|
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-13-010-006-013/1401
(Sooranad South)
|
1613010006NRG24060320242196633
|
07/03/2024
|
RADHA A
|
1613010006WL099243
|
RADHA A
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104933998
|
|
RADHA A
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-013/3835
(Sooranad South)
|
1613010006NRG24060320242196636
|
07/03/2024
|
MINIMOL
|
1613010006WL099243
|
MINIMOL
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104934004
|
|
MINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-015/2063
(Sooranad South)
|
1613010006NRG24060320242196637
|
07/03/2024
|
SARASWATHY
|
1613010006WL099243
|
SARASWATHY
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104934016
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-015/2319
(Sooranad South)
|
1613010006NRG24060320242196638
|
07/03/2024
|
PRASANNA O
|
1613010006WL099243
|
PRASANNA O
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104934000
|
|
PRASANNA O
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-015/4204
(Sooranad South)
|
1613010006NRG24060320242196640
|
07/03/2024
|
Manjumol
|
1613010006WL099243
|
Manjumol
|
00078
|
CNRB0003537
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104933996
|
|
MANJU MOL L
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-015/4829
(Sooranad South)
|
1613010006NRG24060320242196644
|
07/03/2024
|
LAILA S
|
1613010006WL099243
|
LAILA S
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104934005
|
|
LAILA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-015/505
(Sooranad South)
|
1613010006NRG24060320242196646
|
07/03/2024
|
SHEELA S
|
1613010006WL099243
|
SHEELA S
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104933999
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-015/506
(Sooranad South)
|
1613010006NRG24060320242196647
|
07/03/2024
|
JAYALATHA S V
|
1613010006WL099243
|
JAYALATHA S V
|
00078
|
CNRB0003537
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104934002
|
|
JAYALATHA S V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-015/507
(Sooranad South)
|
1613010006NRG24060320242196648
|
07/03/2024
|
VALSALA N
|
1613010006WL099243
|
VALSALA N
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104934001
|
|
MRS VALSALA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-015/5534
(Sooranad South)
|
1613010006NRG24060320242196649
|
07/03/2024
|
sunitha
|
1613010006WL099243
|
sunitha
|
00078
|
CNRB0003537
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104934017
|
|
SUNITHA C
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-015/5536
(Sooranad South)
|
1613010006NRG24060320242196650
|
07/03/2024
|
saritha s
|
1613010006WL099243
|
saritha s
|
00078
|
CNRB0003537
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104934006
|
|
SARITHA S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-015/600
(Sooranad South)
|
1613010006NRG24060320242196653
|
07/03/2024
|
HASEENA BEEVI
|
1613010006WL099243
|
HASEENA BEEVI
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104933997
|
|
HASEENA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-015/607
(Sooranad South)
|
1613010006NRG24060320242196654
|
07/03/2024
|
AMMINI
|
1613010006WL099243
|
AMMINI
|
00078
|
CNRB0003537
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104933995
|
|
AMMINI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-015/607
(Sooranad South)
|
1613010006NRG24060320242196655
|
07/03/2024
|
SURENDRAN
|
1613010006WL099243
|
SURENDRAN
|
00078
|
CNRB0003537
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104934003
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-015/619
(Sooranad South)
|
1613010006NRG24060320242196658
|
07/03/2024
|
LEKHA KUMARY B
|
1613010006WL099243
|
LEKHA KUMARY B
|
00078
|
CNRB0003537
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104934015
|
|
LEKHA KUMARY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21255
|
21255
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-005/2916
(Sooranad South)
|
1613010006NRG24060320242196632
|
07/03/2024
|
MAYADEVI R
|
1613010006WL099243
|
MAYADEVI R
|
00078
|
CNRB0014504
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104934013
|
|
MAYA BAIJU
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-015/5645
(Sooranad South)
|
1613010006NRG24060320242196651
|
07/03/2024
|
VIJAYAMMA
|
1613010006WL099243
|
VIJAYAMMA
|
00078
|
CNRB0014504
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104934014
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-015/608
(Sooranad South)
|
1613010006NRG24060320242196656
|
07/03/2024
|
CHELLAPPAN K
|
1613010006WL099243
|
CHELLAPPAN K
|
00078
|
CNRB0014504
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104934007
|
|
CHELLAPPAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-015/4779
(Sooranad South)
|
1613010006NRG24060320242196643
|
07/03/2024
|
Vijayakumari
|
1613010006WL099243
|
Vijayakumari
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104934010
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-006-013/2623
(Sooranad South)
|
1613010006NRG24060320242196635
|
07/03/2024
|
Laila beevi
|
1613010006WL099243
|
Laila beevi
|
00176
|
IDIB000S011
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104934009
|
|
Mr. LAILABEEVI A
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-015/4661
(Sooranad South)
|
1613010006NRG24060320242196642
|
07/03/2024
|
usha
|
1613010006WL099243
|
usha
|
00176
|
IDIB000S011
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104934012
|
|
Mrs. O. USHA.
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-015/5645
(Sooranad South)
|
1613010006NRG24060320242196652
|
07/03/2024
|
N RAJAN PILLAI
|
1613010006WL099243
|
N RAJAN PILLAI
|
00176
|
IDIB000S011
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104934008
|
|
N RAJAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-013/2408
(Sooranad South)
|
1613010006NRG24060320242196634
|
07/03/2024
|
Kochukumary
|
1613010006WL099243
|
Kochukumary
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104934020
|
|
MRS KOCHUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-015/3165
(Sooranad South)
|
1613010006NRG24060320242196639
|
07/03/2024
|
Radhamany
|
1613010006WL099243
|
Radhamany
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104934019
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-015/4996
(Sooranad South)
|
1613010006NRG24060320242196645
|
07/03/2024
|
Anilatha
|
1613010006WL099243
|
Anilatha
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104934018
|
|
MS ANILATHA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-015/6127
(Sooranad South)
|
1613010006NRG24060320242196657
|
07/03/2024
|
SREELA L
|
1613010006WL099243
|
SREELA L
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104933994
|
|
SREELA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5559
|
5559
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-015/4326
(Sooranad South)
|
1613010006NRG24060320242196641
|
07/03/2024
|
BINDHU
|
1613010006WL099243
|
BINDHU
|
00415
|
SBIN0071067
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104934011
|
|
BINDU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38913
|
38913
|
|
|
|
|
|
|
|