|
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-13-010-006-012/115
(Sooranad South)
|
1613010006NRG24210220242103070
|
21/02/2024
|
GEETHA N
|
1613010006WL093711
|
GEETHA N
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894470058
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/1209
(Sooranad South)
|
1613010006NRG24210220242103071
|
21/02/2024
|
SOUDA BEEVI
|
1613010006WL093711
|
SOUDA BEEVI
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470054
|
|
SOUDA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/1410
(Sooranad South)
|
1613010006NRG24210220242103072
|
21/02/2024
|
BEENAKUMARI R
|
1613010006WL093711
|
BEENAKUMARI R
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894470061
|
|
BEENAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/1445
(Sooranad South)
|
1613010006NRG24210220242103073
|
21/02/2024
|
SUJA T
|
1613010006WL093711
|
SUJA T
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894470067
|
|
SUJA T
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/1833
(Sooranad South)
|
1613010006NRG24210220242103074
|
21/02/2024
|
SHEEBA M
|
1613010006WL093711
|
SHEEBA M
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894470060
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/2150
(Sooranad South)
|
1613010006NRG24210220242103075
|
21/02/2024
|
LATHA KUMARI D
|
1613010006WL093711
|
LATHA KUMARI D
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894470062
|
|
LATHAKUMARI D
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/2185
(Sooranad South)
|
1613010006NRG24210220242103076
|
21/02/2024
|
HASEENA S
|
1613010006WL093711
|
HASEENA S
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894470068
|
|
HASEENA S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/2278
(Sooranad South)
|
1613010006NRG24210220242103077
|
21/02/2024
|
INDIRAYAMMA P
|
1613010006WL093711
|
INDIRAYAMMA P
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470064
|
|
INDIRAYAMMA P
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/2308
(Sooranad South)
|
1613010006NRG24210220242103079
|
21/02/2024
|
SEETHAMMA A K
|
1613010006WL093711
|
SEETHAMMA A K
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470056
|
|
SEETHAMMA K
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/2344
(Sooranad South)
|
1613010006NRG24210220242103080
|
21/02/2024
|
RAMANIAMMA S
|
1613010006WL093711
|
RAMANIAMMA S
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894470063
|
|
RAMANIAMMA S
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/2981
(Sooranad South)
|
1613010006NRG24210220242103081
|
21/02/2024
|
SAJITHA S
|
1613010006WL093711
|
SAJITHA S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470072
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/4845
(Sooranad South)
|
1613010006NRG24210220242103085
|
21/02/2024
|
BEENA T
|
1613010006WL093711
|
BEENA T
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470081
|
|
BEENA T
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/521
(Sooranad South)
|
1613010006NRG24210220242103088
|
21/02/2024
|
RESMI R
|
1613010006WL093711
|
RESMI R
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470049
|
|
MRS RESMI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/524
(Sooranad South)
|
1613010006NRG24210220242103090
|
21/02/2024
|
SUJATHA B
|
1613010006WL093711
|
SUJATHA B
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470070
|
|
SUJATHA B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/526
(Sooranad South)
|
1613010006NRG24210220242103091
|
21/02/2024
|
RAMA DEVI K
|
1613010006WL093711
|
RAMA DEVI K
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470066
|
|
REMA DEVI K
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-012/530
(Sooranad South)
|
1613010006NRG24210220242103092
|
21/02/2024
|
LEELAVATHY AMMA P
|
1613010006WL093711
|
LEELAVATHY AMMA P
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470052
|
|
MRS LEELAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/5729
(Sooranad South)
|
1613010006NRG24210220242103094
|
21/02/2024
|
suja
|
1613010006WL093711
|
suja
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470048
|
|
MR SUJA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-012/624
(Sooranad South)
|
1613010006NRG24210220242103095
|
21/02/2024
|
RAHIYANATH K
|
1613010006WL093711
|
RAHIYANATH K
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470065
|
|
RAHIYANATH K
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/77
(Sooranad South)
|
1613010006NRG24210220242103097
|
21/02/2024
|
JAMEELA BEEVI M
|
1613010006WL093711
|
JAMEELA BEEVI M
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894470055
|
|
JAMEELA BEEVI M
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-012/955
(Sooranad South)
|
1613010006NRG24210220242103099
|
21/02/2024
|
VANAJA S
|
1613010006WL093711
|
VANAJA S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470053
|
|
VANAJA S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-012/959
(Sooranad South)
|
1613010006NRG24210220242103100
|
21/02/2024
|
AMBIKA C
|
1613010006WL093711
|
AMBIKA C
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470069
|
|
AMBIKA C
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/961
(Sooranad South)
|
1613010006NRG24210220242103101
|
21/02/2024
|
VIJAYAKUMARI S
|
1613010006WL093711
|
VIJAYAKUMARI S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470071
|
|
MRS RANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/963
(Sooranad South)
|
1613010006NRG24210220242103103
|
21/02/2024
|
BALAKRISHNAN
|
1613010006WL093711
|
BALAKRISHNAN
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894470047
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-012/963
(Sooranad South)
|
1613010006NRG24210220242103102
|
21/02/2024
|
LALITHA N
|
1613010006WL093711
|
LALITHA N
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894470050
|
|
LALITHA N
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/965
(Sooranad South)
|
1613010006NRG24210220242103105
|
21/02/2024
|
SREEJA P
|
1613010006WL093711
|
SREEJA P
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470051
|
|
SREEJA P
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-015/250
(Sooranad South)
|
1613010006NRG24210220242103107
|
21/02/2024
|
CHANDRIKA P G
|
1613010006WL093711
|
CHANDRIKA P G
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470059
|
|
CHANDRIKA P G
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-016/102
(Sooranad South)
|
1613010006NRG24210220242103108
|
21/02/2024
|
REJILA M
|
1613010006WL093711
|
REJILA M
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894470057
|
|
REJILA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45264
|
45264
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-008-006-010/162
(Sooranad South)
|
1613010006NRG24210220242103064
|
21/02/2024
|
ASMABEEVI
|
1613010006WL093711
|
ASMABEEVI
|
00127
|
FDRL0001289
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894470083
|
|
ASMABEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-012/523
(Sooranad South)
|
1613010006NRG24210220242103089
|
21/02/2024
|
CHINCHU
|
1613010006WL093711
|
CHINCHU
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470041
|
|
CHINCHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/5509
(Sooranad South)
|
1613010006NRG24210220242103067
|
21/02/2024
|
Santha
|
1613010006WL093711
|
Santha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894470074
|
|
Mrs. . SANTHA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-012/3718
(Sooranad South)
|
1613010006NRG24210220242103082
|
21/02/2024
|
USHA KUMARY
|
1613010006WL093711
|
USHA KUMARY
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894470079
|
|
USHA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-012/4810
(Sooranad South)
|
1613010006NRG24210220242103084
|
21/02/2024
|
CHANDRIKA
|
1613010006WL093711
|
CHANDRIKA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894470076
|
|
MRS CHANDRIKA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-012/4886
(Sooranad South)
|
1613010006NRG24210220242103087
|
21/02/2024
|
Ambili
|
1613010006WL093711
|
Ambili
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894470077
|
|
Mr. Ambili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-012/964
(Sooranad South)
|
1613010006NRG24210220242103104
|
21/02/2024
|
Amminni
|
1613010006WL093711
|
Amminni
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894470080
|
|
Mrs. L AMMINI 51161
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-012/966
(Sooranad South)
|
1613010006NRG24210220242103106
|
21/02/2024
|
SULOCHANA B
|
1613010006WL093711
|
SULOCHANA B
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470078
|
|
SULOCHANA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-006-010/5243
(Sooranad South)
|
1613010006NRG24210220242103068
|
21/02/2024
|
ajitha kumari
|
1613010006WL093711
|
ajitha kumari
|
00409
|
SIBL0000143
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470040
|
|
MRS AJITHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-012/4846
(Sooranad South)
|
1613010006NRG24210220242103086
|
21/02/2024
|
RENJINI T
|
1613010006WL093711
|
RENJINI T
|
00409
|
SIBL0000143
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470039
|
|
RENJINI T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-004/5834
(Sooranad South)
|
1613010006NRG24210220242103065
|
21/02/2024
|
VALSALA
|
1613010006WL093711
|
VALSALA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894470043
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-012/4592
(Sooranad South)
|
1613010006NRG24210220242103083
|
21/02/2024
|
SANTHAMMA
|
1613010006WL093711
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470046
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-012/5651
(Sooranad South)
|
1613010006NRG24210220242103093
|
21/02/2024
|
sindhu
|
1613010006WL093711
|
sindhu
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470045
|
|
MRS SINDHU KARTHIKEYAN ALAIS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-012/6572
(Sooranad South)
|
1613010006NRG24210220242103096
|
21/02/2024
|
RUGMINI AMMA
|
1613010006WL093711
|
RUGMINI AMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470042
|
|
MRS RUGMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-012/91
(Sooranad South)
|
1613010006NRG24210220242103098
|
21/02/2024
|
GEETHAMMA
|
1613010006WL093711
|
GEETHAMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470044
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-012/2303
(Sooranad South)
|
1613010006NRG24210220242103078
|
21/02/2024
|
Chandra Babu
|
1613010006WL093711
|
Chandra Babu
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894470075
|
|
MR CHANDRABABU K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/1025
(Sooranad South)
|
1613010006NRG24210220242103069
|
21/02/2024
|
PONNAMMA
|
1613010006WL093711
|
PONNAMMA
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894470082
|
|
PONNAMMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-007/35
(Sooranad South)
|
1613010006NRG24210220242103066
|
21/02/2024
|
LEKHAMOL R
|
1613010006WL093711
|
LEKHAMOL R
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894470073
|
|
Mrs. K RAJAMMA 56909
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70848
|
70848
|
|
|
|
|
|
|
|