|
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-13-010-006-011/4841
(Sooranad South)
|
1613010006NRG24200320242277243
|
20/03/2024
|
SUSEELA BAI M
|
1613010006WL104802
|
SUSEELA BAI M
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134045
|
|
Mrs. SUSEELA BHAI
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/1046
(Sooranad South)
|
1613010006NRG24200320242277245
|
20/03/2024
|
REGHUNATHAN A
|
1613010006WL104802
|
REGHUNATHAN A
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109134050
|
|
REGHUNATHAN A
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/1046
(Sooranad South)
|
1613010006NRG24200320242277244
|
20/03/2024
|
SUSHEELA A
|
1613010006WL104802
|
SUSHEELA A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109134049
|
|
SUSEELA A
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/115
(Sooranad South)
|
1613010006NRG24200320242277246
|
20/03/2024
|
GEETHA N
|
1613010006WL104802
|
GEETHA N
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109134051
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/1209
(Sooranad South)
|
1613010006NRG24200320242277247
|
20/03/2024
|
SOUDA BEEVI
|
1613010006WL104802
|
SOUDA BEEVI
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109134052
|
|
SOUDA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/1410
(Sooranad South)
|
1613010006NRG24200320242277248
|
20/03/2024
|
BEENAKUMARI R
|
1613010006WL104802
|
BEENAKUMARI R
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134053
|
|
BEENAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/1445
(Sooranad South)
|
1613010006NRG24200320242277249
|
20/03/2024
|
SUJA T
|
1613010006WL104802
|
SUJA T
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109134054
|
|
SUJA T
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/1833
(Sooranad South)
|
1613010006NRG24200320242277250
|
20/03/2024
|
SHEEBA M
|
1613010006WL104802
|
SHEEBA M
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109134055
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/2150
(Sooranad South)
|
1613010006NRG24200320242277251
|
20/03/2024
|
LATHA KUMARI D
|
1613010006WL104802
|
LATHA KUMARI D
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109134066
|
|
LATHAKUMARI D
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/2185
(Sooranad South)
|
1613010006NRG24200320242277252
|
20/03/2024
|
HASEENA S
|
1613010006WL104802
|
HASEENA S
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109134056
|
|
HASEENA S
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/2278
(Sooranad South)
|
1613010006NRG24200320242277253
|
20/03/2024
|
INDIRAYAMMA P
|
1613010006WL104802
|
INDIRAYAMMA P
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134067
|
|
INDIRAYAMMA P
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/2308
(Sooranad South)
|
1613010006NRG24200320242277255
|
20/03/2024
|
SEETHAMMA A K
|
1613010006WL104802
|
SEETHAMMA A K
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134068
|
|
SEETHAMMA K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/2344
(Sooranad South)
|
1613010006NRG24200320242277256
|
20/03/2024
|
RAMANIAMMA S
|
1613010006WL104802
|
RAMANIAMMA S
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134057
|
|
RAMANIAMMA S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/2981
(Sooranad South)
|
1613010006NRG24200320242277257
|
20/03/2024
|
SAJITHA S
|
1613010006WL104802
|
SAJITHA S
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134069
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/4845
(Sooranad South)
|
1613010006NRG24200320242277261
|
20/03/2024
|
BEENA T
|
1613010006WL104802
|
BEENA T
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134046
|
|
BEENA T
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-012/524
(Sooranad South)
|
1613010006NRG24200320242277265
|
20/03/2024
|
SUJATHA B
|
1613010006WL104802
|
SUJATHA B
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109134058
|
|
SUJATHA B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/526
(Sooranad South)
|
1613010006NRG24200320242277266
|
20/03/2024
|
RAMA DEVI K
|
1613010006WL104802
|
RAMA DEVI K
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109134070
|
|
REMA DEVI K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-012/527
(Sooranad South)
|
1613010006NRG24200320242277267
|
20/03/2024
|
SUBHAPRABHA P
|
1613010006WL104802
|
SUBHAPRABHA P
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109134047
|
|
MRS SUBHAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/5729
(Sooranad South)
|
1613010006NRG24200320242277269
|
20/03/2024
|
suja
|
1613010006WL104802
|
suja
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109134044
|
|
MR SUJA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-012/624
(Sooranad South)
|
1613010006NRG24200320242277270
|
20/03/2024
|
RAHIYANATH K
|
1613010006WL104802
|
RAHIYANATH K
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109134059
|
|
RAHIYANATH K
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-012/77
(Sooranad South)
|
1613010006NRG24200320242277272
|
20/03/2024
|
JAMEELA BEEVI M
|
1613010006WL104802
|
JAMEELA BEEVI M
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109134060
|
|
JAMEELA BEEVI M
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/955
(Sooranad South)
|
1613010006NRG24200320242277274
|
20/03/2024
|
VANAJA S
|
1613010006WL104802
|
VANAJA S
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109134061
|
|
VANAJA S
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/958
(Sooranad South)
|
1613010006NRG24200320242277275
|
20/03/2024
|
INDRAAMMA B
|
1613010006WL104802
|
INDRAAMMA B
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134071
|
|
INDRAAMMA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-012/959
(Sooranad South)
|
1613010006NRG24200320242277276
|
20/03/2024
|
AMBIKA C
|
1613010006WL104802
|
AMBIKA C
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134062
|
|
AMBIKA C
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/961
(Sooranad South)
|
1613010006NRG24200320242277277
|
20/03/2024
|
VIJAYAKUMARI S
|
1613010006WL104802
|
VIJAYAKUMARI S
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134063
|
|
MRS RANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-012/965
(Sooranad South)
|
1613010006NRG24200320242277279
|
20/03/2024
|
SREEJA P
|
1613010006WL104802
|
SREEJA P
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109134048
|
|
SREEJA P
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-015/250
(Sooranad South)
|
1613010006NRG24200320242277280
|
20/03/2024
|
CHANDRIKA P G
|
1613010006WL104802
|
CHANDRIKA P G
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134064
|
|
CHANDRIKA P G
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-016/102
(Sooranad South)
|
1613010006NRG24200320242277281
|
20/03/2024
|
REJILA M
|
1613010006WL104802
|
REJILA M
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109134065
|
|
REJILA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43952
|
43952
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-008-006-010/162
(Sooranad South)
|
1613010006NRG24200320242277238
|
20/03/2024
|
ASMABEEVI
|
1613010006WL104802
|
ASMABEEVI
|
00127
|
FDRL0001289
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109134038
|
|
ASMABEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-012/523
(Sooranad South)
|
1613010006NRG24200320242277264
|
20/03/2024
|
CHINCHU
|
1613010006WL104802
|
CHINCHU
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109134039
|
|
CHINCHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/1050
(Sooranad South)
|
1613010006NRG24200320242277239
|
20/03/2024
|
AJITHA S
|
1613010006WL104802
|
AJITHA S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109134075
|
|
Mrs. Ajitha S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-007/639
(Sooranad South)
|
1613010006NRG24200320242277241
|
20/03/2024
|
OMANA
|
1613010006WL104802
|
OMANA
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134077
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-012/4810
(Sooranad South)
|
1613010006NRG24200320242277260
|
20/03/2024
|
CHANDRIKA
|
1613010006WL104802
|
CHANDRIKA
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134079
|
|
MRS CHANDRIKA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-012/964
(Sooranad South)
|
1613010006NRG24200320242277278
|
20/03/2024
|
Amminni
|
1613010006WL104802
|
Amminni
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134072
|
|
Mrs. L AMMINI 51161
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-006-010/5243
(Sooranad South)
|
1613010006NRG24200320242277242
|
20/03/2024
|
ajitha kumari
|
1613010006WL104802
|
ajitha kumari
|
00409
|
SIBL0000143
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109134037
|
|
MRS AJITHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-012/4846
(Sooranad South)
|
1613010006NRG24200320242277262
|
20/03/2024
|
RENJINI T
|
1613010006WL104802
|
RENJINI T
|
00409
|
SIBL0000143
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109134036
|
|
RENJINI T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-012/4592
(Sooranad South)
|
1613010006NRG24200320242277259
|
20/03/2024
|
SANTHAMMA
|
1613010006WL104802
|
SANTHAMMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109134043
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-012/5038
(Sooranad South)
|
1613010006NRG24200320242277263
|
20/03/2024
|
Radhamany N
|
1613010006WL104802
|
Radhamany N
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134073
|
|
RADHAMANY N
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-012/5651
(Sooranad South)
|
1613010006NRG24200320242277268
|
20/03/2024
|
sindhu
|
1613010006WL104802
|
sindhu
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109134042
|
|
MRS SINDHU KARTHIKEYAN ALAIS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-012/6572
(Sooranad South)
|
1613010006NRG24200320242277271
|
20/03/2024
|
RUGMINI AMMA
|
1613010006WL104802
|
RUGMINI AMMA
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134040
|
|
MRS RUGMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-012/91
(Sooranad South)
|
1613010006NRG24200320242277273
|
20/03/2024
|
GEETHAMMA
|
1613010006WL104802
|
GEETHAMMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109134041
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-012/2303
(Sooranad South)
|
1613010006NRG24200320242277254
|
20/03/2024
|
Chandra Babu
|
1613010006WL104802
|
Chandra Babu
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109134076
|
|
MR CHANDRABABU K P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-012/3142
(Sooranad South)
|
1613010006NRG24200320242277258
|
20/03/2024
|
SABEENA S
|
1613010006WL104802
|
SABEENA S
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109134078
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-007/35
(Sooranad South)
|
1613010006NRG24200320242277240
|
20/03/2024
|
LEKHAMOL R
|
1613010006WL104802
|
LEKHAMOL R
|
00657
|
KLGB0040639
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109134074
|
|
Mrs. K RAJAMMA 56909
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65928
|
65928
|
|
|
|
|
|
|
|