|
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)
|
1613010006NRG24090120241830120
|
09/01/2024
|
GEETHA N
|
1613010006WL079739
|
GEETHA N
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386415
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/1209
(Sooranad South)
|
1613010006NRG24090120241830121
|
09/01/2024
|
SOUDA BEEVI
|
1613010006WL079739
|
SOUDA BEEVI
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386411
|
|
SOUDA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/1410
(Sooranad South)
|
1613010006NRG24090120241830122
|
09/01/2024
|
BEENAKUMARI R
|
1613010006WL079739
|
BEENAKUMARI R
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386371
|
|
BEENAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/1445
(Sooranad South)
|
1613010006NRG24090120241830123
|
09/01/2024
|
SUJA T
|
1613010006WL079739
|
SUJA T
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386376
|
|
SUJA T
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/1466
(Sooranad South)
|
1613010006NRG24090120241830124
|
09/01/2024
|
SUDARSANAKUMARI P
|
1613010006WL079739
|
SUDARSANAKUMARI P
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386377
|
|
SUDARSANAKUMARI P
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/1833
(Sooranad South)
|
1613010006NRG24090120241830125
|
09/01/2024
|
SHEEBA M
|
1613010006WL079739
|
SHEEBA M
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386370
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/2150
(Sooranad South)
|
1613010006NRG24090120241830126
|
09/01/2024
|
LATHA KUMARI D
|
1613010006WL079739
|
LATHA KUMARI D
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386372
|
|
LATHAKUMARI D
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/2185
(Sooranad South)
|
1613010006NRG24090120241830127
|
09/01/2024
|
HASEENA S
|
1613010006WL079739
|
HASEENA S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386378
|
|
HASEENA S
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/2308
(Sooranad South)
|
1613010006NRG24090120241830129
|
09/01/2024
|
SEETHAMMA A K
|
1613010006WL079739
|
SEETHAMMA A K
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386413
|
|
SEETHAMMA K
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/2344
(Sooranad South)
|
1613010006NRG24090120241830130
|
09/01/2024
|
RAMANIAMMA S
|
1613010006WL079739
|
RAMANIAMMA S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386373
|
|
RAMANIAMMA S
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/2981
(Sooranad South)
|
1613010006NRG24090120241830131
|
09/01/2024
|
SAJITHA S
|
1613010006WL079739
|
SAJITHA S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386383
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/4845
(Sooranad South)
|
1613010006NRG24090120241830134
|
09/01/2024
|
BEENA T
|
1613010006WL079739
|
BEENA T
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386391
|
|
BEENA T
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/521
(Sooranad South)
|
1613010006NRG24090120241830137
|
09/01/2024
|
RESMI R
|
1613010006WL079739
|
RESMI R
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386405
|
|
MRS RESMI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/522
(Sooranad South)
|
1613010006NRG24090120241830138
|
09/01/2024
|
USHAKUMARY T
|
1613010006WL079739
|
USHAKUMARY T
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386406
|
|
USHAKUMARY T
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/524
(Sooranad South)
|
1613010006NRG24090120241830140
|
09/01/2024
|
SUJATHA B
|
1613010006WL079739
|
SUJATHA B
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386380
|
|
SUJATHA B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-012/526
(Sooranad South)
|
1613010006NRG24090120241830141
|
09/01/2024
|
RAMA DEVI K
|
1613010006WL079739
|
RAMA DEVI K
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386375
|
|
REMA DEVI K
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/527
(Sooranad South)
|
1613010006NRG24090120241830142
|
09/01/2024
|
SUBHAPRABHA P
|
1613010006WL079739
|
SUBHAPRABHA P
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902386408
|
|
MRS SUBHAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-012/530
(Sooranad South)
|
1613010006NRG24090120241830143
|
09/01/2024
|
LEELAVATHY AMMA P
|
1613010006WL079739
|
LEELAVATHY AMMA P
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386390
|
|
MRS LEELAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/5729
(Sooranad South)
|
1613010006NRG24090120241830145
|
09/01/2024
|
suja
|
1613010006WL079739
|
suja
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386392
|
|
MR SUJA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-012/624
(Sooranad South)
|
1613010006NRG24090120241830146
|
09/01/2024
|
RAHIYANATH K
|
1613010006WL079739
|
RAHIYANATH K
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386374
|
|
RAHIYANATH K
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-012/77
(Sooranad South)
|
1613010006NRG24090120241830148
|
09/01/2024
|
JAMEELA BEEVI M
|
1613010006WL079739
|
JAMEELA BEEVI M
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386412
|
|
JAMEELA BEEVI M
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/954
(Sooranad South)
|
1613010006NRG24090120241830150
|
09/01/2024
|
ROJA V S
|
1613010006WL079739
|
ROJA V S
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902386404
|
|
ROJA V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/955
(Sooranad South)
|
1613010006NRG24090120241830151
|
09/01/2024
|
VANAJA S
|
1613010006WL079739
|
VANAJA S
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386410
|
|
VANAJA S
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-012/958
(Sooranad South)
|
1613010006NRG24090120241830152
|
09/01/2024
|
INDRAAMMA B
|
1613010006WL079739
|
INDRAAMMA B
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902386381
|
|
INDRAAMMA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/959
(Sooranad South)
|
1613010006NRG24090120241830153
|
09/01/2024
|
AMBIKA C
|
1613010006WL079739
|
AMBIKA C
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386379
|
|
AMBIKA C
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-012/961
(Sooranad South)
|
1613010006NRG24090120241830154
|
09/01/2024
|
VIJAYAKUMARI S
|
1613010006WL079739
|
VIJAYAKUMARI S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386382
|
|
MRS RANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-012/963
(Sooranad South)
|
1613010006NRG24090120241830156
|
09/01/2024
|
BALAKRISHNAN
|
1613010006WL079739
|
BALAKRISHNAN
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386403
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/963
(Sooranad South)
|
1613010006NRG24090120241830155
|
09/01/2024
|
LALITHA N
|
1613010006WL079739
|
LALITHA N
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386407
|
|
LALITHA N
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-012/965
(Sooranad South)
|
1613010006NRG24090120241830158
|
09/01/2024
|
SREEJA P
|
1613010006WL079739
|
SREEJA P
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386409
|
|
SREEJA P
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-015/250
(Sooranad South)
|
1613010006NRG24090120241830160
|
09/01/2024
|
CHANDRIKA P G
|
1613010006WL079739
|
CHANDRIKA P G
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386416
|
|
CHANDRIKA P G
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-016/102
(Sooranad South)
|
1613010006NRG24090120241830161
|
09/01/2024
|
REJILA M
|
1613010006WL079739
|
REJILA M
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902386414
|
|
REJILA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-008-006-010/162
(Sooranad South)
|
1613010006NRG24090120241830115
|
09/01/2024
|
ASMABEEVI
|
1613010006WL079739
|
ASMABEEVI
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386401
|
|
ASMABEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-012/523
(Sooranad South)
|
1613010006NRG24090120241830139
|
09/01/2024
|
CHINCHU
|
1613010006WL079739
|
CHINCHU
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386396
|
|
CHINCHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-007/5509
(Sooranad South)
|
1613010006NRG24090120241830117
|
09/01/2024
|
Santha
|
1613010006WL079739
|
Santha
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386385
|
|
Mrs. . SANTHA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-012/4886
(Sooranad South)
|
1613010006NRG24090120241830136
|
09/01/2024
|
Ambili
|
1613010006WL079739
|
Ambili
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386387
|
|
Mr. Ambili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-006-012/964
(Sooranad South)
|
1613010006NRG24090120241830157
|
09/01/2024
|
Amminni
|
1613010006WL079739
|
Amminni
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386399
|
|
Mrs. L AMMINI 51161
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-012/966
(Sooranad South)
|
1613010006NRG24090120241830159
|
09/01/2024
|
SULOCHANA B
|
1613010006WL079739
|
SULOCHANA B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386389
|
|
SULOCHANA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-012/4846
(Sooranad South)
|
1613010006NRG24090120241830135
|
09/01/2024
|
RENJINI T
|
1613010006WL079739
|
RENJINI T
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386397
|
|
RENJINI T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-012/4592
(Sooranad South)
|
1613010006NRG24090120241830133
|
09/01/2024
|
SANTHAMMA
|
1613010006WL079739
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386400
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-012/5651
(Sooranad South)
|
1613010006NRG24090120241830144
|
09/01/2024
|
sindhu
|
1613010006WL079739
|
sindhu
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902386394
|
|
MRS SINDHU KARTHIKEYAN ALAIS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-012/6572
(Sooranad South)
|
1613010006NRG24090120241830147
|
09/01/2024
|
RUGMINI AMMA
|
1613010006WL079739
|
RUGMINI AMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386402
|
|
MRS RUGMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-012/91
(Sooranad South)
|
1613010006NRG24090120241830149
|
09/01/2024
|
GEETHAMMA
|
1613010006WL079739
|
GEETHAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386395
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-012/2303
(Sooranad South)
|
1613010006NRG24090120241830128
|
09/01/2024
|
Chandra Babu
|
1613010006WL079739
|
Chandra Babu
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386386
|
|
MR CHANDRABABU K P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/3738
(Sooranad South)
|
1613010006NRG24090120241830132
|
09/01/2024
|
VENUGOPALAN NAIR . R
|
1613010006WL079739
|
VENUGOPALAN NAIR . R
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902386388
|
|
VENUGOPALAN NAIR . R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-011/4306
(Sooranad South)
|
1613010006NRG24090120241830118
|
09/01/2024
|
Sathyabhama
|
1613010006WL079739
|
Sathyabhama
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386398
|
|
MRS SATHYABHAMA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-012/1025
(Sooranad South)
|
1613010006NRG24090120241830119
|
09/01/2024
|
PONNAMMA
|
1613010006WL079739
|
PONNAMMA
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386393
|
|
PONNAMMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-007/35
(Sooranad South)
|
1613010006NRG24090120241830116
|
09/01/2024
|
LEKHAMOL R
|
1613010006WL079739
|
LEKHAMOL R
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902386384
|
|
Mrs. K RAJAMMA 56909
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53790
|
53790
|
|
|
|
|
|
|
|