|
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-13-010-006-003/4921
(Sooranad South)
|
1613010006NRG24151120231470908
|
15/11/2023
|
Safiyath beevi
|
1613010006WL062444
|
Safiyath beevi
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755471
|
|
SAFIYATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/1267
(Sooranad South)
|
1613010006NRG24151120231470909
|
15/11/2023
|
NABEESA
|
1613010006WL062444
|
NABEESA
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139755490
|
|
NABEESA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/1848
(Sooranad South)
|
1613010006NRG24151120231470910
|
15/11/2023
|
SHEEBA B
|
1613010006WL062444
|
SHEEBA B
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755474
|
|
SHEEBAKUMARI B
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/2281
(Sooranad South)
|
1613010006NRG24151120231470911
|
15/11/2023
|
KOCHUKUNJU
|
1613010006WL062444
|
KOCHUKUNJU
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755478
|
|
KOCHUKUNJU
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/257
(Sooranad South)
|
1613010006NRG24151120231470912
|
15/11/2023
|
FATHIMA KUNJU
|
1613010006WL062444
|
FATHIMA KUNJU
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139755476
|
|
FATHIMAKUNJU ALIAS FATHIMABEEVI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/410
(Sooranad South)
|
1613010006NRG24151120231470913
|
15/11/2023
|
VASANTHAKUMARI PILLAI
|
1613010006WL062444
|
VASANTHAKUMARI PILLAI
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755467
|
|
VASANTHAKUMARI PILLAI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-013/1002
(Sooranad South)
|
1613010006NRG24151120231470915
|
15/11/2023
|
DEEPTHY A
|
1613010006WL062444
|
DEEPTHY A
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755475
|
|
DEEPTHY A
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-013/1006
(Sooranad South)
|
1613010006NRG24151120231470917
|
15/11/2023
|
VINEETHA V
|
1613010006WL062444
|
VINEETHA V
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139755491
|
|
VINEETHA V
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-013/1007
(Sooranad South)
|
1613010006NRG24151120231470918
|
15/11/2023
|
ARAVINDHAKSHAN
|
1613010006WL062444
|
ARAVINDHAKSHAN
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755479
|
|
ARAVINDHAKSHAN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-013/1366
(Sooranad South)
|
1613010006NRG24151120231470920
|
15/11/2023
|
SUNITHA R
|
1613010006WL062444
|
SUNITHA R
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139755482
|
|
SUNITHA R
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-013/1401
(Sooranad South)
|
1613010006NRG24151120231470921
|
15/11/2023
|
RADHA A
|
1613010006WL062444
|
RADHA A
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755477
|
|
RADHA A
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-013/1799
(Sooranad South)
|
1613010006NRG24151120231470926
|
15/11/2023
|
mumthas
|
1613010006WL062444
|
mumthas
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755472
|
|
Mrs. MUMTHAS M
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-013/2293
(Sooranad South)
|
1613010006NRG24151120231470929
|
15/11/2023
|
ANILAL AHAMMAD
|
1613010006WL062444
|
ANILAL AHAMMAD
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139755484
|
|
MR ANILAL AHAMMED F
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-013/3508
(Sooranad South)
|
1613010006NRG24151120231470932
|
15/11/2023
|
RAJENDRAN G
|
1613010006WL062444
|
RAJENDRAN G
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755485
|
|
RAJENDRAN G
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-013/3835
(Sooranad South)
|
1613010006NRG24151120231470933
|
15/11/2023
|
MINIMOL
|
1613010006WL062444
|
MINIMOL
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755486
|
|
MINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-013/5125
(Sooranad South)
|
1613010006NRG24151120231470937
|
15/11/2023
|
shemeena
|
1613010006WL062444
|
shemeena
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139755470
|
|
SHEMEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-013/5290
(Sooranad South)
|
1613010006NRG24151120231470938
|
15/11/2023
|
ramla beevi
|
1613010006WL062444
|
ramla beevi
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755468
|
|
RAMLA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-013/5385
(Sooranad South)
|
1613010006NRG24151120231470940
|
15/11/2023
|
sajeela
|
1613010006WL062444
|
sajeela
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139755469
|
|
SAJEELA A
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-013/991
(Sooranad South)
|
1613010006NRG24151120231470944
|
15/11/2023
|
GEETHA N
|
1613010006WL062444
|
GEETHA N
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139755480
|
|
GEETHA N
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-013/993
(Sooranad South)
|
1613010006NRG24151120231470946
|
15/11/2023
|
NABEESATH A
|
1613010006WL062444
|
NABEESATH A
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755483
|
|
NABEESATH A
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-013/997
(Sooranad South)
|
1613010006NRG24151120231470947
|
15/11/2023
|
VIJAYALEKSHMI B
|
1613010006WL062444
|
VIJAYALEKSHMI B
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755466
|
|
VIJAYALEKSHMI B
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-013/999
(Sooranad South)
|
1613010006NRG24151120231470948
|
15/11/2023
|
INDIRA S
|
1613010006WL062444
|
INDIRA S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139755481
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-013/999
(Sooranad South)
|
1613010006NRG24151120231470949
|
15/11/2023
|
SATHYARAJAN T
|
1613010006WL062444
|
SATHYARAJAN T
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755473
|
|
SATHYARAJAN T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-006-013/1298
(Sooranad South)
|
1613010006NRG24151120231470919
|
15/11/2023
|
Kamalamma
|
1613010006WL062444
|
Kamalamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755487
|
|
Mr. . KAMALAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-006-013/5519
(Sooranad South)
|
1613010006NRG24151120231470942
|
15/11/2023
|
madhu
|
1613010006WL062444
|
madhu
|
00415
|
SBIN0007251
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139755450
|
|
MR MADHU V O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-006-002/5770
(Sooranad South)
|
1613010006NRG24151120231470907
|
15/11/2023
|
CHANDRAMATHY
|
1613010006WL062444
|
CHANDRAMATHY
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755459
|
|
CHANDRAMATHIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-013/1001
(Sooranad South)
|
1613010006NRG24151120231470914
|
15/11/2023
|
SOBHANA KUMARI
|
1613010006WL062444
|
SOBHANA KUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755492
|
|
MRS SOBHANAKUMARI MR SADASIVAN PILLAI E
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-013/1004
(Sooranad South)
|
1613010006NRG24151120231470916
|
15/11/2023
|
leelamma
|
1613010006WL062444
|
leelamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755461
|
|
MRS T LEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-013/1497
(Sooranad South)
|
1613010006NRG24151120231470923
|
15/11/2023
|
AJITHA
|
1613010006WL062444
|
AJITHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139755460
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-013/1497
(Sooranad South)
|
1613010006NRG24151120231470922
|
15/11/2023
|
babu g
|
1613010006WL062444
|
babu g
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139755457
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-013/1570
(Sooranad South)
|
1613010006NRG24151120231470924
|
15/11/2023
|
Ani R
|
1613010006WL062444
|
Ani R
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755454
|
|
MRS ANI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-013/1591
(Sooranad South)
|
1613010006NRG24151120231470925
|
15/11/2023
|
Valsala
|
1613010006WL062444
|
Valsala
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139755455
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-013/1867
(Sooranad South)
|
1613010006NRG24151120231470927
|
15/11/2023
|
Sujatha
|
1613010006WL062444
|
Sujatha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755465
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-013/2259
(Sooranad South)
|
1613010006NRG24151120231470928
|
15/11/2023
|
saleena
|
1613010006WL062444
|
saleena
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755453
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-013/2408
(Sooranad South)
|
1613010006NRG24151120231470930
|
15/11/2023
|
Kochukumary
|
1613010006WL062444
|
Kochukumary
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755452
|
|
MRS KOCHUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-013/2514
(Sooranad South)
|
1613010006NRG24151120231470931
|
15/11/2023
|
vasanthi k
|
1613010006WL062444
|
vasanthi k
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139755456
|
|
MS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-013/4588
(Sooranad South)
|
1613010006NRG24151120231470935
|
15/11/2023
|
SOBHANA
|
1613010006WL062444
|
SOBHANA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139755462
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-013/4688
(Sooranad South)
|
1613010006NRG24151120231470936
|
15/11/2023
|
SAROJAM
|
1613010006WL062444
|
SAROJAM
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9139755451
|
|
SAROJAM B
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-013/5325
(Sooranad South)
|
1613010006NRG24151120231470939
|
15/11/2023
|
leela
|
1613010006WL062444
|
leela
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139755463
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-013/5397
(Sooranad South)
|
1613010006NRG24151120231470941
|
15/11/2023
|
haseena
|
1613010006WL062444
|
haseena
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
04/01/2024
|
|
9139755458
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-013/5942
(Sooranad South)
|
1613010006NRG24151120231470943
|
15/11/2023
|
saleena
|
1613010006WL062444
|
saleena
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139755489
|
|
Mrs. Saleena
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-013/991
(Sooranad South)
|
1613010006NRG24151120231470945
|
15/11/2023
|
Dharmarajan
|
1613010006WL062444
|
Dharmarajan
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139755488
|
|
MR DHARMARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-013/4506
(Sooranad South)
|
1613010006NRG24151120231470934
|
15/11/2023
|
Saraswathy
|
1613010006WL062444
|
Saraswathy
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139755464
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59070
|
59070
|
|
|
|
|
|
|
|