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-13-010-002-001/583 (Mynagappally)
|
1613010002NRG24210920231015485
|
21/09/2023
|
Sobhana
|
1613010002WL041979
|
Sobhana
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328954304
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-002-002/211 (Mynagappally)
|
1613010002NRG24210920231015486
|
21/09/2023
|
Manija
|
1613010002WL041979
|
Manija
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954295
|
|
MANEEJA M
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-002/248 (Mynagappally)
|
1613010002NRG24210920231015487
|
21/09/2023
|
Geethakuamri K
|
1613010002WL041979
|
Geethakuamri K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328954281
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-002/307 (Mynagappally)
|
1613010002NRG24210920231015488
|
21/09/2023
|
Thankamaniamma
|
1613010002WL041979
|
Thankamaniamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328954287
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-002/365 (Mynagappally)
|
1613010002NRG24210920231015489
|
21/09/2023
|
Jayakumary
|
1613010002WL041979
|
Jayakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328954294
|
|
JAYAKUMARI B
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-002/5088 (Mynagappally)
|
1613010002NRG24210920231015490
|
21/09/2023
|
Yesodha
|
1613010002WL041979
|
Yesodha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954290
|
|
YASODA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-002/5092 (Mynagappally)
|
1613010002NRG24210920231015491
|
21/09/2023
|
Rasheeda
|
1613010002WL041979
|
Rasheeda
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328954286
|
|
RASHEEDA J
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-002/5094 (Mynagappally)
|
1613010002NRG24210920231015492
|
21/09/2023
|
Kunjumol
|
1613010002WL041979
|
Kunjumol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954305
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-002/5101 (Mynagappally)
|
1613010002NRG24210920231015493
|
21/09/2023
|
Remadevi
|
1613010002WL041979
|
Remadevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954291
|
|
REMADEVI AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-002/560 (Mynagappally)
|
1613010002NRG24210920231015494
|
21/09/2023
|
Rajalekha
|
1613010002WL041979
|
Rajalekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954282
|
|
RAJALEKHA
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-002/597 (Mynagappally)
|
1613010002NRG24210920231015497
|
21/09/2023
|
hameedkutti
|
1613010002WL041979
|
hameedkutti
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328954293
|
|
HAMEED KUTTY
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-002/599 (Mynagappally)
|
1613010002NRG24210920231015498
|
21/09/2023
|
Raju k
|
1613010002WL041979
|
Raju k
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954288
|
|
RAJU K
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-002/600 (Mynagappally)
|
1613010002NRG24210920231015499
|
21/09/2023
|
Ushakumari
|
1613010002WL041979
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328954285
|
|
USHA KUMARI K
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-002/692 (Mynagappally)
|
1613010002NRG24210920231015500
|
21/09/2023
|
Pushpakumari
|
1613010002WL041979
|
Pushpakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954302
|
|
PUSHA KUMARI
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-002/8742 (Mynagappally)
|
1613010002NRG24210920231015502
|
21/09/2023
|
Yesodha
|
1613010002WL041979
|
Yesodha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954301
|
|
YESODA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-002/8745 (Mynagappally)
|
1613010002NRG24210920231015503
|
21/09/2023
|
Geetha Devi
|
1613010002WL041979
|
Geetha Devi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328954298
|
|
GEETHA DEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-002/8752 (Mynagappally)
|
1613010002NRG24210920231015505
|
21/09/2023
|
Yusuf Kunju
|
1613010002WL041979
|
Yusuf Kunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954275
|
|
YUSUF KUNJU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-002-002/8753 (Mynagappally)
|
1613010002NRG24210920231015506
|
21/09/2023
|
SHAJIDA
|
1613010002WL041979
|
SHAJIDA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954279
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-002/8754 (Mynagappally)
|
1613010002NRG24210920231015507
|
21/09/2023
|
Kumari Sreeja S
|
1613010002WL041979
|
Kumari Sreeja S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954299
|
|
KUMARY SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-002-002/8757 (Mynagappally)
|
1613010002NRG24210920231015508
|
21/09/2023
|
Muhammed Haneefa
|
1613010002WL041979
|
Muhammed Haneefa
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328954312
|
|
MUHAMMED HANEEFA
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-002/8759 (Mynagappally)
|
1613010002NRG24210920231015510
|
21/09/2023
|
Sobhana Kumari
|
1613010002WL041979
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328954278
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-002/8760 (Mynagappally)
|
1613010002NRG24210920231015511
|
21/09/2023
|
Geetha
|
1613010002WL041979
|
Geetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954300
|
|
GEETHA V
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-002/8761 (Mynagappally)
|
1613010002NRG24210920231015512
|
21/09/2023
|
ANANDU S
|
1613010002WL041979
|
ANANDU S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328954306
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-002/8769 (Mynagappally)
|
1613010002NRG24210920231015515
|
21/09/2023
|
Sreevalsala
|
1613010002WL041979
|
Sreevalsala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328954308
|
|
SREE VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-002/8772 (Mynagappally)
|
1613010002NRG24210920231015516
|
21/09/2023
|
Santhamma
|
1613010002WL041979
|
Santhamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328954303
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-002/8774 (Mynagappally)
|
1613010002NRG24210920231015517
|
21/09/2023
|
Balakrishnan pillai
|
1613010002WL041979
|
Balakrishnan pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328954296
|
|
BALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-002/8774 (Mynagappally)
|
1613010002NRG24210920231015518
|
21/09/2023
|
sathiyamma
|
1613010002WL041979
|
sathiyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328954265
|
|
SATHIYAMMA
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-002/8782 (Mynagappally)
|
1613010002NRG24210920231015519
|
21/09/2023
|
Athulya C
|
1613010002WL041979
|
Athulya C
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328954309
|
|
ATHULYA C
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-002/8845 (Mynagappally)
|
1613010002NRG24210920231015526
|
21/09/2023
|
Mumthas M
|
1613010002WL041979
|
Mumthas M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954313
|
|
MUMTAS M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-002/970 (Mynagappally)
|
1613010002NRG24210920231015527
|
21/09/2023
|
pathmakshiyamma
|
1613010002WL041979
|
pathmakshiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954283
|
|
Mrs. P PADMAKSHY PILLAI
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-002-003/455 (Mynagappally)
|
1613010002NRG24210920231015528
|
21/09/2023
|
Geethakumari
|
1613010002WL041979
|
Geethakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954284
|
|
GEETHA KUMARI R
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-003/5288 (Mynagappally)
|
1613010002NRG24210920231015529
|
21/09/2023
|
Sivanpillai
|
1613010002WL041979
|
Sivanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954289
|
|
SIVAN PILLAI G G
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-003/5294 (Mynagappally)
|
1613010002NRG24210920231015530
|
21/09/2023
|
Subaidabeevi
|
1613010002WL041979
|
Subaidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954292
|
|
SUBAIDA BEEVI H
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-004/10152 (Mynagappally)
|
1613010002NRG24210920231015532
|
21/09/2023
|
Santhanavally
|
1613010002WL041979
|
Santhanavally
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954297
|
|
MRS SANTHANA VALLY
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-002-004/10174 (Mynagappally)
|
1613010002NRG24210920231015533
|
21/09/2023
|
aswathy
|
1613010002WL041979
|
aswathy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954264
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-002/8804 (Mynagappally)
|
1613010002NRG24210920231015523
|
21/09/2023
|
PATHUMMA BEEVI
|
1613010002WL041979
|
PATHUMMA BEEVI
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954266
|
|
PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-002/589 (Mynagappally)
|
1613010002NRG24210920231015496
|
21/09/2023
|
Latha.K
|
1613010002WL041979
|
Latha.K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328954307
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-002/8837 (Mynagappally)
|
1613010002NRG24210920231015525
|
21/09/2023
|
MAHESWARI
|
1613010002WL041979
|
MAHESWARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954310
|
|
Mrs. G MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-002/8746 (Mynagappally)
|
1613010002NRG24210920231015504
|
21/09/2023
|
Valsalakumari
|
1613010002WL041979
|
Valsalakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954269
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-002-002/8758 (Mynagappally)
|
1613010002NRG24210920231015509
|
21/09/2023
|
Ambika
|
1613010002WL041979
|
Ambika
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328954267
|
|
AMBIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Sasthamkotta
|
KL-13-010-002-003/940 (Mynagappally)
|
1613010002NRG24210920231015531
|
21/09/2023
|
Vasanthakumari
|
1613010002WL041979
|
Vasanthakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954268
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-002/8741 (Mynagappally)
|
1613010002NRG24210920231015501
|
21/09/2023
|
Radhika
|
1613010002WL041979
|
Radhika
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954276
|
|
RADHIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Sasthamkotta
|
KL-13-010-002-002/8764 (Mynagappally)
|
1613010002NRG24210920231015514
|
21/09/2023
|
Jaya
|
1613010002WL041979
|
Jaya
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954277
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/5320 (Mynagappally)
|
1613010002NRG24210920231015534
|
21/09/2023
|
Geethakumary
|
1613010002WL041979
|
Geethakumary
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328954270
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-002/8793 (Mynagappally)
|
1613010002NRG24210920231015521
|
21/09/2023
|
Sheeba T
|
1613010002WL041979
|
Sheeba T
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328954280
|
|
SHEEBA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-002/8798 (Mynagappally)
|
1613010002NRG24210920231015522
|
21/09/2023
|
ASHAMOL J
|
1613010002WL041979
|
ASHAMOL J
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328954272
|
|
MRS ASHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-005/8829 (Mynagappally)
|
1613010002NRG24210920231015535
|
21/09/2023
|
AISHA BEEVI
|
1613010002WL041979
|
AISHA BEEVI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328954273
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-002/568 (Mynagappally)
|
1613010002NRG24210920231015495
|
21/09/2023
|
RamlaBeevi
|
1613010002WL041979
|
RamlaBeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954311
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-002/8806 (Mynagappally)
|
1613010002NRG24210920231015524
|
21/09/2023
|
Nabeesath Beevi
|
1613010002WL041979
|
Nabeesath Beevi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328954274
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-002/8784 (Mynagappally)
|
1613010002NRG24210920231015520
|
21/09/2023
|
Raseena
|
1613010002WL041979
|
Raseena
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328954271
|
|
RASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-002/8762 (Mynagappally)
|
1613010002NRG24210920231015513
|
21/09/2023
|
Ambilidevi
|
1613010002WL041979
|
Ambilidevi
|
00547
|
DLXB0000184
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328954263
|
|
AMBILI DEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|