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-13-010-002-013/2448 (Mynagappally)
|
1613010002NRG24300920231100266
|
30/09/2023
|
Alice Babu.S
|
1613010002WL045631
|
Alice Babu.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329942810
|
|
ALICE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2467 (Mynagappally)
|
1613010002NRG24300920231100268
|
30/09/2023
|
Radhamani
|
1613010002WL045631
|
Radhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942794
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2469 (Mynagappally)
|
1613010002NRG24300920231100269
|
30/09/2023
|
Jalajakumari
|
1613010002WL045631
|
Jalajakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329942806
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2484 (Mynagappally)
|
1613010002NRG24300920231100270
|
30/09/2023
|
Bindhu
|
1613010002WL045631
|
Bindhu
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329942795
|
|
BINDHU V
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2485 (Mynagappally)
|
1613010002NRG24300920231100271
|
30/09/2023
|
Rathnamani
|
1613010002WL045631
|
Rathnamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942791
|
|
RATHNAMANI
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2502 (Mynagappally)
|
1613010002NRG24300920231100272
|
30/09/2023
|
Licy John
|
1613010002WL045631
|
Licy John
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329942796
|
|
LISY JOHN
|
CANARA BANK(508532)
|
7
|
Chavara
|
KL-13-010-002-013/2503 (Chavara)
|
1613010002NRG24300920231100273
|
30/09/2023
|
Sobha Kumari
|
1613010002WL045631
|
Sobha Kumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329942811
|
|
SOBHA KUMARI
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2545 (Mynagappally)
|
1613010002NRG24300920231100275
|
30/09/2023
|
Omana amma
|
1613010002WL045631
|
Omana amma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329942807
|
|
OMANAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2588 (Mynagappally)
|
1613010002NRG24300920231100276
|
30/09/2023
|
GopiSankaran
|
1613010002WL045631
|
GopiSankaran
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942808
|
|
GOPI S SANKARAN
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2608 (Mynagappally)
|
1613010002NRG24300920231100277
|
30/09/2023
|
Rejani.S
|
1613010002WL045631
|
Rejani.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942797
|
|
REJANY S
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2692 (Mynagappally)
|
1613010002NRG24300920231100280
|
30/09/2023
|
Annamma
|
1613010002WL045631
|
Annamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942789
|
|
ANNAMMA
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2692 (Mynagappally)
|
1613010002NRG24300920231100279
|
30/09/2023
|
Thankachan
|
1613010002WL045631
|
Thankachan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942801
|
|
THANKACHAN D
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2714 (Mynagappally)
|
1613010002NRG24300920231100281
|
30/09/2023
|
Suni
|
1613010002WL045631
|
Suni
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942813
|
|
SUNIMOL K S
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-013/3052 (Mynagappally)
|
1613010002NRG24300920231100282
|
30/09/2023
|
Annamma
|
1613010002WL045631
|
Annamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942792
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-013/3948 (Mynagappally)
|
1613010002NRG24300920231100283
|
30/09/2023
|
Latha.L
|
1613010002WL045631
|
Latha.L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942799
|
|
LATHA L
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-013/3950 (Mynagappally)
|
1613010002NRG24300920231100284
|
30/09/2023
|
jiji
|
1613010002WL045631
|
jiji
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942802
|
|
JIJIMOL M M
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-013/3952 (Mynagappally)
|
1613010002NRG24300920231100285
|
30/09/2023
|
Ajitha solaman
|
1613010002WL045631
|
Ajitha solaman
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329942793
|
|
AJITHA SOLOMON
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-013/3953 (Mynagappally)
|
1613010002NRG24300920231100286
|
30/09/2023
|
Chellamma
|
1613010002WL045631
|
Chellamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329942812
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-013/3960 (Mynagappally)
|
1613010002NRG24300920231100287
|
30/09/2023
|
Syamala
|
1613010002WL045631
|
Syamala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942814
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
20
|
Sasthamkotta
|
KL-13-010-002-013/3962 (Mynagappally)
|
1613010002NRG24300920231100288
|
30/09/2023
|
Santhakumari
|
1613010002WL045631
|
Santhakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329942800
|
|
SANTHAKUMARI G
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-013/5268 (Mynagappally)
|
1613010002NRG24300920231100291
|
30/09/2023
|
Aniyamma
|
1613010002WL045631
|
Aniyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329942803
|
|
ANNIE G
|
SOUTH INDIAN BANK(607167)
|
22
|
Sasthamkotta
|
KL-13-010-002-013/5268 (Mynagappally)
|
1613010002NRG24300920231100292
|
30/09/2023
|
P C Joseph
|
1613010002WL045631
|
P C Joseph
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329942805
|
|
P C JOSEPH
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-013/5290 (Mynagappally)
|
1613010002NRG24300920231100295
|
30/09/2023
|
John T
|
1613010002WL045631
|
John T
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329942798
|
|
JOHN T
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-013/5301 (Mynagappally)
|
1613010002NRG24300920231100296
|
30/09/2023
|
Sheeba Kumari
|
1613010002WL045631
|
Sheeba Kumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329942788
|
|
SHEEBA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-013/5325 (Mynagappally)
|
1613010002NRG24300920231100298
|
30/09/2023
|
Leksmi
|
1613010002WL045631
|
Leksmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942790
|
|
LEKSHMI
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-013/5357 (Mynagappally)
|
1613010002NRG24300920231100302
|
30/09/2023
|
Suma
|
1613010002WL045631
|
Suma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942804
|
|
SUMA S
|
BANK OF INDIA(508505)
|
27
|
Sasthamkotta
|
KL-13-010-002-013/5359 (Mynagappally)
|
1613010002NRG24300920231100304
|
30/09/2023
|
Sindhu S
|
1613010002WL045631
|
Sindhu S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329942815
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-002-015/3878 (Mynagappally)
|
1613010002NRG24300920231100307
|
30/09/2023
|
Kunjumol
|
1613010002WL045631
|
Kunjumol
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942809
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-002-013/2512 (Mynagappally)
|
1613010002NRG24300920231100274
|
30/09/2023
|
Bji G
|
1613010002WL045631
|
Bji G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942818
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-013/5336 (Mynagappally)
|
1613010002NRG24300920231100299
|
30/09/2023
|
Ayyappan
|
1613010002WL045631
|
Ayyappan
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329942817
|
|
Mr. Ayyappan
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-002-013/5336 (Mynagappally)
|
1613010002NRG24300920231100300
|
30/09/2023
|
Podichi
|
1613010002WL045631
|
Podichi
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329942816
|
|
Mrs. Podichi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-013/2454 (Mynagappally)
|
1613010002NRG24300920231100267
|
30/09/2023
|
Priyakumari
|
1613010002WL045631
|
Priyakumari
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942777
|
|
PRIYAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-014/2666 (Mynagappally)
|
1613010002NRG24300920231100305
|
30/09/2023
|
Mathai
|
1613010002WL045631
|
Mathai
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329942779
|
|
MATHAI K
|
SOUTH INDIAN BANK(607167)
|
34
|
Sasthamkotta
|
KL-13-010-002-014/26975 (Mynagappally)
|
1613010002NRG24300920231100306
|
30/09/2023
|
Thankappan
|
1613010002WL045631
|
Thankappan
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942778
|
|
THANKAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-013/5358 (Mynagappally)
|
1613010002NRG24300920231100303
|
30/09/2023
|
Jainselin
|
1613010002WL045631
|
Jainselin
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942781
|
|
MRS JAIN SELIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-013/5264 (Mynagappally)
|
1613010002NRG24300920231100289
|
30/09/2023
|
Mariyamma
|
1613010002WL045631
|
Mariyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942785
|
|
MRS MARIYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-002-013/5265 (Mynagappally)
|
1613010002NRG24300920231100290
|
30/09/2023
|
Rosamma
|
1613010002WL045631
|
Rosamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329942784
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-002-013/5269 (Mynagappally)
|
1613010002NRG24300920231100293
|
30/09/2023
|
Minimol
|
1613010002WL045631
|
Minimol
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942786
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-002-013/5272 (Mynagappally)
|
1613010002NRG24300920231100294
|
30/09/2023
|
Achamma
|
1613010002WL045631
|
Achamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329942782
|
|
MRS ACHAMMA ALAIS ACHAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-002-013/5309 (Mynagappally)
|
1613010002NRG24300920231100297
|
30/09/2023
|
Anandavally
|
1613010002WL045631
|
Anandavally
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329942780
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-002-013/5349 (Mynagappally)
|
1613010002NRG24300920231100301
|
30/09/2023
|
Padmavathy Amma
|
1613010002WL045631
|
Padmavathy Amma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329942783
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-013/2685 (Mynagappally)
|
1613010002NRG24300920231100278
|
30/09/2023
|
Sheeja
|
1613010002WL045631
|
Sheeja
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329942787
|
|
SHEEJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|