|
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-13-010-006-010/1024
(Sooranad South)
|
1613010006NRG23110820220582002
|
11/08/2022
|
SABIDA BEEVI A
|
1613010006WL029346
|
SABIDA BEEVI A
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028000397
|
|
SABIDA BEEVI A
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-010/1098
(Sooranad South)
|
1613010006NRG23110820220582003
|
11/08/2022
|
SUJATHA K
|
1613010006WL029346
|
SUJATHA K
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028000376
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-010/1100
(Sooranad South)
|
1613010006NRG23110820220582004
|
11/08/2022
|
VAMASHI
|
1613010006WL029346
|
VAMASHI
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000371
|
|
VAMAKSHI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-010/1169
(Sooranad South)
|
1613010006NRG23110820220582005
|
11/08/2022
|
SHEEJA M
|
1613010006WL029346
|
SHEEJA M
|
00078
|
CNRB0003537
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028000380
|
|
SHEEJA M
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-010/1264
(Sooranad South)
|
1613010006NRG23110820220582008
|
11/08/2022
|
DEEPA R
|
1613010006WL029346
|
DEEPA R
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028000381
|
|
DEEPA R
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-010/1335
(Sooranad South)
|
1613010006NRG23110820220582009
|
11/08/2022
|
SREEDEVI J
|
1613010006WL029346
|
SREEDEVI J
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000377
|
|
SREEDEVI J
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-010/1419
(Sooranad South)
|
1613010006NRG23110820220582011
|
11/08/2022
|
SHEEJA G
|
1613010006WL029346
|
SHEEJA G
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028000382
|
|
SHEEJA G
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-010/1476
(Sooranad South)
|
1613010006NRG23110820220582012
|
11/08/2022
|
SIVAN PILLAI G
|
1613010006WL029346
|
SIVAN PILLAI G
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000383
|
|
Mr. G SIVAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-010/1518
(Sooranad South)
|
1613010006NRG23110820220582013
|
11/08/2022
|
SUSEELA S
|
1613010006WL029346
|
SUSEELA S
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000384
|
|
SUSEELA S
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-010/1910
(Sooranad South)
|
1613010006NRG23110820220582014
|
11/08/2022
|
SUSEELA K
|
1613010006WL029346
|
SUSEELA K
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000385
|
|
SUSEELA P
|
HDFC BANK LTD(607152)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-010/2155
(Sooranad South)
|
1613010006NRG23110820220582016
|
11/08/2022
|
IRSHAD J
|
1613010006WL029346
|
IRSHAD J
|
00078
|
CNRB0003537
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028000387
|
|
IRSHAD J
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-010/2155
(Sooranad South)
|
1613010006NRG23110820220582015
|
11/08/2022
|
JALEEL M
|
1613010006WL029346
|
JALEEL M
|
00078
|
CNRB0003537
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028000386
|
|
JALEEL M
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-010/228
(Sooranad South)
|
1613010006NRG23110820220582018
|
11/08/2022
|
NARAYANI N
|
1613010006WL029346
|
NARAYANI N
|
00078
|
CNRB0003537
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028000398
|
|
NARAYANI N
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-010/2543
(Sooranad South)
|
1613010006NRG23110820220582020
|
11/08/2022
|
JAYASREE L
|
1613010006WL029346
|
JAYASREE L
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028000378
|
|
JAYASREE L
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-010/3093
(Sooranad South)
|
1613010006NRG23110820220582021
|
11/08/2022
|
LEKSHMIKUTTY K
|
1613010006WL029346
|
LEKSHMIKUTTY K
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028000388
|
|
LEKSHMIKUTTY K
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-010/3422
(Sooranad South)
|
1613010006NRG23110820220582023
|
11/08/2022
|
USHA T
|
1613010006WL029346
|
USHA T
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000399
|
|
Mrs. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-010/3564
(Sooranad South)
|
1613010006NRG23110820220582027
|
11/08/2022
|
SHAILAJA
|
1613010006WL029346
|
SHAILAJA
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000389
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-010/69
(Sooranad South)
|
1613010006NRG23110820220582042
|
11/08/2022
|
MINIMOL K
|
1613010006WL029346
|
MINIMOL K
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000372
|
|
MINIMOL K
|
HDFC BANK LTD(607152)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-010/892
(Sooranad South)
|
1613010006NRG23110820220582043
|
11/08/2022
|
VASANTHAYAMMA E
|
1613010006WL029346
|
VASANTHAYAMMA E
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000390
|
|
Mrs. Vasanthayamma
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-010/893
(Sooranad South)
|
1613010006NRG23110820220582044
|
11/08/2022
|
PRASANNAKUMARY S
|
1613010006WL029346
|
PRASANNAKUMARY S
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000379
|
|
PRASANNAKUMARY S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-010/896
(Sooranad South)
|
1613010006NRG23110820220582046
|
11/08/2022
|
SEENATHBEEVI Y
|
1613010006WL029346
|
SEENATHBEEVI Y
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028000374
|
|
MRS SEENATH BEEVI Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-010/899
(Sooranad South)
|
1613010006NRG23110820220582047
|
11/08/2022
|
RAJAMMA K
|
1613010006WL029346
|
RAJAMMA K
|
00078
|
CNRB0003537
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028000391
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-010/901
(Sooranad South)
|
1613010006NRG23110820220582048
|
11/08/2022
|
JEENA S
|
1613010006WL029346
|
JEENA S
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028000392
|
|
JEENA S
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-010/902
(Sooranad South)
|
1613010006NRG23110820220582049
|
11/08/2022
|
AMBUJAKSHI AMMA
|
1613010006WL029346
|
AMBUJAKSHI AMMA
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000393
|
|
AMBUJAKSHIYAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-010/906
(Sooranad South)
|
1613010006NRG23110820220582050
|
11/08/2022
|
SUJATHA G
|
1613010006WL029346
|
SUJATHA G
|
00078
|
CNRB0003537
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028000373
|
|
SUJATHA G
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-010/913
(Sooranad South)
|
1613010006NRG23110820220582052
|
11/08/2022
|
VALSALA N
|
1613010006WL029346
|
VALSALA N
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000394
|
|
VALSALA N
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-010/972
(Sooranad South)
|
1613010006NRG23110820220582053
|
11/08/2022
|
RAHUMATH S
|
1613010006WL029346
|
RAHUMATH S
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028000395
|
|
RAHUMATH S
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/623
(Sooranad South)
|
1613010006NRG23110820220582054
|
11/08/2022
|
KESAVAN T
|
1613010006WL029346
|
KESAVAN T
|
00078
|
CNRB0003537
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028000375
|
|
KESAVAN T
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-013/1946
(Sooranad South)
|
1613010006NRG23110820220582055
|
11/08/2022
|
ISHA BEEVI Y
|
1613010006WL029346
|
ISHA BEEVI Y
|
00078
|
CNRB0003537
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000396
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-006-010/1364
(Sooranad South)
|
1613010006NRG23110820220582010
|
11/08/2022
|
THANKAMANI
|
1613010006WL029346
|
THANKAMANI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000370
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-010/2160
(Sooranad South)
|
1613010006NRG23110820220582017
|
11/08/2022
|
LEELAMANI
|
1613010006WL029346
|
LEELAMANI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028000369
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-006-010/3780
(Sooranad South)
|
1613010006NRG23110820220582028
|
11/08/2022
|
ARJUNAN
|
1613010006WL029346
|
ARJUNAN
|
00415
|
SBIN0070450
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028000400
|
|
MR ARJUNAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-010/908
(Sooranad South)
|
1613010006NRG23110820220582051
|
11/08/2022
|
Seema
|
1613010006WL029346
|
Seema
|
00415
|
SBIN0070450
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028000401
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|