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-13-010-002-013/5347 (Mynagappally)
|
1613010002NRG24290920231081060
|
29/09/2023
|
Anitha
|
1613010002WL044892
|
Anitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314581
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-002-016/3091 (Mynagappally)
|
1613010002NRG24290920231081061
|
29/09/2023
|
Biji Robert
|
1613010002WL044892
|
Biji Robert
|
00078
|
CNRB0014504
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7329314574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-016/3136 (Mynagappally)
|
1613010002NRG24290920231081063
|
29/09/2023
|
ambika
|
1613010002WL044892
|
ambika
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314576
|
|
AMBIKA A
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-016/3190 (Mynagappally)
|
1613010002NRG24290920231081065
|
29/09/2023
|
Sajitha
|
1613010002WL044892
|
Sajitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314571
|
|
SAJITHA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-016/3201 (Mynagappally)
|
1613010002NRG24290920231081066
|
29/09/2023
|
sreemathiyamma
|
1613010002WL044892
|
sreemathiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314598
|
|
SREEMATHY AMMA
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-016/3205 (Mynagappally)
|
1613010002NRG24290920231081067
|
29/09/2023
|
Leelamma John
|
1613010002WL044892
|
Leelamma John
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314590
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-016/3218 (Mynagappally)
|
1613010002NRG24290920231081068
|
29/09/2023
|
Sudhakumari
|
1613010002WL044892
|
Sudhakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329314596
|
|
SUDHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-016/3220 (Mynagappally)
|
1613010002NRG24290920231081069
|
29/09/2023
|
Fathimabeevi
|
1613010002WL044892
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314580
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-016/3379 (Mynagappally)
|
1613010002NRG24290920231081070
|
29/09/2023
|
Sujatha.T
|
1613010002WL044892
|
Sujatha.T
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329314589
|
|
SUJATHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-016/3380 (Mynagappally)
|
1613010002NRG24290920231081071
|
29/09/2023
|
Sindhu
|
1613010002WL044892
|
Sindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314575
|
|
SINDHU M
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-016/3452 (Mynagappally)
|
1613010002NRG24290920231081072
|
29/09/2023
|
Smitha Das T
|
1613010002WL044892
|
Smitha Das T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314592
|
|
SMITHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-016/3492 (Mynagappally)
|
1613010002NRG24290920231081073
|
29/09/2023
|
Saraswathi
|
1613010002WL044892
|
Saraswathi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314591
|
|
SARASWATHY
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-016/3583 (Mynagappally)
|
1613010002NRG24290920231081074
|
29/09/2023
|
Bindhu Suku
|
1613010002WL044892
|
Bindhu Suku
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314593
|
|
BINDHU SUKU
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-016/3590 (Mynagappally)
|
1613010002NRG24290920231081075
|
29/09/2023
|
Saleena
|
1613010002WL044892
|
Saleena
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329314597
|
|
SALEENA SALIM SALIM
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-016/3956 (Mynagappally)
|
1613010002NRG24290920231081077
|
29/09/2023
|
Sosamma M
|
1613010002WL044892
|
Sosamma M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314594
|
|
SOSAMMA M
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-016/3956 (Mynagappally)
|
1613010002NRG24290920231081078
|
29/09/2023
|
vijomon C
|
1613010002WL044892
|
vijomon C
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314595
|
|
VIJO MON
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-016/3964 (Mynagappally)
|
1613010002NRG24290920231081079
|
29/09/2023
|
Sheeja jose
|
1613010002WL044892
|
Sheeja jose
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314578
|
|
SHEEJA J J
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-016/4097 (Mynagappally)
|
1613010002NRG24290920231081080
|
29/09/2023
|
Manju
|
1613010002WL044892
|
Manju
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329314579
|
|
MANJU S
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-016/5263 (Mynagappally)
|
1613010002NRG24290920231081081
|
29/09/2023
|
Alice Mathew
|
1613010002WL044892
|
Alice Mathew
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329314569
|
|
ALICE T
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-016/6017 (Mynagappally)
|
1613010002NRG24290920231081083
|
29/09/2023
|
Indirayamma
|
1613010002WL044892
|
Indirayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314588
|
|
INDIRA AMMA
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-016/6019 (Mynagappally)
|
1613010002NRG24290920231081084
|
29/09/2023
|
Sobha
|
1613010002WL044892
|
Sobha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314587
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-002-016/6025 (Mynagappally)
|
1613010002NRG24290920231081087
|
29/09/2023
|
Sivarajan
|
1613010002WL044892
|
Sivarajan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314568
|
|
MR SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-002-016/6033 (Mynagappally)
|
1613010002NRG24290920231081088
|
29/09/2023
|
Santha K
|
1613010002WL044892
|
Santha K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329314583
|
|
SANTHA K K
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-016/6050 (Mynagappally)
|
1613010002NRG24290920231081092
|
29/09/2023
|
Radhamani
|
1613010002WL044892
|
Radhamani
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329314577
|
|
RADHAMANI K K
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-016/6063 (Mynagappally)
|
1613010002NRG24290920231081093
|
29/09/2023
|
Sheeja
|
1613010002WL044892
|
Sheeja
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314570
|
|
A SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-002-016/6068 (Mynagappally)
|
1613010002NRG24290920231081095
|
29/09/2023
|
Sudha
|
1613010002WL044892
|
Sudha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314566
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-016/6073 (Mynagappally)
|
1613010002NRG24290920231081097
|
29/09/2023
|
SYAMALA R
|
1613010002WL044892
|
SYAMALA R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314599
|
|
SYAMALA R
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-016/6098 (Mynagappally)
|
1613010002NRG24290920231081099
|
29/09/2023
|
Raveendran
|
1613010002WL044892
|
Raveendran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314582
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-016/6100 (Mynagappally)
|
1613010002NRG24290920231081100
|
29/09/2023
|
Annamma alias kunjumol
|
1613010002WL044892
|
Annamma alias kunjumol
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314572
|
|
ANNAMMA ALIAS KUNJUMOL
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-016/6103 (Mynagappally)
|
1613010002NRG24290920231081101
|
29/09/2023
|
RAJALEKHA
|
1613010002WL044892
|
RAJALEKHA
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329314584
|
|
RAJALEKHA
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-016/6111 (Mynagappally)
|
1613010002NRG24290920231081102
|
29/09/2023
|
Mathew kutty
|
1613010002WL044892
|
Mathew kutty
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329314586
|
|
MATHEW KUTTY
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-017/3558 (Mynagappally)
|
1613010002NRG24290920231081104
|
29/09/2023
|
Haridasan.K
|
1613010002WL044892
|
Haridasan.K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314573
|
|
HARIDASAN K
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-017/3588 (Mynagappally)
|
1613010002NRG24290920231081105
|
29/09/2023
|
Surendran
|
1613010002WL044892
|
Surendran
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329314567
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-019/7654 (Mynagappally)
|
1613010002NRG24290920231081106
|
29/09/2023
|
Raveendran
|
1613010002WL044892
|
Raveendran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314585
|
|
RAVEENDRAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-016/3189 (Mynagappally)
|
1613010002NRG24290920231081064
|
29/09/2023
|
Baby
|
1613010002WL044892
|
Baby
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329314557
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-016/6085 (Mynagappally)
|
1613010002NRG24290920231081098
|
29/09/2023
|
Remani
|
1613010002WL044892
|
Remani
|
00127
|
FDRL0001998
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314558
|
|
Remani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-016/6044 (Mynagappally)
|
1613010002NRG24290920231081091
|
29/09/2023
|
Suseela K
|
1613010002WL044892
|
Suseela K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314600
|
|
Mr. SUSEELA K
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-002-016/6070 (Mynagappally)
|
1613010002NRG24290920231081096
|
29/09/2023
|
Chithra
|
1613010002WL044892
|
Chithra
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314603
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-016/3096 (Mynagappally)
|
1613010002NRG24290920231081062
|
29/09/2023
|
Thankam
|
1613010002WL044892
|
Thankam
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329314563
|
|
THANKAM J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-016/6006 (Mynagappally)
|
1613010002NRG24290920231081082
|
29/09/2023
|
Maniyamma
|
1613010002WL044892
|
Maniyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314560
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-002-016/6020 (Mynagappally)
|
1613010002NRG24290920231081085
|
29/09/2023
|
Mariyamma
|
1613010002WL044892
|
Mariyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314561
|
|
MS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-002-016/6022 (Mynagappally)
|
1613010002NRG24290920231081086
|
29/09/2023
|
Rajendran
|
1613010002WL044892
|
Rajendran
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314559
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-002-016/6041 (Mynagappally)
|
1613010002NRG24290920231081090
|
29/09/2023
|
Prathibha R
|
1613010002WL044892
|
Prathibha R
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314564
|
|
MS PRATHIBHA R
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-002-016/6064 (Mynagappally)
|
1613010002NRG24290920231081094
|
29/09/2023
|
Minimol
|
1613010002WL044892
|
Minimol
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314565
|
|
Mrs. G MINI MOL
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-002-016/6113 (Mynagappally)
|
1613010002NRG24290920231081103
|
29/09/2023
|
Shyamala
|
1613010002WL044892
|
Shyamala
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329314562
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-016/3954 (Mynagappally)
|
1613010002NRG24290920231081076
|
29/09/2023
|
PRABHA DEVI T
|
1613010002WL044892
|
PRABHA DEVI T
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329314601
|
|
MRS PRABHA KRISHANANT ALIAS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-002-016/6037 (Mynagappally)
|
1613010002NRG24290920231081089
|
29/09/2023
|
Deepamol
|
1613010002WL044892
|
Deepamol
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329314602
|
|
MRS DEEPA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|