|
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-13-010-006-001/1175
(Sooranad South)
|
1613010006NRG23270620220217466
|
27/06/2022
|
SALINI S
|
1613010006WL014634
|
SALINI S
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784361
|
|
SALINI S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/1044
(Sooranad South)
|
1613010006NRG23270620220217468
|
27/06/2022
|
SAFIYATH I
|
1613010006WL014634
|
SAFIYATH I
|
00078
|
CNRB0003537
|
1236
|
1236
|
Processed
|
06/07/2022
|
|
2811784377
|
|
SAFIYATH I
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/110
(Sooranad South)
|
1613010006NRG23270620220217469
|
27/06/2022
|
BINDHU D
|
1613010006WL014634
|
BINDHU D
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784384
|
|
BINDHU D
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/115
(Sooranad South)
|
1613010006NRG23270620220217470
|
27/06/2022
|
GEETHA N
|
1613010006WL014634
|
GEETHA N
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784362
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/117
(Sooranad South)
|
1613010006NRG23270620220217471
|
27/06/2022
|
SUBITHA R
|
1613010006WL014634
|
SUBITHA R
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784365
|
|
MRS SUBITHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/1280
(Sooranad South)
|
1613010006NRG23270620220217472
|
27/06/2022
|
USHA R
|
1613010006WL014634
|
USHA R
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784367
|
|
USHA R
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/1281
(Sooranad South)
|
1613010006NRG23270620220217473
|
27/06/2022
|
SREEJA S
|
1613010006WL014634
|
SREEJA S
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784368
|
|
SREEJA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/1284
(Sooranad South)
|
1613010006NRG23270620220217474
|
27/06/2022
|
YAMUNA B
|
1613010006WL014634
|
YAMUNA B
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784374
|
|
YAMUNA B
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/1285
(Sooranad South)
|
1613010006NRG23270620220217475
|
27/06/2022
|
SREEKALA S
|
1613010006WL014634
|
SREEKALA S
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784372
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/1293
(Sooranad South)
|
1613010006NRG23270620220217476
|
27/06/2022
|
SYAMALA L
|
1613010006WL014634
|
SYAMALA L
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784375
|
|
SYAMALA L
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/1391
(Sooranad South)
|
1613010006NRG23270620220217477
|
27/06/2022
|
VISALAMMA K
|
1613010006WL014634
|
VISALAMMA K
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784385
|
|
VISALAMMAK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/1410
(Sooranad South)
|
1613010006NRG23270620220217478
|
27/06/2022
|
BEENAKUMARI R
|
1613010006WL014634
|
BEENAKUMARI R
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784369
|
|
BEENAKUMARYR
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/1448
(Sooranad South)
|
1613010006NRG23270620220217479
|
27/06/2022
|
OMANA K
|
1613010006WL014634
|
OMANA K
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784364
|
|
OMANA K
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/158
(Sooranad South)
|
1613010006NRG23270620220217480
|
27/06/2022
|
THANKAMANI N
|
1613010006WL014634
|
THANKAMANI N
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784383
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/1599
(Sooranad South)
|
1613010006NRG23270620220217481
|
27/06/2022
|
CHANDRIKA P
|
1613010006WL014634
|
CHANDRIKA P
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784393
|
|
CHANDRIKA P
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-012/1753
(Sooranad South)
|
1613010006NRG23270620220217482
|
27/06/2022
|
GEETHA S
|
1613010006WL014634
|
GEETHA S
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784360
|
|
GEETHAS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/1754
(Sooranad South)
|
1613010006NRG23270620220217483
|
27/06/2022
|
SARALA M
|
1613010006WL014634
|
SARALA M
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784366
|
|
SARALA M
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-012/1843
(Sooranad South)
|
1613010006NRG23270620220217484
|
27/06/2022
|
SYAMALA
|
1613010006WL014634
|
SYAMALA
|
00078
|
CNRB0003537
|
927
|
927
|
Processed
|
06/07/2022
|
|
2811784390
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/1981
(Sooranad South)
|
1613010006NRG23270620220217486
|
27/06/2022
|
MINI R
|
1613010006WL014634
|
MINI R
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784376
|
|
MINI R
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-012/2150
(Sooranad South)
|
1613010006NRG23270620220217487
|
27/06/2022
|
LATHA KUMARI D
|
1613010006WL014634
|
LATHA KUMARI D
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784370
|
|
LATHAKUMARI D
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-012/2185
(Sooranad South)
|
1613010006NRG23270620220217488
|
27/06/2022
|
HASEENA S
|
1613010006WL014634
|
HASEENA S
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784378
|
|
HASEENA S
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/2278
(Sooranad South)
|
1613010006NRG23270620220217489
|
27/06/2022
|
INDIRAYAMMA P
|
1613010006WL014634
|
INDIRAYAMMA P
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784392
|
|
INDIRAYAMMA P
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/2308
(Sooranad South)
|
1613010006NRG23270620220217491
|
27/06/2022
|
SEETHAMMA A K
|
1613010006WL014634
|
SEETHAMMA A K
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784359
|
|
SEETHAMMA K
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-012/2344
(Sooranad South)
|
1613010006NRG23270620220217493
|
27/06/2022
|
RAMANIAMMA S
|
1613010006WL014634
|
RAMANIAMMA S
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784371
|
|
RAMANIAMMA S
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/246
(Sooranad South)
|
1613010006NRG23270620220217494
|
27/06/2022
|
VIJAYAMMA A
|
1613010006WL014634
|
VIJAYAMMA A
|
00078
|
CNRB0003537
|
618
|
618
|
Processed
|
06/07/2022
|
|
2811784373
|
|
VIJAYAMMA A
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-012/3268
(Sooranad South)
|
1613010006NRG23270620220217495
|
27/06/2022
|
SADANANDAN D
|
1613010006WL014634
|
SADANANDAN D
|
00078
|
CNRB0003537
|
1236
|
1236
|
Processed
|
06/07/2022
|
|
2811784381
|
|
SADANANDAN D
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-012/3326
(Sooranad South)
|
1613010006NRG23270620220217496
|
27/06/2022
|
Usha Kumary
|
1613010006WL014634
|
Usha Kumary
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784389
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/3457
(Sooranad South)
|
1613010006NRG23270620220217497
|
27/06/2022
|
PUSHPALATHA R
|
1613010006WL014634
|
PUSHPALATHA R
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784386
|
|
PUSHPALATHA R
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-012/3488
(Sooranad South)
|
1613010006NRG23270620220217498
|
27/06/2022
|
SIVADASAN N
|
1613010006WL014634
|
SIVADASAN N
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784388
|
|
MR SIVADASAN N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-012/576
(Sooranad South)
|
1613010006NRG23270620220217506
|
27/06/2022
|
RADHAMMA PILLAI
|
1613010006WL014634
|
RADHAMMA PILLAI
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784379
|
|
RADHAMMA PILLAI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-012/77
(Sooranad South)
|
1613010006NRG23270620220217507
|
27/06/2022
|
JAMEELA BEEVI M
|
1613010006WL014634
|
JAMEELA BEEVI M
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784358
|
|
JAMEELA BEEVI M
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-012/833
(Sooranad South)
|
1613010006NRG23270620220217508
|
27/06/2022
|
CHANDRAMATHY K
|
1613010006WL014634
|
CHANDRAMATHY K
|
00078
|
CNRB0003537
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784380
|
|
MRS CHANDRAMATHY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-012/884
(Sooranad South)
|
1613010006NRG23270620220217509
|
27/06/2022
|
GIRIJA O
|
1613010006WL014634
|
GIRIJA O
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784382
|
|
GIRIJA O
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-012/961
(Sooranad South)
|
1613010006NRG23270620220217510
|
27/06/2022
|
VIJAYAKUMARI S
|
1613010006WL014634
|
VIJAYAKUMARI S
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784387
|
|
MRS RANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-015/250
(Sooranad South)
|
1613010006NRG23270620220217511
|
27/06/2022
|
CHANDRIKA P G
|
1613010006WL014634
|
CHANDRIKA P G
|
00078
|
CNRB0003537
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784363
|
|
CHANDRIKA P G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-006-012/4247
(Sooranad South)
|
1613010006NRG23270620220217500
|
27/06/2022
|
SEENATH
|
1613010006WL014634
|
SEENATH
|
00415
|
SBIN0004405
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784353
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-012/1912
(Sooranad South)
|
1613010006NRG23270620220217485
|
27/06/2022
|
DEVAKI N
|
1613010006WL014634
|
DEVAKI N
|
00415
|
SBIN0011924
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784355
|
|
DEVAKI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-012/3690
(Sooranad South)
|
1613010006NRG23270620220217499
|
27/06/2022
|
SARASWATHY AMMA
|
1613010006WL014634
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784354
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-012/4592
(Sooranad South)
|
1613010006NRG23270620220217501
|
27/06/2022
|
SANTHAMMA
|
1613010006WL014634
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784357
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-006-012/2304
(Sooranad South)
|
1613010006NRG23270620220217490
|
27/06/2022
|
Kunjumol
|
1613010006WL014634
|
Kunjumol
|
00415
|
SBIN0070056
|
1545
|
1545
|
Processed
|
06/07/2022
|
|
2811784391
|
|
MRS KUNJUMOL A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-012/1025
(Sooranad South)
|
1613010006NRG23270620220217467
|
27/06/2022
|
PONNAMMA
|
1613010006WL014634
|
PONNAMMA
|
00415
|
SBIN0071067
|
1854
|
1854
|
Processed
|
06/07/2022
|
|
2811784356
|
|
PONNAMMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
68289
|
|
|
|
|
|
|
|