|
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-13-010-002-008/1487
(Mynagappally)
|
1613010002NRG24090220242030849
|
09/02/2024
|
Sudhamani
|
1613010002WL089893
|
Sudhamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021385
|
|
SUDHAMANIAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1846
(Mynagappally)
|
1613010002NRG24090220242030850
|
09/02/2024
|
Sethulakshmipillai
|
1613010002WL089893
|
Sethulakshmipillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021386
|
|
SETHULAKSHMI PILLAI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1850
(Mynagappally)
|
1613010002NRG24090220242030851
|
09/02/2024
|
Ambika
|
1613010002WL089893
|
Ambika
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021387
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1851
(Mynagappally)
|
1613010002NRG24090220242030852
|
09/02/2024
|
Jayalakshmi
|
1613010002WL089893
|
Jayalakshmi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021388
|
|
JAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/1890
(Mynagappally)
|
1613010002NRG24090220242030853
|
09/02/2024
|
Bindhu.O
|
1613010002WL089893
|
Bindhu.O
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158021389
|
|
BINDU O
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/2586
(Mynagappally)
|
1613010002NRG24090220242030854
|
09/02/2024
|
Ammini Amma
|
1613010002WL089893
|
Ammini Amma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021404
|
|
AMMINI AMMA P
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/2921
(Mynagappally)
|
1613010002NRG24090220242030855
|
09/02/2024
|
Nirmala
|
1613010002WL089893
|
Nirmala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021391
|
|
NIRMALA N
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/32087
(Mynagappally)
|
1613010002NRG24090220242030865
|
09/02/2024
|
Sheeja
|
1613010002WL089893
|
Sheeja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2158021416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/32101
(Mynagappally)
|
1613010002NRG24090220242030871
|
09/02/2024
|
Leelamma
|
1613010002WL089893
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021406
|
|
LEELAMMA L
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/32153
(Mynagappally)
|
1613010002NRG24090220242030879
|
09/02/2024
|
Shyla
|
1613010002WL089893
|
Shyla
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021396
|
|
SHYLA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/32173
(Mynagappally)
|
1613010002NRG24090220242030884
|
09/02/2024
|
Vijayanachari
|
1613010002WL089893
|
Vijayanachari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021413
|
|
VIJAYAN ACHARY ACHARY
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-010/32174
(Mynagappally)
|
1613010002NRG24090220242030885
|
09/02/2024
|
Radhakrishnapillai
|
1613010002WL089893
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021398
|
|
RADHAKRISHNA PILLAI PILLAI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-010/32205
(Mynagappally)
|
1613010002NRG24090220242030891
|
09/02/2024
|
Minikumari
|
1613010002WL089893
|
Minikumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021384
|
|
MRS MINI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-010/32220
(Mynagappally)
|
1613010002NRG24090220242030892
|
09/02/2024
|
Jalaludeen M
|
1613010002WL089893
|
Jalaludeen M
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021414
|
|
JALALUDEEN M
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-011/2422
(Mynagappally)
|
1613010002NRG24090220242030897
|
09/02/2024
|
Rajalekshmi
|
1613010002WL089893
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021397
|
|
RAJALEKSHMI R
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-011/5306
(Mynagappally)
|
1613010002NRG24090220242030899
|
09/02/2024
|
Rugminiyamma
|
1613010002WL089893
|
Rugminiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021394
|
|
RUGMINI AMMA K
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-011/5357
(Mynagappally)
|
1613010002NRG24090220242030900
|
09/02/2024
|
Mini
|
1613010002WL089893
|
Mini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021405
|
|
MINI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-016/3072
(Mynagappally)
|
1613010002NRG24090220242030901
|
09/02/2024
|
Vasantha
|
1613010002WL089893
|
Vasantha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021390
|
|
VASANTHA NARAYANAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-010/32067
(Mynagappally)
|
1613010002NRG24090220242030857
|
09/02/2024
|
Vasanthakumari
|
1613010002WL089893
|
Vasanthakumari
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021369
|
|
VASANTHAKUMARY G
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-010/32078
(Mynagappally)
|
1613010002NRG24090220242030863
|
09/02/2024
|
Thulaseedasan
|
1613010002WL089893
|
Thulaseedasan
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021372
|
|
THULASEEDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-010/32106
(Mynagappally)
|
1613010002NRG24090220242030872
|
09/02/2024
|
Prasannakumari D
|
1613010002WL089893
|
Prasannakumari D
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021368
|
|
PRASANNA KUMARI D
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-010/32112
(Mynagappally)
|
1613010002NRG24090220242030873
|
09/02/2024
|
Ajantha
|
1613010002WL089893
|
Ajantha
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021371
|
|
AJANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-010/32158
(Mynagappally)
|
1613010002NRG24090220242030880
|
09/02/2024
|
Nazima
|
1613010002WL089893
|
Nazima
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021370
|
|
NAZIMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-010/32149
(Mynagappally)
|
1613010002NRG24090220242030876
|
09/02/2024
|
Vasanthakumari
|
1613010002WL089893
|
Vasanthakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021402
|
|
Ms. P Vasantha Kumari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-002-010/32037
(Mynagappally)
|
1613010002NRG24090220242030856
|
09/02/2024
|
Maniyamma
|
1613010002WL089893
|
Maniyamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021417
|
|
Mrs. B MANIAMMA 44107
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-010/32069
(Mynagappally)
|
1613010002NRG24090220242030858
|
09/02/2024
|
Lekshmikutty amma
|
1613010002WL089893
|
Lekshmikutty amma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021393
|
|
Mrs. M LEKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-010/32097
(Mynagappally)
|
1613010002NRG24090220242030869
|
09/02/2024
|
Radhika
|
1613010002WL089893
|
Radhika
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021408
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-010/32099
(Mynagappally)
|
1613010002NRG24090220242030870
|
09/02/2024
|
Saraswathi amma
|
1613010002WL089893
|
Saraswathi amma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021407
|
|
Mrs. L SARASWATHY AMMA 40236
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-010/32113
(Mynagappally)
|
1613010002NRG24090220242030874
|
09/02/2024
|
Sathimma
|
1613010002WL089893
|
Sathimma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021401
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-010/32114
(Mynagappally)
|
1613010002NRG24090220242030875
|
09/02/2024
|
Geethamma
|
1613010002WL089893
|
Geethamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021420
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-010/32152
(Mynagappally)
|
1613010002NRG24090220242030878
|
09/02/2024
|
Omana
|
1613010002WL089893
|
Omana
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021400
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-010/3450
(Mynagappally)
|
1613010002NRG24090220242030893
|
09/02/2024
|
Subhadramma
|
1613010002WL089893
|
Subhadramma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158021412
|
|
Mrs. L SUBHADRAMMA 21178
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-010/5283
(Mynagappally)
|
1613010002NRG24090220242030895
|
09/02/2024
|
Ratnamma Amma K
|
1613010002WL089893
|
Ratnamma Amma K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021399
|
|
Mrs. K RATNAMMA AMMA 51718
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-011/5284
(Mynagappally)
|
1613010002NRG24090220242030898
|
09/02/2024
|
Sreelekha
|
1613010002WL089893
|
Sreelekha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021395
|
|
Mrs. Sreelekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-010/32173
(Mynagappally)
|
1613010002NRG24090220242030883
|
09/02/2024
|
Lalitha
|
1613010002WL089893
|
Lalitha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021374
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-010/32190
(Mynagappally)
|
1613010002NRG24090220242030889
|
09/02/2024
|
Rema Devi S
|
1613010002WL089893
|
Rema Devi S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021383
|
|
MRS REMA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-010/32197
(Mynagappally)
|
1613010002NRG24090220242030890
|
09/02/2024
|
Valsala kumari
|
1613010002WL089893
|
Valsala kumari
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021373
|
|
VALSALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-010/8744
(Mynagappally)
|
1613010002NRG24090220242030896
|
09/02/2024
|
Sulaikha beevi
|
1613010002WL089893
|
Sulaikha beevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021379
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-010/32072
(Mynagappally)
|
1613010002NRG24090220242030860
|
09/02/2024
|
Sudhamani
|
1613010002WL089893
|
Sudhamani
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021381
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-010/32074
(Mynagappally)
|
1613010002NRG24090220242030862
|
09/02/2024
|
OmanaAmma
|
1613010002WL089893
|
OmanaAmma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021377
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-010/32080
(Mynagappally)
|
1613010002NRG24090220242030864
|
09/02/2024
|
Saraswathiyamma
|
1613010002WL089893
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021380
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-010/32093
(Mynagappally)
|
1613010002NRG24090220242030867
|
09/02/2024
|
Shylaja Devi K
|
1613010002WL089893
|
Shylaja Devi K
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021375
|
|
MRS SHYLAJA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-010/32172
(Mynagappally)
|
1613010002NRG24090220242030882
|
09/02/2024
|
Vimala
|
1613010002WL089893
|
Vimala
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021378
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-010/32175
(Mynagappally)
|
1613010002NRG24090220242030886
|
09/02/2024
|
Sreedevi
|
1613010002WL089893
|
Sreedevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021382
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-010/32182
(Mynagappally)
|
1613010002NRG24090220242030887
|
09/02/2024
|
Leela
|
1613010002WL089893
|
Leela
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021376
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-010/32071
(Mynagappally)
|
1613010002NRG24090220242030859
|
09/02/2024
|
Venu Lakshmi S
|
1613010002WL089893
|
Venu Lakshmi S
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021410
|
|
MRS VENU LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-010/32073
(Mynagappally)
|
1613010002NRG24090220242030861
|
09/02/2024
|
Sreedevi Amma
|
1613010002WL089893
|
Sreedevi Amma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021411
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-010/32090
(Mynagappally)
|
1613010002NRG24090220242030866
|
09/02/2024
|
Mayadevi
|
1613010002WL089893
|
Mayadevi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021415
|
|
MAYADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-010/32096
(Mynagappally)
|
1613010002NRG24090220242030868
|
09/02/2024
|
Ambika
|
1613010002WL089893
|
Ambika
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021409
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-010/32151
(Mynagappally)
|
1613010002NRG24090220242030877
|
09/02/2024
|
Sivadasan
|
1613010002WL089893
|
Sivadasan
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021419
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-010/32166
(Mynagappally)
|
1613010002NRG24090220242030881
|
09/02/2024
|
Sunitha
|
1613010002WL089893
|
Sunitha
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021418
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-010/32189
(Mynagappally)
|
1613010002NRG24090220242030888
|
09/02/2024
|
Lekha
|
1613010002WL089893
|
Lekha
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021403
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-010/5282
(Mynagappally)
|
1613010002NRG24090220242030894
|
09/02/2024
|
Prasanna
|
1613010002WL089893
|
Prasanna
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158021392
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96570
|
96570
|
|
|
|
|
|
|
|