|
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-13-010-002-020/3863
(Mynagappally)
|
1613010002NRG24251120231548709
|
25/11/2023
|
Kusalakumari
|
1613010002WL065880
|
Kusalakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825606
|
|
Kusalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-020/3913
(Mynagappally)
|
1613010002NRG24251120231548710
|
25/11/2023
|
Balamma
|
1613010002WL065880
|
Balamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007825633
|
|
BALAMMA M
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-020/4097
(Mynagappally)
|
1613010002NRG24251120231548711
|
25/11/2023
|
Mercy
|
1613010002WL065880
|
Mercy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825616
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-021/2052
(Mynagappally)
|
1613010002NRG24251120231548713
|
25/11/2023
|
Valsala
|
1613010002WL065880
|
Valsala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825615
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-021/2563
(Mynagappally)
|
1613010002NRG24251120231548714
|
25/11/2023
|
Nabeesa
|
1613010002WL065880
|
Nabeesa
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825636
|
|
NABEESA M
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/3280
(Mynagappally)
|
1613010002NRG24251120231548715
|
25/11/2023
|
maniyamma
|
1613010002WL065880
|
maniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825637
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4002
(Mynagappally)
|
1613010002NRG24251120231548716
|
25/11/2023
|
Santha.M
|
1613010002WL065880
|
Santha.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825621
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/4007
(Mynagappally)
|
1613010002NRG24251120231548717
|
25/11/2023
|
Syamala.S
|
1613010002WL065880
|
Syamala.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825620
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/4008
(Mynagappally)
|
1613010002NRG24251120231548718
|
25/11/2023
|
Sahadewan
|
1613010002WL065880
|
Sahadewan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007825634
|
|
SAHADEVAN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-021/4012
(Mynagappally)
|
1613010002NRG24251120231548719
|
25/11/2023
|
Vijayamma.A
|
1613010002WL065880
|
Vijayamma.A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825604
|
|
Vijayamma.A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-021/4015
(Mynagappally)
|
1613010002NRG24251120231548720
|
25/11/2023
|
Sarammakunjumon
|
1613010002WL065880
|
Sarammakunjumon
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825626
|
|
SARAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-021/4017
(Mynagappally)
|
1613010002NRG24251120231548721
|
25/11/2023
|
Vijayalekshmiamma
|
1613010002WL065880
|
Vijayalekshmiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825624
|
|
VIJAYALAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-021/4020
(Mynagappally)
|
1613010002NRG24251120231548722
|
25/11/2023
|
Ponnammal
|
1613010002WL065880
|
Ponnammal
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825625
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-021/4054
(Mynagappally)
|
1613010002NRG24251120231548723
|
25/11/2023
|
Usha
|
1613010002WL065880
|
Usha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825622
|
|
USHA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-021/4057
(Mynagappally)
|
1613010002NRG24251120231548724
|
25/11/2023
|
Ushakumari
|
1613010002WL065880
|
Ushakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825623
|
|
MRS USHAKUMARY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-021/4058
(Mynagappally)
|
1613010002NRG24251120231548725
|
25/11/2023
|
Bharghavan
|
1613010002WL065880
|
Bharghavan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825629
|
|
BHARGAVAN N
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-021/4064
(Mynagappally)
|
1613010002NRG24251120231548726
|
25/11/2023
|
Radhamani Appukuttan
|
1613010002WL065880
|
Radhamani Appukuttan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825627
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-021/4065
(Mynagappally)
|
1613010002NRG24251120231548727
|
25/11/2023
|
Maniamma
|
1613010002WL065880
|
Maniamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825635
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-021/4073
(Mynagappally)
|
1613010002NRG24251120231548728
|
25/11/2023
|
Ajikumar
|
1613010002WL065880
|
Ajikumar
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825611
|
|
AJIKUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-021/4079
(Mynagappally)
|
1613010002NRG24251120231548729
|
25/11/2023
|
Vasanthakumari
|
1613010002WL065880
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825630
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-021/4094
(Mynagappally)
|
1613010002NRG24251120231548730
|
25/11/2023
|
Mini
|
1613010002WL065880
|
Mini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825601
|
|
MINIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-021/4107
(Mynagappally)
|
1613010002NRG24251120231548731
|
25/11/2023
|
Kunjumon P
|
1613010002WL065880
|
Kunjumon P
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007825607
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-021/4126
(Mynagappally)
|
1613010002NRG24251120231548732
|
25/11/2023
|
Sathi.S
|
1613010002WL065880
|
Sathi.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825610
|
|
SATHI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-021/4258
(Mynagappally)
|
1613010002NRG24251120231548733
|
25/11/2023
|
Vasanthakuamri
|
1613010002WL065880
|
Vasanthakuamri
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825631
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-021/4285
(Mynagappally)
|
1613010002NRG24251120231548734
|
25/11/2023
|
Girijakumary
|
1613010002WL065880
|
Girijakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825605
|
|
GIRIJAKUMARI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-021/4410
(Mynagappally)
|
1613010002NRG24251120231548735
|
25/11/2023
|
Anithakumary
|
1613010002WL065880
|
Anithakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825613
|
|
Anithakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-021/4523
(Mynagappally)
|
1613010002NRG24251120231548736
|
25/11/2023
|
Leelamma
|
1613010002WL065880
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825603
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-021/8622
(Mynagappally)
|
1613010002NRG24251120231548737
|
25/11/2023
|
leelamma
|
1613010002WL065880
|
leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825632
|
|
LEELAMMA R
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-021/8623
(Mynagappally)
|
1613010002NRG24251120231548738
|
25/11/2023
|
Muraleedharen
|
1613010002WL065880
|
Muraleedharen
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825614
|
|
NMURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-021/8632
(Mynagappally)
|
1613010002NRG24251120231548739
|
25/11/2023
|
Bindhu
|
1613010002WL065880
|
Bindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825609
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-021/8643
(Mynagappally)
|
1613010002NRG24251120231548740
|
25/11/2023
|
Thulasi
|
1613010002WL065880
|
Thulasi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825608
|
|
THULASI
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-021/8645
(Mynagappally)
|
1613010002NRG24251120231548741
|
25/11/2023
|
Lalitha
|
1613010002WL065880
|
Lalitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825617
|
|
LELITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-021/8686
(Mynagappally)
|
1613010002NRG24251120231548743
|
25/11/2023
|
Ramachandran
|
1613010002WL065880
|
Ramachandran
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007825618
|
|
MR RAMACHANDRAN SON OF GOPLAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-021/8747
(Mynagappally)
|
1613010002NRG24251120231548747
|
25/11/2023
|
Sumiraj
|
1613010002WL065880
|
Sumiraj
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825602
|
|
SUMI RAJ
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-021/8771
(Mynagappally)
|
1613010002NRG24251120231548749
|
25/11/2023
|
Seeliya K M
|
1613010002WL065880
|
Seeliya K M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825619
|
|
SEELIYA K M
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-021/8793
(Mynagappally)
|
1613010002NRG24251120231548751
|
25/11/2023
|
Baby
|
1613010002WL065880
|
Baby
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825628
|
|
BABY P
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-021/8799
(Mynagappally)
|
1613010002NRG24251120231548752
|
25/11/2023
|
Babu P
|
1613010002WL065880
|
Babu P
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007825612
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-021/8664
(Mynagappally)
|
1613010002NRG24251120231548742
|
25/11/2023
|
Usha
|
1613010002WL065880
|
Usha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007825594
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8694
(Mynagappally)
|
1613010002NRG24251120231548744
|
25/11/2023
|
Maniyamma
|
1613010002WL065880
|
Maniyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825597
|
|
MONYAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-021/8714
(Mynagappally)
|
1613010002NRG24251120231548745
|
25/11/2023
|
Sujatha
|
1613010002WL065880
|
Sujatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825598
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-021/8749
(Mynagappally)
|
1613010002NRG24251120231548748
|
25/11/2023
|
Sreekumari
|
1613010002WL065880
|
Sreekumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825599
|
|
Mrs. SREEKUMARI V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-021/8772
(Mynagappally)
|
1613010002NRG24251120231548750
|
25/11/2023
|
Usha
|
1613010002WL065880
|
Usha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007825595
|
|
USHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-021/8826
(Mynagappally)
|
1613010002NRG24251120231548753
|
25/11/2023
|
SASIDHARAN K
|
1613010002WL065880
|
SASIDHARAN K
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007825638
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-020/4987
(Mynagappally)
|
1613010002NRG24251120231548712
|
25/11/2023
|
Sajeena
|
1613010002WL065880
|
Sajeena
|
00415
|
SBIN0071240
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825600
|
|
SAJEENA S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-021/8740
(Mynagappally)
|
1613010002NRG24251120231548746
|
25/11/2023
|
Sujatha
|
1613010002WL065880
|
Sujatha
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007825596
|
|
Sujatha C
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|