/4613
(Sooranad South)
|
1613010006NRG24210620230408813
|
21/06/2023
|
vargeez
|
1613010006WL017086
|
vargeez
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701154
|
|
VARGHEESE A
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-016/1111
(Sooranad South)
|
1613010006NRG24210620230408824
|
21/06/2023
|
SATHI S
|
1613010006WL017086
|
SATHI S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701144
|
|
SATHY S
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-016/239
(Sooranad South)
|
1613010006NRG24210620230408825
|
21/06/2023
|
RUGMINI L
|
1613010006WL017086
|
RUGMINI L
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701140
|
|
RUGMINI L
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-016/50
(Sooranad South)
|
1613010006NRG24210620230408826
|
21/06/2023
|
VALSALA K
|
1613010006WL017086
|
VALSALA K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701145
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-006-015/1355
(Sooranad South)
|
1613010006NRG24210620230408794
|
21/06/2023
|
VIJAYAMMA. C
|
1613010006WL017086
|
VIJAYAMMA. C
|
00127
|
FDRL0001107
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810701124
|
|
VIJAYAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-015/1773
(Sooranad South)
|
1613010006NRG24210620230408798
|
21/06/2023
|
Mini R
|
1613010006WL017086
|
Mini R
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810701125
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-015/5078
(Sooranad South)
|
1613010006NRG24210620230408816
|
21/06/2023
|
beenakumari
|
1613010006WL017086
|
beenakumari
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701126
|
|
BEENA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-006-015/5278
(Sooranad South)
|
1613010006NRG24210620230408817
|
21/06/2023
|
shylaja
|
1613010006WL017086
|
shylaja
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701123
|
|
SHILAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-006-015/5024
(Sooranad South)
|
1613010006NRG24210620230408815
|
21/06/2023
|
ranjini
|
1613010006WL017086
|
ranjini
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701156
|
|
ranjini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-015/6138
(Sooranad South)
|
1613010006NRG24210620230408822
|
21/06/2023
|
Babu R
|
1613010006WL017086
|
Babu R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810701161
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-016/101
(Sooranad South)
|
1613010006NRG24210620230408823
|
21/06/2023
|
Santha
|
1613010006WL017086
|
Santha
|
00415
|
SBIN0004405
|
1650
|
1650
|
Rejected
|
27/06/2023
|
|
2810701130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-015/3490
(Sooranad South)
|
1613010006NRG24210620230408806
|
21/06/2023
|
Sheeja
|
1613010006WL017086
|
Sheeja
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701132
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-015/3694
(Sooranad South)
|
1613010006NRG24210620230408807
|
21/06/2023
|
Chandramathy
|
1613010006WL017086
|
Chandramathy
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810701133
|
|
Mrs. K CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-015/4106
(Sooranad South)
|
1613010006NRG24210620230408808
|
21/06/2023
|
REMANI
|
1613010006WL017086
|
REMANI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701128
|
|
MS REMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-015/421
(Sooranad South)
|
1613010006NRG24210620230408810
|
21/06/2023
|
Sudha
|
1613010006WL017086
|
Sudha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810701131
|
|
MR SUDHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-015/4523
(Sooranad South)
|
1613010006NRG24210620230408812
|
21/06/2023
|
Sajitha S
|
1613010006WL017086
|
Sajitha S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810701129
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-015/5307
(Sooranad South)
|
1613010006NRG24210620230408818
|
21/06/2023
|
santhanavally
|
1613010006WL017086
|
santhanavally
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701127
|
|
MRS SANTHANAVALLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-015/5532
(Sooranad South)
|
1613010006NRG24210620230408820
|
21/06/2023
|
sarithabhai
|
1613010006WL017086
|
sarithabhai
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701155
|
|
MRS SATHYBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-015/5587
(Sooranad South)
|
1613010006NRG24210620230408821
|
21/06/2023
|
remani
|
1613010006WL017086
|
remani
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/06/2023
|
|
2810701159
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-015/4806
(Sooranad South)
|
1613010006NRG24210620230408814
|
21/06/2023
|
CHANDRIKA
|
1613010006WL017086
|
CHANDRIKA
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810701160
|
|
MRS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-015/5307
(Sooranad South)
|
1613010006NRG24210620230408819
|
21/06/2023
|
sarasan
|
1613010006WL017086
|
sarasan
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810701158
|
|
MR SARASAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-015/4376
(Sooranad South)
|
1613010006NRG24210620230408811
|
21/06/2023
|
Sarala
|
1613010006WL017086
|
Sarala
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810701157
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|