|
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-13-010-006-013/1656
(Sooranad South)
|
1613010006NRG23220820220639527
|
22/08/2022
|
SUNANDA A
|
1613010006WL031820
|
SUNANDA A
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541763
|
|
Mrs. A SUNANDA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-013/3912
(Sooranad South)
|
1613010006NRG23220820220639528
|
22/08/2022
|
OMANAYAMMA
|
1613010006WL031820
|
OMANAYAMMA
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541727
|
|
OMANA AMMA R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1
(Sooranad South)
|
1613010006NRG23220820220639529
|
22/08/2022
|
SUDHA T
|
1613010006WL031820
|
SUDHA T
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541754
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/1041
(Sooranad South)
|
1613010006NRG23220820220639531
|
22/08/2022
|
NIZA N
|
1613010006WL031820
|
NIZA N
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541737
|
|
NIZA N
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/1089
(Sooranad South)
|
1613010006NRG23220820220639532
|
22/08/2022
|
SAFIYATH A
|
1613010006WL031820
|
SAFIYATH A
|
00078
|
CNRB0003537
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541734
|
|
MRS SAFIYATH A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/1222
(Sooranad South)
|
1613010006NRG23220820220639533
|
22/08/2022
|
RAJI A R
|
1613010006WL031820
|
RAJI A R
|
00078
|
CNRB0003537
|
1236
|
1236
|
Rejected
|
01/10/2022
|
|
5127541756
|
Participant not mapped to the product
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/1228
(Sooranad South)
|
1613010006NRG23220820220639534
|
22/08/2022
|
RAJI K
|
1613010006WL031820
|
RAJI K
|
00078
|
CNRB0003537
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541755
|
|
RAJI K
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/1229
(Sooranad South)
|
1613010006NRG23220820220639535
|
22/08/2022
|
SAKEENA H
|
1613010006WL031820
|
SAKEENA H
|
00078
|
CNRB0003537
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541750
|
|
SAKEENA H
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-014/1383
(Sooranad South)
|
1613010006NRG23220820220639538
|
22/08/2022
|
VIJAYALEKSHMI L
|
1613010006WL031820
|
VIJAYALEKSHMI L
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541742
|
|
VIJAYALEKSHMI L
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-014/1403
(Sooranad South)
|
1613010006NRG23220820220639539
|
22/08/2022
|
SEENATH I
|
1613010006WL031820
|
SEENATH I
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541729
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-014/1587
(Sooranad South)
|
1613010006NRG23220820220639540
|
22/08/2022
|
FATHIMA BEEVI K
|
1613010006WL031820
|
FATHIMA BEEVI K
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541746
|
|
FATHIMA BEEVI K
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-014/1605
(Sooranad South)
|
1613010006NRG23220820220639541
|
22/08/2022
|
AMBILI S
|
1613010006WL031820
|
AMBILI S
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541745
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-014/1622
(Sooranad South)
|
1613010006NRG23220820220639542
|
22/08/2022
|
HYMAVATHY B
|
1613010006WL031820
|
HYMAVATHY B
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541741
|
|
HAIMAVATHY
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-014/1750
(Sooranad South)
|
1613010006NRG23220820220639547
|
22/08/2022
|
RAMLA BEEVI
|
1613010006WL031820
|
RAMLA BEEVI
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541751
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-014/1804
(Sooranad South)
|
1613010006NRG23220820220639548
|
22/08/2022
|
ARIFA
|
1613010006WL031820
|
ARIFA
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541761
|
|
ARIFA A
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-014/1915
(Sooranad South)
|
1613010006NRG23220820220639549
|
22/08/2022
|
MURALEEDHARAN PILLAI
|
1613010006WL031820
|
MURALEEDHARAN PILLAI
|
00078
|
CNRB0003537
|
927
|
927
|
Processed
|
01/10/2022
|
|
5127541749
|
|
Mr. K MURALEEDHARANPILLAI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-014/216
(Sooranad South)
|
1613010006NRG23220820220639551
|
22/08/2022
|
USHAKUMARI D
|
1613010006WL031820
|
USHAKUMARI D
|
00078
|
CNRB0003537
|
309
|
309
|
Processed
|
01/10/2022
|
|
5127541736
|
|
USHAKUMARI V
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-014/2442
(Sooranad South)
|
1613010006NRG23220820220639555
|
22/08/2022
|
SUBAIDA BEEVI H
|
1613010006WL031820
|
SUBAIDA BEEVI H
|
00078
|
CNRB0003537
|
1545
|
1545
|
Rejected
|
01/10/2022
|
|
5127541732
|
Participant not mapped to the product
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-006-014/27
(Sooranad South)
|
1613010006NRG23220820220639556
|
22/08/2022
|
VINU R
|
1613010006WL031820
|
VINU R
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541760
|
|
VINU R
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-014/2957
(Sooranad South)
|
1613010006NRG23220820220639557
|
22/08/2022
|
AJITHA
|
1613010006WL031820
|
AJITHA
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541726
|
|
AJITHA L
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-014/3023
(Sooranad South)
|
1613010006NRG23220820220639559
|
22/08/2022
|
SAJEENA BEEVI M
|
1613010006WL031820
|
SAJEENA BEEVI M
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541762
|
|
SAJEENA BEEVI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-014/307
(Sooranad South)
|
1613010006NRG23220820220639560
|
22/08/2022
|
NASEEMA BEEVI V
|
1613010006WL031820
|
NASEEMA BEEVI V
|
00078
|
CNRB0003537
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541752
|
|
NASEEMA BEEVI V
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-014/41
(Sooranad South)
|
1613010006NRG23220820220639563
|
22/08/2022
|
BINDU R
|
1613010006WL031820
|
BINDU R
|
00078
|
CNRB0003537
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541759
|
|
BINDU R
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-014/572
(Sooranad South)
|
1613010006NRG23220820220639573
|
22/08/2022
|
SAJEETHA S
|
1613010006WL031820
|
SAJEETHA S
|
00078
|
CNRB0003537
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541748
|
|
SAJEETHA S
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-014/593
(Sooranad South)
|
1613010006NRG23220820220639577
|
22/08/2022
|
SUJATHA O
|
1613010006WL031820
|
SUJATHA O
|
00078
|
CNRB0003537
|
927
|
927
|
Processed
|
01/10/2022
|
|
5127541735
|
|
SUJATHA O
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-014/604
(Sooranad South)
|
1613010006NRG23220820220639578
|
22/08/2022
|
ABDUL LATHEEF A
|
1613010006WL031820
|
ABDUL LATHEEF A
|
00078
|
CNRB0003537
|
618
|
618
|
Processed
|
01/10/2022
|
|
5127541757
|
|
ABDUL LATHEEF A
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-014/850
(Sooranad South)
|
1613010006NRG23220820220639580
|
22/08/2022
|
SUBAIDA BEEVI A
|
1613010006WL031820
|
SUBAIDA BEEVI A
|
00078
|
CNRB0003537
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541743
|
|
SUBAIDA BEEVI A
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-014/980
(Sooranad South)
|
1613010006NRG23220820220639581
|
22/08/2022
|
ROHINI P
|
1613010006WL031820
|
ROHINI P
|
00078
|
CNRB0003537
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541753
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-015/1195
(Sooranad South)
|
1613010006NRG23220820220639582
|
22/08/2022
|
RASHEEDA BEEVI K
|
1613010006WL031820
|
RASHEEDA BEEVI K
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541733
|
|
RASHEEDA BEEVI K
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-015/2182
(Sooranad South)
|
1613010006NRG23220820220639585
|
22/08/2022
|
VIJAYAKUMARI PILLAI
|
1613010006WL031820
|
VIJAYAKUMARI PILLAI
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541758
|
|
VIJAYAKUMARI PILLAI A
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-015/23
(Sooranad South)
|
1613010006NRG23220820220639586
|
22/08/2022
|
BINDHUMOL
|
1613010006WL031820
|
BINDHUMOL
|
00078
|
CNRB0003537
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541740
|
|
BINDHUMOL A
|
UCO BANK(607066)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-015/4204
(Sooranad South)
|
1613010006NRG23220820220639589
|
22/08/2022
|
Manjumol
|
1613010006WL031820
|
Manjumol
|
00078
|
CNRB0003537
|
618
|
618
|
Processed
|
01/10/2022
|
|
5127541728
|
|
MANJU MOL L
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-015/502
(Sooranad South)
|
1613010006NRG23220820220639590
|
22/08/2022
|
MALATHY V T
|
1613010006WL031820
|
MALATHY V T
|
00078
|
CNRB0003537
|
927
|
927
|
Processed
|
01/10/2022
|
|
5127541744
|
|
MALATHY V T
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-015/594
(Sooranad South)
|
1613010006NRG23220820220639591
|
22/08/2022
|
MAYA S
|
1613010006WL031820
|
MAYA S
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541738
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-015/596
(Sooranad South)
|
1613010006NRG23220820220639592
|
22/08/2022
|
USHAKUMARI D
|
1613010006WL031820
|
USHAKUMARI D
|
00078
|
CNRB0003537
|
618
|
618
|
Processed
|
01/10/2022
|
|
5127541731
|
|
MASTER KARTHIK RENJITH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-015/598
(Sooranad South)
|
1613010006NRG23220820220639593
|
22/08/2022
|
SUMA S
|
1613010006WL031820
|
SUMA S
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541747
|
|
SUMA S
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-015/603
(Sooranad South)
|
1613010006NRG23220820220639594
|
22/08/2022
|
CHANDRALEKHA I
|
1613010006WL031820
|
CHANDRALEKHA I
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541730
|
|
CHANDRALEKHA I
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-015/971
(Sooranad South)
|
1613010006NRG23220820220639595
|
22/08/2022
|
MISRIYA BEEVI A
|
1613010006WL031820
|
MISRIYA BEEVI A
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541739
|
|
MISRIYA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-014/4284
(Sooranad South)
|
1613010006NRG23220820220639565
|
22/08/2022
|
VASANTHAKUMARYAMMA
|
1613010006WL031820
|
VASANTHAKUMARYAMMA
|
00176
|
IDIB000B073
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541765
|
|
VASANTHAKUMARYAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-014/4605
(Sooranad South)
|
1613010006NRG23220820220639566
|
22/08/2022
|
JAYASREE
|
1613010006WL031820
|
JAYASREE
|
00176
|
IDIB000B073
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541766
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-014/1291
(Sooranad South)
|
1613010006NRG23220820220639537
|
22/08/2022
|
H SHEEBA
|
1613010006WL031820
|
H SHEEBA
|
00176
|
IDIB000S011
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541764
|
|
Mrs. H SHEEBA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-012/3665
(Sooranad South)
|
1613010006NRG23220820220639526
|
22/08/2022
|
JAYASREE
|
1613010006WL031820
|
JAYASREE
|
00415
|
SBIN0004405
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541724
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-014/4251
(Sooranad South)
|
1613010006NRG23220820220639564
|
22/08/2022
|
SHEEJA
|
1613010006WL031820
|
SHEEJA
|
00415
|
SBIN0004405
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541720
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-014/1623
(Sooranad South)
|
1613010006NRG23220820220639543
|
22/08/2022
|
SHEEJA
|
1613010006WL031820
|
SHEEJA
|
00415
|
SBIN0011924
|
927
|
927
|
Processed
|
01/10/2022
|
|
5127541723
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-014/1654
(Sooranad South)
|
1613010006NRG23220820220639545
|
22/08/2022
|
SUBHADRA KUMARI
|
1613010006WL031820
|
SUBHADRA KUMARI
|
00415
|
SBIN0011924
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541725
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-014/3109
(Sooranad South)
|
1613010006NRG23220820220639561
|
22/08/2022
|
Anjali
|
1613010006WL031820
|
Anjali
|
00415
|
SBIN0011924
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541722
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-015/32
(Sooranad South)
|
1613010006NRG23220820220639588
|
22/08/2022
|
AMBILY
|
1613010006WL031820
|
AMBILY
|
00415
|
SBIN0011924
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541721
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-006-014/1283
(Sooranad South)
|
1613010006NRG23220820220639536
|
22/08/2022
|
Mrs. BUSHRA
|
1613010006WL031820
|
Mrs. BUSHRA
|
00415
|
SBIN0070450
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541767
|
|
MRS BUSHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-014/2351
(Sooranad South)
|
1613010006NRG23220820220639553
|
22/08/2022
|
SOMAVALLY AMMA S
|
1613010006WL031820
|
SOMAVALLY AMMA S
|
00415
|
SBIN0070450
|
1545
|
1545
|
Processed
|
01/10/2022
|
|
5127541768
|
|
MRS SOMAVALLYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-015/1195
(Sooranad South)
|
1613010006NRG23220820220639583
|
22/08/2022
|
IBRAHIM KUTTY
|
1613010006WL031820
|
IBRAHIM KUTTY
|
00415
|
SBIN0070450
|
1236
|
1236
|
Processed
|
01/10/2022
|
|
5127541769
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66435
|
66435
|
|
|
|
|
|
|
|