|
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)
|
1613010006NRG24141120231450745
|
14/11/2023
|
DAMODARAN P
|
1613010006WL061624
|
DAMODARAN P
|
00078
|
CNRB0002896
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990696694
|
|
DAMODARAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-010/1024
(Sooranad South)
|
1613010006NRG24141120231450716
|
14/11/2023
|
SABIDA BEEVI A
|
1613010006WL061624
|
SABIDA BEEVI A
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696711
|
|
SABIDA BEEVI A
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-010/1194
(Sooranad South)
|
1613010006NRG24141120231450717
|
14/11/2023
|
RADHAMANI K
|
1613010006WL061624
|
RADHAMANI K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696706
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-010/1264
(Sooranad South)
|
1613010006NRG24141120231450718
|
14/11/2023
|
DEEPA R
|
1613010006WL061624
|
DEEPA R
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990696716
|
|
DEEPA R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-010/1476
(Sooranad South)
|
1613010006NRG24141120231450720
|
14/11/2023
|
SIVAN PILLAI G
|
1613010006WL061624
|
SIVAN PILLAI G
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696712
|
|
SIVAN PILLAI G
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-010/1518
(Sooranad South)
|
1613010006NRG24141120231450721
|
14/11/2023
|
SUSEELA S
|
1613010006WL061624
|
SUSEELA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696720
|
|
SUSEELA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-010/1910
(Sooranad South)
|
1613010006NRG24141120231450722
|
14/11/2023
|
SUSEELA K
|
1613010006WL061624
|
SUSEELA K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696717
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-010/2155
(Sooranad South)
|
1613010006NRG24141120231450724
|
14/11/2023
|
IRSHAD J
|
1613010006WL061624
|
IRSHAD J
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990696722
|
|
IRSHAD J
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-010/2155
(Sooranad South)
|
1613010006NRG24141120231450723
|
14/11/2023
|
JALEEL M
|
1613010006WL061624
|
JALEEL M
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696713
|
|
JALEEL M
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-010/228
(Sooranad South)
|
1613010006NRG24141120231450725
|
14/11/2023
|
NARAYANI N
|
1613010006WL061624
|
NARAYANI N
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696714
|
|
NARAYANI N
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-010/2543
(Sooranad South)
|
1613010006NRG24141120231450726
|
14/11/2023
|
JAYASREE L
|
1613010006WL061624
|
JAYASREE L
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696705
|
|
JAYASREE L
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-010/3093
(Sooranad South)
|
1613010006NRG24141120231450727
|
14/11/2023
|
LEKSHMIKUTTY K
|
1613010006WL061624
|
LEKSHMIKUTTY K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696719
|
|
LEKSHMIKUTTY K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-010/3422
(Sooranad South)
|
1613010006NRG24141120231450729
|
14/11/2023
|
USHA T
|
1613010006WL061624
|
USHA T
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990696723
|
|
Mrs. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-010/5657
(Sooranad South)
|
1613010006NRG24141120231450748
|
14/11/2023
|
SASIDHARA KURUP
|
1613010006WL061624
|
SASIDHARA KURUP
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696701
|
|
SASIDHARAKURUP
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-010/566
(Sooranad South)
|
1613010006NRG24141120231450749
|
14/11/2023
|
SHYLAJA T
|
1613010006WL061624
|
SHYLAJA T
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696699
|
|
Smt. SHAILAJA T
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-010/69
(Sooranad South)
|
1613010006NRG24141120231450752
|
14/11/2023
|
MINIMOL K
|
1613010006WL061624
|
MINIMOL K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696700
|
|
MINIMOL K
|
HDFC BANK LTD(607152)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-010/892
(Sooranad South)
|
1613010006NRG24141120231450753
|
14/11/2023
|
VASANTHAYAMMA E
|
1613010006WL061624
|
VASANTHAYAMMA E
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696721
|
|
Mrs. Vasanthayamma
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-010/893
(Sooranad South)
|
1613010006NRG24141120231450754
|
14/11/2023
|
PRASANNAKUMARY S
|
1613010006WL061624
|
PRASANNAKUMARY S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990696707
|
|
PRASANNAKUMARY S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-010/896
(Sooranad South)
|
1613010006NRG24141120231450756
|
14/11/2023
|
SEENATHBEEVI Y
|
1613010006WL061624
|
SEENATHBEEVI Y
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990696703
|
|
MRS SEENATH BEEVI Y
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-010/899
(Sooranad South)
|
1613010006NRG24141120231450757
|
14/11/2023
|
RAJAMMA K
|
1613010006WL061624
|
RAJAMMA K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696715
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-010/901
(Sooranad South)
|
1613010006NRG24141120231450758
|
14/11/2023
|
JEENA S
|
1613010006WL061624
|
JEENA S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990696718
|
|
JEENA S
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-010/906
(Sooranad South)
|
1613010006NRG24141120231450759
|
14/11/2023
|
SUJATHA G
|
1613010006WL061624
|
SUJATHA G
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
01/01/2024
|
|
8990696702
|
|
SUJATHA G
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-010/913
(Sooranad South)
|
1613010006NRG24141120231450761
|
14/11/2023
|
VALSALA N
|
1613010006WL061624
|
VALSALA N
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990696710
|
|
VALSALA N
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-010/972
(Sooranad South)
|
1613010006NRG24141120231450762
|
14/11/2023
|
RAHUMATH S
|
1613010006WL061624
|
RAHUMATH S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696709
|
|
RAHUMATH S
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/623
(Sooranad South)
|
1613010006NRG24141120231450763
|
14/11/2023
|
KESAVAN T
|
1613010006WL061624
|
KESAVAN T
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696704
|
|
KESAVAN T
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-013/1946
(Sooranad South)
|
1613010006NRG24141120231450764
|
14/11/2023
|
ISHA BEEVI Y
|
1613010006WL061624
|
ISHA BEEVI Y
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696708
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39930
|
39930
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-010/5315
(Sooranad South)
|
1613010006NRG24141120231450746
|
14/11/2023
|
nejuma
|
1613010006WL061624
|
nejuma
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990696738
|
|
NAJUMA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-007/4948
(Sooranad South)
|
1613010006NRG24141120231450715
|
14/11/2023
|
KRISHNAKUMARI M
|
1613010006WL061624
|
KRISHNAKUMARI M
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696727
|
|
Smt. KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-010/3427
(Sooranad South)
|
1613010006NRG24141120231450730
|
14/11/2023
|
THANKAMONYA
|
1613010006WL061624
|
THANKAMONYA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
01/01/2024
|
|
8990696735
|
|
Mrs. THANKAMONYA 0
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-010/3429
(Sooranad South)
|
1613010006NRG24141120231450731
|
14/11/2023
|
MOHANAN G
|
1613010006WL061624
|
MOHANAN G
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990696728
|
|
Mr. MOHANAN G
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-010/4612
(Sooranad South)
|
1613010006NRG24141120231450736
|
14/11/2023
|
Santha
|
1613010006WL061624
|
Santha
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696736
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-006-010/5607
(Sooranad South)
|
1613010006NRG24141120231450747
|
14/11/2023
|
SANTHAMMA
|
1613010006WL061624
|
SANTHAMMA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696737
|
|
Ms. SANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-006-010/6122
(Sooranad South)
|
1613010006NRG24141120231450751
|
14/11/2023
|
ANANDAN N
|
1613010006WL061624
|
ANANDAN N
|
00409
|
SIBL0000143
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696688
|
|
ANANDAN N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-010/1364
(Sooranad South)
|
1613010006NRG24141120231450719
|
14/11/2023
|
THANKAMANI
|
1613010006WL061624
|
THANKAMANI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696696
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-010/3096
(Sooranad South)
|
1613010006NRG24141120231450728
|
14/11/2023
|
REJITH
|
1613010006WL061624
|
REJITH
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696692
|
|
MR REJITH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-010/3430
(Sooranad South)
|
1613010006NRG24141120231450732
|
14/11/2023
|
OMANAYAMMA
|
1613010006WL061624
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696695
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-010/4012
(Sooranad South)
|
1613010006NRG24141120231450735
|
14/11/2023
|
SREEKUMARY. A
|
1613010006WL061624
|
SREEKUMARY. A
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990696690
|
|
SREEKUMARY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-010/4730
(Sooranad South)
|
1613010006NRG24141120231450739
|
14/11/2023
|
AMBILY
|
1613010006WL061624
|
AMBILY
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696691
|
|
MS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-010/4747
(Sooranad South)
|
1613010006NRG24141120231450740
|
14/11/2023
|
PUSHPAVALLI
|
1613010006WL061624
|
PUSHPAVALLI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990696689
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-010/5006
(Sooranad South)
|
1613010006NRG24141120231450743
|
14/11/2023
|
DIVYARANI D
|
1613010006WL061624
|
DIVYARANI D
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696724
|
|
MRS DIVYARANI D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-010/894
(Sooranad South)
|
1613010006NRG24141120231450755
|
14/11/2023
|
ASUMABEEVI
|
1613010006WL061624
|
ASUMABEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696697
|
|
MRS ASUMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-010/3780
(Sooranad South)
|
1613010006NRG24141120231450733
|
14/11/2023
|
ARJUNAN
|
1613010006WL061624
|
ARJUNAN
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990696732
|
|
MR ARJUNAN K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-010/3991
(Sooranad South)
|
1613010006NRG24141120231450734
|
14/11/2023
|
SUDHA KUMARI
|
1613010006WL061624
|
SUDHA KUMARI
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696731
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-010/4639
(Sooranad South)
|
1613010006NRG24141120231450737
|
14/11/2023
|
SUDHA S
|
1613010006WL061624
|
SUDHA S
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
01/01/2024
|
|
8990696730
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-010/4644
(Sooranad South)
|
1613010006NRG24141120231450738
|
14/11/2023
|
SUDHAMANI
|
1613010006WL061624
|
SUDHAMANI
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696729
|
|
MRS SUDHAMANI B S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-010/4794
(Sooranad South)
|
1613010006NRG24141120231450741
|
14/11/2023
|
SEETHA
|
1613010006WL061624
|
SEETHA
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696698
|
|
MS SEETHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-010/908
(Sooranad South)
|
1613010006NRG24141120231450760
|
14/11/2023
|
Seema
|
1613010006WL061624
|
Seema
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696734
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-014/2906
(Sooranad South)
|
1613010006NRG24141120231450765
|
14/11/2023
|
SOBHANA
|
1613010006WL061624
|
SOBHANA
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990696726
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-006-010/4950
(Sooranad South)
|
1613010006NRG24141120231450742
|
14/11/2023
|
SHAMEENA S
|
1613010006WL061624
|
SHAMEENA S
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696733
|
|
MRS SHAMEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-006-010/5742
(Sooranad South)
|
1613010006NRG24141120231450750
|
14/11/2023
|
SUPRIYA
|
1613010006WL061624
|
SUPRIYA
|
00462
|
UCBA0002560
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990696693
|
|
SUPRIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-006-010/5275
(Sooranad South)
|
1613010006NRG24141120231450744
|
14/11/2023
|
SUMADEVI
|
1613010006WL061624
|
SUMADEVI
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990696725
|
|
Mrs. SUMA DEVI .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79530
|
79530
|
|
|
|
|
|
|
|