|
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-13-010-006-010/5314
(Sooranad South)
|
1613010006NRG24200320242277361
|
20/03/2024
|
DAMODARAN P
|
1613010006WL104813
|
DAMODARAN P
|
00078
|
CNRB0002896
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109135236
|
|
DAMODARAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-010/1024
(Sooranad South)
|
1613010006NRG24200320242277341
|
20/03/2024
|
SABIDA BEEVI A
|
1613010006WL104813
|
SABIDA BEEVI A
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109135251
|
|
SABIDA BEEVI A
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-010/1098
(Sooranad South)
|
1613010006NRG24200320242277342
|
20/03/2024
|
SUJATHA K
|
1613010006WL104813
|
SUJATHA K
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109135242
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-010/1194
(Sooranad South)
|
1613010006NRG24200320242277343
|
20/03/2024
|
RADHAMANI K
|
1613010006WL104813
|
RADHAMANI K
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109135253
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-010/1264
(Sooranad South)
|
1613010006NRG24200320242277344
|
20/03/2024
|
DEEPA R
|
1613010006WL104813
|
DEEPA R
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109135244
|
|
DEEPA R
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-010/1335
(Sooranad South)
|
1613010006NRG24200320242277345
|
20/03/2024
|
SREEDEVI J
|
1613010006WL104813
|
SREEDEVI J
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109135257
|
|
SREEDEVI J
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-010/1518
(Sooranad South)
|
1613010006NRG24200320242277346
|
20/03/2024
|
SUSEELA S
|
1613010006WL104813
|
SUSEELA S
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109135245
|
|
SUSEELA S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-010/1910
(Sooranad South)
|
1613010006NRG24200320242277347
|
20/03/2024
|
SUSEELA K
|
1613010006WL104813
|
SUSEELA K
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109135246
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-010/228
(Sooranad South)
|
1613010006NRG24200320242277348
|
20/03/2024
|
NARAYANI N
|
1613010006WL104813
|
NARAYANI N
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109135252
|
|
NARAYANI N
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-010/3422
(Sooranad South)
|
1613010006NRG24200320242277350
|
20/03/2024
|
USHA T
|
1613010006WL104813
|
USHA T
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109135254
|
|
Mrs. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-010/4304
(Sooranad South)
|
1613010006NRG24200320242277356
|
20/03/2024
|
RENJINI N
|
1613010006WL104813
|
RENJINI N
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109135239
|
|
RENJINI M
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-010/566
(Sooranad South)
|
1613010006NRG24200320242277362
|
20/03/2024
|
SHYLAJA T
|
1613010006WL104813
|
SHYLAJA T
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109135238
|
|
Smt. SHAILAJA T
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-010/892
(Sooranad South)
|
1613010006NRG24200320242277365
|
20/03/2024
|
VASANTHAYAMMA E
|
1613010006WL104813
|
VASANTHAYAMMA E
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109135247
|
|
Mrs. Vasanthayamma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-010/901
(Sooranad South)
|
1613010006NRG24200320242277366
|
20/03/2024
|
JEENA S
|
1613010006WL104813
|
JEENA S
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109135248
|
|
JEENA S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-010/906
(Sooranad South)
|
1613010006NRG24200320242277367
|
20/03/2024
|
SUJATHA G
|
1613010006WL104813
|
SUJATHA G
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109135240
|
|
SUJATHA G
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-010/972
(Sooranad South)
|
1613010006NRG24200320242277369
|
20/03/2024
|
RAHUMATH S
|
1613010006WL104813
|
RAHUMATH S
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109135249
|
|
RAHUMATH S
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/623
(Sooranad South)
|
1613010006NRG24200320242277370
|
20/03/2024
|
KESAVAN T
|
1613010006WL104813
|
KESAVAN T
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109135241
|
|
KESAVAN T
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-013/1946
(Sooranad South)
|
1613010006NRG24200320242277371
|
20/03/2024
|
ISHA BEEVI Y
|
1613010006WL104813
|
ISHA BEEVI Y
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109135250
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25256
|
25256
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/1031
(Sooranad South)
|
1613010006NRG24200320242277339
|
20/03/2024
|
SEETHA R
|
1613010006WL104813
|
SEETHA R
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109135243
|
|
Mrs. SEETHA R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/4948
(Sooranad South)
|
1613010006NRG24200320242277340
|
20/03/2024
|
KRISHNAKUMARI M
|
1613010006WL104813
|
KRISHNAKUMARI M
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109135260
|
|
Smt. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-010/3427
(Sooranad South)
|
1613010006NRG24200320242277351
|
20/03/2024
|
THANKAMONYA
|
1613010006WL104813
|
THANKAMONYA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109135262
|
|
Mrs. THANKAMONYA 0
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-010/3429
(Sooranad South)
|
1613010006NRG24200320242277352
|
20/03/2024
|
MOHANAN G
|
1613010006WL104813
|
MOHANAN G
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109135263
|
|
Mr. MOHANAN G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-010/3096
(Sooranad South)
|
1613010006NRG24200320242277349
|
20/03/2024
|
REJITH
|
1613010006WL104813
|
REJITH
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109135234
|
|
MR REJITH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-010/3430
(Sooranad South)
|
1613010006NRG24200320242277353
|
20/03/2024
|
OMANAYAMMA
|
1613010006WL104813
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109135237
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-010/4012
(Sooranad South)
|
1613010006NRG24200320242277355
|
20/03/2024
|
SREEKUMARY. A
|
1613010006WL104813
|
SREEKUMARY. A
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109135231
|
|
SREEKUMARY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-010/4730
(Sooranad South)
|
1613010006NRG24200320242277357
|
20/03/2024
|
AMBILY
|
1613010006WL104813
|
AMBILY
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109135232
|
|
MS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-010/4747
(Sooranad South)
|
1613010006NRG24200320242277358
|
20/03/2024
|
PUSHPAVALLI
|
1613010006WL104813
|
PUSHPAVALLI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109135230
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-010/5006
(Sooranad South)
|
1613010006NRG24200320242277359
|
20/03/2024
|
DIVYARANI D
|
1613010006WL104813
|
DIVYARANI D
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109135233
|
|
MRS DIVYARANI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-010/5874
(Sooranad South)
|
1613010006NRG24200320242277364
|
20/03/2024
|
SURENDRA KURUP
|
1613010006WL104813
|
SURENDRA KURUP
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109135261
|
|
MR SURENDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-010/3780
(Sooranad South)
|
1613010006NRG24200320242277354
|
20/03/2024
|
ARJUNAN
|
1613010006WL104813
|
ARJUNAN
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109135255
|
|
MR ARJUNAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-010/908
(Sooranad South)
|
1613010006NRG24200320242277368
|
20/03/2024
|
Seema
|
1613010006WL104813
|
Seema
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109135256
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-014/2906
(Sooranad South)
|
1613010006NRG24200320242277372
|
20/03/2024
|
SOBHANA
|
1613010006WL104813
|
SOBHANA
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109135258
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-010/5742
(Sooranad South)
|
1613010006NRG24200320242277363
|
20/03/2024
|
SUPRIYA
|
1613010006WL104813
|
SUPRIYA
|
00462
|
UCBA0002560
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109135235
|
|
SUPRIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-010/5275
(Sooranad South)
|
1613010006NRG24200320242277360
|
20/03/2024
|
SUMADEVI
|
1613010006WL104813
|
SUMADEVI
|
00657
|
KLGB0040639
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109135259
|
|
Mrs. SUMA DEVI .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51496
|
51496
|
|
|
|
|
|
|
|