|
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-13-010-002-018/3583
(Mynagappally)
|
1613010002NRG24201120231503516
|
20/11/2023
|
Krishnakumary
|
1613010002WL063954
|
Krishnakumary
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249428
|
|
KRISHNA KUMARI S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-020/3963
(Mynagappally)
|
1613010002NRG24201120231503518
|
20/11/2023
|
surabhi
|
1613010002WL063954
|
surabhi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249418
|
|
SURABHI M
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-021/4011
(Mynagappally)
|
1613010002NRG24201120231503519
|
20/11/2023
|
Jaya.T
|
1613010002WL063954
|
Jaya.T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249449
|
|
JAYA T
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-021/4013
(Mynagappally)
|
1613010002NRG24201120231503520
|
20/11/2023
|
Rugminiamma
|
1613010002WL063954
|
Rugminiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249448
|
|
RUGMINI AMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-021/4060
(Mynagappally)
|
1613010002NRG24201120231503521
|
20/11/2023
|
Sumathyamma
|
1613010002WL063954
|
Sumathyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249419
|
|
SUMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/4061
(Mynagappally)
|
1613010002NRG24201120231503522
|
20/11/2023
|
Vijayamma
|
1613010002WL063954
|
Vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249450
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4072
(Mynagappally)
|
1613010002NRG24201120231503523
|
20/11/2023
|
Sreedevi
|
1613010002WL063954
|
Sreedevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993249420
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/4074
(Mynagappally)
|
1613010002NRG24201120231503524
|
20/11/2023
|
Ponnumani
|
1613010002WL063954
|
Ponnumani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249421
|
|
MRS PONNU MONY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/4075
(Mynagappally)
|
1613010002NRG24201120231503526
|
20/11/2023
|
Thankamani
|
1613010002WL063954
|
Thankamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249423
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-021/4075
(Mynagappally)
|
1613010002NRG24201120231503525
|
20/11/2023
|
Vijayan
|
1613010002WL063954
|
Vijayan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993249422
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-021/4091
(Mynagappally)
|
1613010002NRG24201120231503527
|
20/11/2023
|
Anitha
|
1613010002WL063954
|
Anitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249424
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-021/4122
(Mynagappally)
|
1613010002NRG24201120231503529
|
20/11/2023
|
Sreekumari
|
1613010002WL063954
|
Sreekumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249425
|
|
SREEKUMARI V C
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-021/4156
(Mynagappally)
|
1613010002NRG24201120231503530
|
20/11/2023
|
Surabhila.M.C
|
1613010002WL063954
|
Surabhila.M.C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249426
|
|
SURABHILA M S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-021/8661
(Mynagappally)
|
1613010002NRG24201120231503531
|
20/11/2023
|
Vinitha
|
1613010002WL063954
|
Vinitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249427
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-021/8672
(Mynagappally)
|
1613010002NRG24201120231503533
|
20/11/2023
|
Viswanathan R
|
1613010002WL063954
|
Viswanathan R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249431
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-021/8679
(Mynagappally)
|
1613010002NRG24201120231503534
|
20/11/2023
|
Beenakumari
|
1613010002WL063954
|
Beenakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249432
|
|
BEENA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-021/8692
(Mynagappally)
|
1613010002NRG24201120231503535
|
20/11/2023
|
Babu
|
1613010002WL063954
|
Babu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249406
|
|
BABU T
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-021/8699
(Mynagappally)
|
1613010002NRG24201120231503536
|
20/11/2023
|
Lalitha
|
1613010002WL063954
|
Lalitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249430
|
|
MR LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-021/8713
(Mynagappally)
|
1613010002NRG24201120231503538
|
20/11/2023
|
Kunjumol K
|
1613010002WL063954
|
Kunjumol K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249429
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-021/8719-A
(Mynagappally)
|
1613010002NRG24201120231503539
|
20/11/2023
|
Ushakumari
|
1613010002WL063954
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249451
|
|
MRS USHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-021/8725
(Mynagappally)
|
1613010002NRG24201120231503540
|
20/11/2023
|
Baby
|
1613010002WL063954
|
Baby
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249415
|
|
BABY S
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-021/8729
(Mynagappally)
|
1613010002NRG24201120231503541
|
20/11/2023
|
Sreekumari
|
1613010002WL063954
|
Sreekumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249438
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-021/8738
(Mynagappally)
|
1613010002NRG24201120231503543
|
20/11/2023
|
Sarasa
|
1613010002WL063954
|
Sarasa
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249433
|
|
SARASA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-021/8741
(Mynagappally)
|
1613010002NRG24201120231503544
|
20/11/2023
|
Sudhakaran
|
1613010002WL063954
|
Sudhakaran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249442
|
|
SUDHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-021/8751
(Mynagappally)
|
1613010002NRG24201120231503546
|
20/11/2023
|
Krishnankutty Pillai
|
1613010002WL063954
|
Krishnankutty Pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249444
|
|
KRISHNANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-021/8761
(Mynagappally)
|
1613010002NRG24201120231503548
|
20/11/2023
|
Sivadasan
|
1613010002WL063954
|
Sivadasan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249417
|
|
V SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-021/8768
(Mynagappally)
|
1613010002NRG24201120231503549
|
20/11/2023
|
Sidharthan
|
1613010002WL063954
|
Sidharthan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249443
|
|
SIDHARTHAN V
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-021/8770
(Mynagappally)
|
1613010002NRG24201120231503550
|
20/11/2023
|
Geetha
|
1613010002WL063954
|
Geetha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249439
|
|
GEETHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-021/8779
(Mynagappally)
|
1613010002NRG24201120231503551
|
20/11/2023
|
Sathyanandan
|
1613010002WL063954
|
Sathyanandan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993249416
|
|
SATHYANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-021/8781
(Mynagappally)
|
1613010002NRG24201120231503552
|
20/11/2023
|
Sreedevi
|
1613010002WL063954
|
Sreedevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249440
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-021/8784
(Mynagappally)
|
1613010002NRG24201120231503553
|
20/11/2023
|
Vasanthakumari
|
1613010002WL063954
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249441
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-021/8789
(Mynagappally)
|
1613010002NRG24201120231503554
|
20/11/2023
|
Remadevi
|
1613010002WL063954
|
Remadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249436
|
|
RAMADEVI N
|
HDFC BANK LTD(607152)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-021/8808
(Mynagappally)
|
1613010002NRG24201120231503556
|
20/11/2023
|
Laila
|
1613010002WL063954
|
Laila
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993249435
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-021/8828
(Mynagappally)
|
1613010002NRG24201120231503557
|
20/11/2023
|
RAJENDRAN PILLAI
|
1613010002WL063954
|
RAJENDRAN PILLAI
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249405
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-021/8831
(Mynagappally)
|
1613010002NRG24201120231503558
|
20/11/2023
|
SASIKALA R
|
1613010002WL063954
|
SASIKALA R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249445
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-021/8844
(Mynagappally)
|
1613010002NRG24201120231503561
|
20/11/2023
|
Maya
|
1613010002WL063954
|
Maya
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249414
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-021/8850
(Mynagappally)
|
1613010002NRG24201120231503562
|
20/11/2023
|
Biju B
|
1613010002WL063954
|
Biju B
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249437
|
|
BIJU B
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-021/8855
(Mynagappally)
|
1613010002NRG24201120231503564
|
20/11/2023
|
Santha
|
1613010002WL063954
|
Santha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249434
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8861
(Mynagappally)
|
1613010002NRG24201120231503565
|
20/11/2023
|
Gracy kutty K
|
1613010002WL063954
|
Gracy kutty K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249446
|
|
GRACYKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-021/8861
(Mynagappally)
|
1613010002NRG24201120231503566
|
20/11/2023
|
K P Babu
|
1613010002WL063954
|
K P Babu
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993249447
|
|
BABUKP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-021/8839
(Mynagappally)
|
1613010002NRG24201120231503560
|
20/11/2023
|
Sheebapappachan
|
1613010002WL063954
|
Sheebapappachan
|
00127
|
FDRL0001035
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249403
|
|
SHEEBA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-018/7003
(Mynagappally)
|
1613010002NRG24201120231503517
|
20/11/2023
|
Jagadamma
|
1613010002WL063954
|
Jagadamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249411
|
|
JAGADAMMA P
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-021/4120
(Mynagappally)
|
1613010002NRG24201120231503528
|
20/11/2023
|
Sheeja
|
1613010002WL063954
|
Sheeja
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249412
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-021/8703
(Mynagappally)
|
1613010002NRG24201120231503537
|
20/11/2023
|
Remani
|
1613010002WL063954
|
Remani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249407
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-021/8737
(Mynagappally)
|
1613010002NRG24201120231503542
|
20/11/2023
|
Radhamani
|
1613010002WL063954
|
Radhamani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249404
|
|
RADHAMANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-021/8750
(Mynagappally)
|
1613010002NRG24201120231503545
|
20/11/2023
|
Vasanthakumari
|
1613010002WL063954
|
Vasanthakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993249408
|
|
VASANTHAKUMARI AMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-021/8853
(Mynagappally)
|
1613010002NRG24201120231503563
|
20/11/2023
|
Sunitha
|
1613010002WL063954
|
Sunitha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249409
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-021/8671
(Mynagappally)
|
1613010002NRG24201120231503532
|
20/11/2023
|
Chandranpillai
|
1613010002WL063954
|
Chandranpillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249413
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-021/8751
(Mynagappally)
|
1613010002NRG24201120231503547
|
20/11/2023
|
maniyamma
|
1613010002WL063954
|
maniyamma
|
00415
|
SBIN0070265
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993249453
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-021/8835
(Mynagappally)
|
1613010002NRG24201120231503559
|
20/11/2023
|
Ashamol
|
1613010002WL063954
|
Ashamol
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249410
|
|
ASHAMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-021/8806
(Mynagappally)
|
1613010002NRG24201120231503555
|
20/11/2023
|
Ashadevi
|
1613010002WL063954
|
Ashadevi
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993249452
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|