|
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-13-010-006-016/1385
(Sooranad South)
|
1613010006NRG24030220241987521
|
06/02/2024
|
SATHY B
|
1613010006WL087639
|
SATHY B
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792569
|
|
SATHY B
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-016/1404
(Sooranad South)
|
1613010006NRG24030220241987522
|
06/02/2024
|
SUDHAYAMMA R
|
1613010006WL087639
|
SUDHAYAMMA R
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792582
|
|
SUDHAYAMMA R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-016/1493
(Sooranad South)
|
1613010006NRG24030220241987524
|
06/02/2024
|
AMBILI D
|
1613010006WL087639
|
AMBILI D
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141792574
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-016/2422
(Sooranad South)
|
1613010006NRG24030220241987525
|
06/02/2024
|
SANDHYA S
|
1613010006WL087639
|
SANDHYA S
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141792575
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-016/2753
(Sooranad South)
|
1613010006NRG24030220241987526
|
06/02/2024
|
MOHANAN PILLAI A
|
1613010006WL087639
|
MOHANAN PILLAI A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792585
|
|
MOHANAN PILLAI A
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-016/3544
(Sooranad South)
|
1613010006NRG24030220241987529
|
06/02/2024
|
SREEJA B K
|
1613010006WL087639
|
SREEJA B K
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141792568
|
|
SREEJA B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-016/36
(Sooranad South)
|
1613010006NRG24030220241987530
|
06/02/2024
|
PRASANNAKUMARI S
|
1613010006WL087639
|
PRASANNAKUMARI S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792584
|
|
PRASANNAKUMARI S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-016/3798
(Sooranad South)
|
1613010006NRG24030220241987531
|
06/02/2024
|
MANIYAN
|
1613010006WL087639
|
MANIYAN
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141792586
|
|
MANIYAN
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-016/3832
(Sooranad South)
|
1613010006NRG24030220241987532
|
06/02/2024
|
OMANA AMMA B
|
1613010006WL087639
|
OMANA AMMA B
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792589
|
|
OMANA AMMA B
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-016/4228
(Sooranad South)
|
1613010006NRG24030220241987534
|
06/02/2024
|
GOPALAKRISHNAN V
|
1613010006WL087639
|
GOPALAKRISHNAN V
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792567
|
|
GOPALAKRISHNAN V
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-016/4711
(Sooranad South)
|
1613010006NRG24030220241987536
|
06/02/2024
|
SINDHU
|
1613010006WL087639
|
SINDHU
|
00078
|
CNRB0003537
|
1968
|
1968
|
Rejected
|
25/03/2024
|
|
2141792564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-016/796
(Sooranad South)
|
1613010006NRG24030220241987542
|
06/02/2024
|
PREETHA D
|
1613010006WL087639
|
PREETHA D
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141792583
|
|
PREETHA D
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-016/797
(Sooranad South)
|
1613010006NRG24030220241987543
|
06/02/2024
|
THANKAPPAN PILLAI R
|
1613010006WL087639
|
THANKAPPAN PILLAI R
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792565
|
|
THANKAPPAN PILLAI R
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-016/800
(Sooranad South)
|
1613010006NRG24030220241987545
|
06/02/2024
|
KANAKAMMA
|
1613010006WL087639
|
KANAKAMMA
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141792587
|
|
KANAKAMMA P
|
UCO BANK(607066)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-016/800
(Sooranad South)
|
1613010006NRG24030220241987544
|
06/02/2024
|
MADHAVAN V
|
1613010006WL087639
|
MADHAVAN V
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141792588
|
|
MADHAVAN V
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-016/804
(Sooranad South)
|
1613010006NRG24030220241987546
|
06/02/2024
|
VALSALAKUMARI K
|
1613010006WL087639
|
VALSALAKUMARI K
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792573
|
|
VALSALAKUMARI K
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-016/809
(Sooranad South)
|
1613010006NRG24030220241987547
|
06/02/2024
|
SMITHA L
|
1613010006WL087639
|
SMITHA L
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141792571
|
|
SMITHA L
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-016/810
(Sooranad South)
|
1613010006NRG24030220241987548
|
06/02/2024
|
SREEKUMARI AMMA S
|
1613010006WL087639
|
SREEKUMARI AMMA S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792572
|
|
SREEKUMARI AMMA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-016/826
(Sooranad South)
|
1613010006NRG24030220241987550
|
06/02/2024
|
PANCHAMI K
|
1613010006WL087639
|
PANCHAMI K
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792580
|
|
PANCHAMI K
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-016/864
(Sooranad South)
|
1613010006NRG24030220241987551
|
06/02/2024
|
GEETHAKUMARI A
|
1613010006WL087639
|
GEETHAKUMARI A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792570
|
|
GEETHAKUMARI A
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-016/872
(Sooranad South)
|
1613010006NRG24030220241987552
|
06/02/2024
|
SARALAMMA P
|
1613010006WL087639
|
SARALAMMA P
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792579
|
|
SARALAMMA P
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-016/874
(Sooranad South)
|
1613010006NRG24030220241987553
|
06/02/2024
|
CHANDRIKA G
|
1613010006WL087639
|
CHANDRIKA G
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792578
|
|
CHANDRIKA G
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-016/875
(Sooranad South)
|
1613010006NRG24030220241987554
|
06/02/2024
|
BINDU SHAJI R
|
1613010006WL087639
|
BINDU SHAJI R
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792576
|
|
BINDU SHAJI R
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-016/876
(Sooranad South)
|
1613010006NRG24030220241987555
|
06/02/2024
|
SANTHAMMA S
|
1613010006WL087639
|
SANTHAMMA S
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141792581
|
|
MRS SANTHAMMA WIFE OF MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-016/877
(Sooranad South)
|
1613010006NRG24030220241987556
|
06/02/2024
|
MEENA A
|
1613010006WL087639
|
MEENA A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792566
|
|
MRS MEENA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-016/882
(Sooranad South)
|
1613010006NRG24030220241987557
|
06/02/2024
|
REGHUJA KUMARI
|
1613010006WL087639
|
REGHUJA KUMARI
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792577
|
|
REGHUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41656
|
41656
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-016/3936
(Sooranad South)
|
1613010006NRG24030220241987533
|
06/02/2024
|
shameerabeevi
|
1613010006WL087639
|
shameerabeevi
|
00127
|
FDRL0001107
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141792557
|
|
SHAMEERA BEEVI H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-016/1420
(Sooranad South)
|
1613010006NRG24030220241987523
|
06/02/2024
|
SINDHU
|
1613010006WL087639
|
SINDHU
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141792558
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-016/5569
(Sooranad South)
|
1613010006NRG24030220241987540
|
06/02/2024
|
payaru munda
|
1613010006WL087639
|
payaru munda
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141792559
|
|
PAYRO MUNDA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-016/3543
(Sooranad South)
|
1613010006NRG24030220241987528
|
06/02/2024
|
CHANDRA LEKHA S
|
1613010006WL087639
|
CHANDRA LEKHA S
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141792591
|
|
Mrs. CHANDRA LEKHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-016/795
(Sooranad South)
|
1613010006NRG24030220241987541
|
06/02/2024
|
SUJATHA M
|
1613010006WL087639
|
SUJATHA M
|
00177
|
IOBA0001878
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141792560
|
|
SUJATHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-006-016/4793
(Sooranad South)
|
1613010006NRG24030220241987537
|
06/02/2024
|
SAROJINI
|
1613010006WL087639
|
SAROJINI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792563
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-016/5394
(Sooranad South)
|
1613010006NRG24030220241987539
|
06/02/2024
|
Prasanna
|
1613010006WL087639
|
Prasanna
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141792561
|
|
MRS PRASANNA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-016/4917
(Sooranad South)
|
1613010006NRG24030220241987538
|
06/02/2024
|
SREEKALA
|
1613010006WL087639
|
SREEKALA
|
00462
|
UCBA0002560
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792562
|
|
SREEKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-006-016/4699
(Sooranad South)
|
1613010006NRG24030220241987535
|
06/02/2024
|
KUMARI
|
1613010006WL087639
|
KUMARI
|
00547
|
DLXB0000032
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792555
|
|
KUMARI C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-006-016/825
(Sooranad South)
|
1613010006NRG24030220241987549
|
06/02/2024
|
PRASANNA KUMARI
|
1613010006WL087639
|
PRASANNA KUMARI
|
00657
|
KLGB0040639
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141792590
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-016/3382
(Sooranad South)
|
1613010006NRG24030220241987527
|
06/02/2024
|
Anitha
|
1613010006WL087639
|
Anitha
|
00691
|
IPOS0000001
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141792556
|
|
ANITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57072
|
57072
|
|
|
|
|
|
|
|