|
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)
|
1613010006NRG24090120241832215
|
09/01/2024
|
Geetha kumari R
|
1613010006WL079842
|
Geetha kumari R
|
00078
|
CNRB0003537
|
327
|
327
|
Processed
|
16/03/2024
|
|
1902498920
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-014/1082
(Sooranad South)
|
1613010006NRG24090120241832216
|
09/01/2024
|
SUBHA R
|
1613010006WL079842
|
SUBHA R
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498937
|
|
SUBHA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1090
(Sooranad South)
|
1613010006NRG24090120241832217
|
09/01/2024
|
SIVAN PILLAI P
|
1613010006WL079842
|
SIVAN PILLAI P
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902498928
|
|
SIVAN PILLAI P
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/1952
(Sooranad South)
|
1613010006NRG24090120241832218
|
09/01/2024
|
SUDHARMMA R
|
1613010006WL079842
|
SUDHARMMA R
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902498918
|
|
SUDHARMMA R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/207
(Sooranad South)
|
1613010006NRG24090120241832219
|
09/01/2024
|
RENJITH M
|
1613010006WL079842
|
RENJITH M
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902498911
|
|
RENJITH M
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/298
(Sooranad South)
|
1613010006NRG24090120241832220
|
09/01/2024
|
GOPALAKRISHNA PILLAI C
|
1613010006WL079842
|
GOPALAKRISHNA PILLAI C
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498930
|
|
GOPALAKRISHNA PILLAI C
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/318
(Sooranad South)
|
1613010006NRG24090120241832221
|
09/01/2024
|
RADHAMANIAMMA D
|
1613010006WL079842
|
RADHAMANIAMMA D
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498934
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/329
(Sooranad South)
|
1613010006NRG24090120241832222
|
09/01/2024
|
VIJAYAKUMARI S
|
1613010006WL079842
|
VIJAYAKUMARI S
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498933
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-014/4057
(Sooranad South)
|
1613010006NRG24090120241832224
|
09/01/2024
|
lalitha
|
1613010006WL079842
|
lalitha
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902498905
|
|
LALITHA SAJEEVAN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-014/51
(Sooranad South)
|
1613010006NRG24090120241832228
|
09/01/2024
|
VIJAYAMMA K
|
1613010006WL079842
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498927
|
|
VIJAYAMMA K
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-015/1143
(Sooranad South)
|
1613010006NRG24090120241832230
|
09/01/2024
|
LATHIKA J
|
1613010006WL079842
|
LATHIKA J
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498917
|
|
LATHIKA J
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-015/1456
(Sooranad South)
|
1613010006NRG24090120241832231
|
09/01/2024
|
MYMUNATH S
|
1613010006WL079842
|
MYMUNATH S
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498935
|
|
Mrs. Maimoonath
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-015/1739
(Sooranad South)
|
1613010006NRG24090120241832232
|
09/01/2024
|
RAVEENDRAN PILLAI K
|
1613010006WL079842
|
RAVEENDRAN PILLAI K
|
00078
|
CNRB0003537
|
327
|
327
|
Processed
|
16/03/2024
|
|
1902498914
|
|
RAVEENDRAN PILLAI K
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-015/1861
(Sooranad South)
|
1613010006NRG24090120241832233
|
09/01/2024
|
FATHIMA BEEVI R
|
1613010006WL079842
|
FATHIMA BEEVI R
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498939
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-015/3013
(Sooranad South)
|
1613010006NRG24090120241832234
|
09/01/2024
|
Hridya Raj A
|
1613010006WL079842
|
Hridya Raj A
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498921
|
|
HRIDYA RAJ A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-015/3158
(Sooranad South)
|
1613010006NRG24090120241832235
|
09/01/2024
|
SEETHADEVI Y
|
1613010006WL079842
|
SEETHADEVI Y
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498906
|
|
MRS SEETHADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-015/4232
(Sooranad South)
|
1613010006NRG24090120241832238
|
09/01/2024
|
Ramani
|
1613010006WL079842
|
Ramani
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902498904
|
|
RAMANI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-015/446
(Sooranad South)
|
1613010006NRG24090120241832241
|
09/01/2024
|
PRIYA S
|
1613010006WL079842
|
PRIYA S
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902498938
|
|
PRIYA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-015/448
(Sooranad South)
|
1613010006NRG24090120241832242
|
09/01/2024
|
HARIPRIYA S
|
1613010006WL079842
|
HARIPRIYA S
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902498936
|
|
HARIPRIYA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-015/449
(Sooranad South)
|
1613010006NRG24090120241832243
|
09/01/2024
|
THANKAMANI AMMA B
|
1613010006WL079842
|
THANKAMANI AMMA B
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498932
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-015/457
(Sooranad South)
|
1613010006NRG24090120241832245
|
09/01/2024
|
THANKAMNIAMMA B
|
1613010006WL079842
|
THANKAMNIAMMA B
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902498931
|
|
THANKAMNIAMMA B
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-015/458
(Sooranad South)
|
1613010006NRG24090120241832247
|
09/01/2024
|
VASUDEVAN PILLAI N
|
1613010006WL079842
|
VASUDEVAN PILLAI N
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498929
|
|
VASUDEVAN PILLAI N
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-015/5411
(Sooranad South)
|
1613010006NRG24090120241832253
|
09/01/2024
|
beena kumari
|
1613010006WL079842
|
beena kumari
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498919
|
|
BEENAKUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24525
|
24525
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-006-014/381
(Sooranad South)
|
1613010006NRG24090120241832223
|
09/01/2024
|
Prasanna Kumary
|
1613010006WL079842
|
Prasanna Kumary
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902498909
|
|
Mrs. PRASANNA KUMARY
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-015/4855
(Sooranad South)
|
1613010006NRG24090120241832249
|
09/01/2024
|
VENUGOPAL.
|
1613010006WL079842
|
VENUGOPAL.
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902498907
|
|
Mr. Venugopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-006-015/3808
(Sooranad South)
|
1613010006NRG24090120241832237
|
09/01/2024
|
sudha
|
1613010006WL079842
|
sudha
|
00415
|
SBIN0004405
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498925
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-014/4859
(Sooranad South)
|
1613010006NRG24090120241832226
|
09/01/2024
|
Saralamma
|
1613010006WL079842
|
Saralamma
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902498923
|
|
SARALAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-014/6079
(Sooranad South)
|
1613010006NRG24090120241832229
|
09/01/2024
|
prasanna kumari
|
1613010006WL079842
|
prasanna kumari
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498924
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-015/3633
(Sooranad South)
|
1613010006NRG24090120241832236
|
09/01/2024
|
usha kumari
|
1613010006WL079842
|
usha kumari
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902498903
|
|
USHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-015/4548
(Sooranad South)
|
1613010006NRG24090120241832244
|
09/01/2024
|
Mallika
|
1613010006WL079842
|
Mallika
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902498912
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-015/4576
(Sooranad South)
|
1613010006NRG24090120241832246
|
09/01/2024
|
Sudha
|
1613010006WL079842
|
Sudha
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902498902
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-015/4855
(Sooranad South)
|
1613010006NRG24090120241832248
|
09/01/2024
|
Ambika
|
1613010006WL079842
|
Ambika
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498926
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-015/5381
(Sooranad South)
|
1613010006NRG24090120241832252
|
09/01/2024
|
sreedevi
|
1613010006WL079842
|
sreedevi
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498922
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-014/4398
(Sooranad South)
|
1613010006NRG24090120241832225
|
09/01/2024
|
SEENATH BEEVI
|
1613010006WL079842
|
SEENATH BEEVI
|
00415
|
SBIN0070450
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902498913
|
|
MR SEENATH N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-014/4913
(Sooranad South)
|
1613010006NRG24090120241832227
|
09/01/2024
|
Sudhakumary. N
|
1613010006WL079842
|
Sudhakumary. N
|
00415
|
SBIN0070450
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902498915
|
|
MR SUDHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-015/4308
(Sooranad South)
|
1613010006NRG24090120241832239
|
09/01/2024
|
Prasad P
|
1613010006WL079842
|
Prasad P
|
00415
|
SBIN0070450
|
1308
|
1308
|
Processed
|
16/03/2024
|
|
1902498910
|
|
MR PRASAD P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-015/5141
(Sooranad South)
|
1613010006NRG24090120241832251
|
09/01/2024
|
MOHANAN PILLAI
|
1613010006WL079842
|
MOHANAN PILLAI
|
00415
|
SBIN0070450
|
981
|
981
|
Processed
|
16/03/2024
|
|
1902498908
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-015/4987
(Sooranad South)
|
1613010006NRG24090120241832250
|
09/01/2024
|
sreelatha
|
1613010006WL079842
|
sreelatha
|
00462
|
UCBA0002560
|
327
|
327
|
Processed
|
16/03/2024
|
|
1902498901
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-015/441
(Sooranad South)
|
1613010006NRG24090120241832240
|
09/01/2024
|
Ambuja kumary
|
1613010006WL079842
|
Ambuja kumary
|
00657
|
KLGB0040639
|
654
|
654
|
Processed
|
16/03/2024
|
|
1902498916
|
|
AMBUJAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39894
|
39894
|
|
|
|
|
|
|
|