|
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-13-010-006-016/1076
(Sooranad South)
|
1613010006NRG24060620230311598
|
06/06/2023
|
ANANDHAVALLY AMMA S
|
1613010006WL012985
|
ANANDHAVALLY AMMA S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210852
|
|
ANANDHAVALLY AMMA S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-016/1124
(Sooranad South)
|
1613010006NRG24060620230311599
|
06/06/2023
|
PUSHPAVALLY S
|
1613010006WL012985
|
PUSHPAVALLY S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210843
|
|
PUSHPAVALLY S
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-016/1238
(Sooranad South)
|
1613010006NRG24060620230311600
|
06/06/2023
|
RADHAMANIYAMMA B
|
1613010006WL012985
|
RADHAMANIYAMMA B
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210838
|
|
RADHAMANIYAMMA B
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-016/1385
(Sooranad South)
|
1613010006NRG24060620230311601
|
06/06/2023
|
SATHY B
|
1613010006WL012985
|
SATHY B
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210833
|
|
SATHY B
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-016/1404
(Sooranad South)
|
1613010006NRG24060620230311602
|
06/06/2023
|
SUDHAYAMMA R
|
1613010006WL012985
|
SUDHAYAMMA R
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210853
|
|
SUDHAYAMMA R
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-016/1493
(Sooranad South)
|
1613010006NRG24060620230311604
|
06/06/2023
|
AMBILI D
|
1613010006WL012985
|
AMBILI D
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210841
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-016/1529
(Sooranad South)
|
1613010006NRG24060620230311605
|
06/06/2023
|
SOBHANA K
|
1613010006WL012985
|
SOBHANA K
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210857
|
|
SOBHANA K
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-016/2416
(Sooranad South)
|
1613010006NRG24060620230311607
|
06/06/2023
|
MURALIDHARAN PILLAI I
|
1613010006WL012985
|
MURALIDHARAN PILLAI I
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210859
|
|
MURALIDHARAN PILLAI J
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-016/2422
(Sooranad South)
|
1613010006NRG24060620230311608
|
06/06/2023
|
SANDHYA S
|
1613010006WL012985
|
SANDHYA S
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
13/06/2023
|
|
2492210844
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-016/2753
(Sooranad South)
|
1613010006NRG24060620230311609
|
06/06/2023
|
MOHANAN PILLAI A
|
1613010006WL012985
|
MOHANAN PILLAI A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210860
|
|
MOHANAN PILLAI A
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-016/3544
(Sooranad South)
|
1613010006NRG24060620230311611
|
06/06/2023
|
SREEJA B K
|
1613010006WL012985
|
SREEJA B K
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210832
|
|
SREEJA B R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-016/36
(Sooranad South)
|
1613010006NRG24060620230311612
|
06/06/2023
|
PRASANNAKUMARI S
|
1613010006WL012985
|
PRASANNAKUMARI S
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210855
|
|
PRASANNAKUMARI S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-016/4228
(Sooranad South)
|
1613010006NRG24060620230311613
|
06/06/2023
|
GOPALAKRISHNAN V
|
1613010006WL012985
|
GOPALAKRISHNAN V
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
13/06/2023
|
|
2492210829
|
|
GOPALAKRISHNAN V
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-016/4234
(Sooranad South)
|
1613010006NRG24060620230311614
|
06/06/2023
|
PREETHA. P
|
1613010006WL012985
|
PREETHA. P
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
13/06/2023
|
|
2492210830
|
|
PREETHA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-016/4324
(Sooranad South)
|
1613010006NRG24060620230311617
|
06/06/2023
|
RAMAMCHANDRAN K
|
1613010006WL012985
|
RAMAMCHANDRAN K
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
13/06/2023
|
|
2492210831
|
|
MR RAMACHANDRAN K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-016/4711
(Sooranad South)
|
1613010006NRG24060620230311621
|
06/06/2023
|
SINDHU
|
1613010006WL012985
|
SINDHU
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210826
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-016/796
(Sooranad South)
|
1613010006NRG24060620230311628
|
06/06/2023
|
PREETHA D
|
1613010006WL012985
|
PREETHA D
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210854
|
|
PREETHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-016/797
(Sooranad South)
|
1613010006NRG24060620230311629
|
06/06/2023
|
THANKAPPAN PILLAI R
|
1613010006WL012985
|
THANKAPPAN PILLAI R
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210827
|
|
THANKAPPAN PILLAI R
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-016/800
(Sooranad South)
|
1613010006NRG24060620230311630
|
06/06/2023
|
KANAKAMMA
|
1613010006WL012985
|
KANAKAMMA
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
13/06/2023
|
|
2492210861
|
|
KANAKAMMA P
|
UCO BANK(607066)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-016/804
(Sooranad South)
|
1613010006NRG24060620230311631
|
06/06/2023
|
VALSALAKUMARI K
|
1613010006WL012985
|
VALSALAKUMARI K
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
13/06/2023
|
|
2492210840
|
|
VALSALAKUMARI K
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-016/805
(Sooranad South)
|
1613010006NRG24060620230311632
|
06/06/2023
|
SULEKHA KUMARY P
|
1613010006WL012985
|
SULEKHA KUMARY P
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210856
|
|
SULEKHA KUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-016/806
(Sooranad South)
|
1613010006NRG24060620230311633
|
06/06/2023
|
ASHA O
|
1613010006WL012985
|
ASHA O
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210858
|
|
ASHA O
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-016/809
(Sooranad South)
|
1613010006NRG24060620230311634
|
06/06/2023
|
SMITHA L
|
1613010006WL012985
|
SMITHA L
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210837
|
|
SMITHA L
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-016/810
(Sooranad South)
|
1613010006NRG24060620230311635
|
06/06/2023
|
SREEKUMARI AMMA S
|
1613010006WL012985
|
SREEKUMARI AMMA S
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210839
|
|
SREEKUMARI AMMA S
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-016/826
(Sooranad South)
|
1613010006NRG24060620230311637
|
06/06/2023
|
PANCHAMI K
|
1613010006WL012985
|
PANCHAMI K
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210850
|
|
PANCHAMI K
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-016/845
(Sooranad South)
|
1613010006NRG24060620230311638
|
06/06/2023
|
PRASANNAKUMARI S
|
1613010006WL012985
|
PRASANNAKUMARI S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210842
|
|
PRASANNAKUMARI S
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-016/864
(Sooranad South)
|
1613010006NRG24060620230311640
|
06/06/2023
|
GEETHAKUMARI A
|
1613010006WL012985
|
GEETHAKUMARI A
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210836
|
|
GEETHAKUMARI A
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-016/866
(Sooranad South)
|
1613010006NRG24060620230311641
|
06/06/2023
|
SUSEELA S
|
1613010006WL012985
|
SUSEELA S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210835
|
|
SUSEELA DEVI ALIAS LEELA PURUSHOTHAMAN P
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-016/871
(Sooranad South)
|
1613010006NRG24060620230311642
|
06/06/2023
|
VIJYASREE S R
|
1613010006WL012985
|
VIJYASREE S R
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210845
|
|
VIJYASREE S R
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-016/872
(Sooranad South)
|
1613010006NRG24060620230311643
|
06/06/2023
|
SARALAMMA P
|
1613010006WL012985
|
SARALAMMA P
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210849
|
|
SARALAMMA P
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-016/873
(Sooranad South)
|
1613010006NRG24060620230311644
|
06/06/2023
|
GIRIJAKUMARY
|
1613010006WL012985
|
GIRIJAKUMARY
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210834
|
|
GIRIJAKUMARY
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-016/874
(Sooranad South)
|
1613010006NRG24060620230311645
|
06/06/2023
|
CHANDRIKA G
|
1613010006WL012985
|
CHANDRIKA G
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210848
|
|
CHANDRIKA G
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-016/875
(Sooranad South)
|
1613010006NRG24060620230311646
|
06/06/2023
|
BINDU SHAJI R
|
1613010006WL012985
|
BINDU SHAJI R
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210846
|
|
BINDU SHAJI R
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-016/876
(Sooranad South)
|
1613010006NRG24060620230311647
|
06/06/2023
|
SANTHAMMA S
|
1613010006WL012985
|
SANTHAMMA S
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
13/06/2023
|
|
2492210851
|
|
MRS SANTHAMMA WIFE OF MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-016/877
(Sooranad South)
|
1613010006NRG24060620230311648
|
06/06/2023
|
MEENA A
|
1613010006WL012985
|
MEENA A
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210828
|
|
MRS MEENA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-016/882
(Sooranad South)
|
1613010006NRG24060620230311649
|
06/06/2023
|
REGHUJA KUMARI
|
1613010006WL012985
|
REGHUJA KUMARI
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210847
|
|
REGHUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59696
|
59696
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-016/4584
(Sooranad South)
|
1613010006NRG24060620230311618
|
06/06/2023
|
Panchami
|
1613010006WL012985
|
Panchami
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210863
|
|
PANCHAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-016/1420
(Sooranad South)
|
1613010006NRG24060620230311603
|
06/06/2023
|
SINDHU
|
1613010006WL012985
|
SINDHU
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210817
|
|
. SINDHU
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-016/5569
(Sooranad South)
|
1613010006NRG24060620230311626
|
06/06/2023
|
payaru munda
|
1613010006WL012985
|
payaru munda
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
13/06/2023
|
|
2492210818
|
|
PAYRO MUNDA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-006-016/3543
(Sooranad South)
|
1613010006NRG24060620230311610
|
06/06/2023
|
CHANDRA LEKHA S
|
1613010006WL012985
|
CHANDRA LEKHA S
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210864
|
|
Mrs. CHANDRA LEKHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-016/795
(Sooranad South)
|
1613010006NRG24060620230311627
|
06/06/2023
|
SUJATHA M
|
1613010006WL012985
|
SUJATHA M
|
00177
|
IOBA0001878
|
1312
|
1312
|
Processed
|
13/06/2023
|
|
2492210819
|
|
SUJATHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-016/4259
(Sooranad South)
|
1613010006NRG24060620230311616
|
06/06/2023
|
AMBIKAKUMARI
|
1613010006WL012985
|
AMBIKAKUMARI
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
13/06/2023
|
|
2492210823
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-016/4635
(Sooranad South)
|
1613010006NRG24060620230311619
|
06/06/2023
|
YESODA
|
1613010006WL012985
|
YESODA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210824
|
|
MRS YESODA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-016/4793
(Sooranad South)
|
1613010006NRG24060620230311622
|
06/06/2023
|
SAROJINI
|
1613010006WL012985
|
SAROJINI
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
13/06/2023
|
|
2492210825
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-016/5394
(Sooranad South)
|
1613010006NRG24060620230311625
|
06/06/2023
|
Prasanna
|
1613010006WL012985
|
Prasanna
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210820
|
|
MRS PRASANNA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-006-012/2369
(Sooranad South)
|
1613010006NRG24060620230311597
|
06/06/2023
|
LATHIKA KUMARI T
|
1613010006WL012985
|
LATHIKA KUMARI T
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
13/06/2023
|
|
2492210866
|
|
MRS LATHIKA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-016/845
(Sooranad South)
|
1613010006NRG24060620230311639
|
06/06/2023
|
VASUDEVAN PILLAI
|
1613010006WL012985
|
VASUDEVAN PILLAI
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2492210865
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-006-016/4236
(Sooranad South)
|
1613010006NRG24060620230311615
|
06/06/2023
|
ampika
|
1613010006WL012985
|
ampika
|
00462
|
UCBA0002560
|
984
|
984
|
Processed
|
13/06/2023
|
|
2492210821
|
|
AMBIKA L
|
UCO BANK(607066)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-016/4917
(Sooranad South)
|
1613010006NRG24060620230311623
|
06/06/2023
|
SREEKALA
|
1613010006WL012985
|
SREEKALA
|
00462
|
UCBA0002560
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210822
|
|
SREEKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-006-016/4699
(Sooranad South)
|
1613010006NRG24060620230311620
|
06/06/2023
|
KUMARI
|
1613010006WL012985
|
KUMARI
|
00547
|
DLXB0000032
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210816
|
|
KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-006-016/825
(Sooranad South)
|
1613010006NRG24060620230311636
|
06/06/2023
|
PRASANNA KUMARI
|
1613010006WL012985
|
PRASANNA KUMARI
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
13/06/2023
|
|
2492210862
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82000
|
82000
|
|
|
|
|
|
|
|