|
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-13-010-002-020/3963
(Mynagappally)
|
1613010002NRG24131120231436919
|
13/11/2023
|
surabhi
|
1613010002WL061062
|
surabhi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653427
|
|
SURABHI M
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-021/4011
(Mynagappally)
|
1613010002NRG24131120231436920
|
13/11/2023
|
Jaya.T
|
1613010002WL061062
|
Jaya.T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653456
|
|
JAYA T
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-021/4013
(Mynagappally)
|
1613010002NRG24131120231436921
|
13/11/2023
|
Rugminiamma
|
1613010002WL061062
|
Rugminiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653455
|
|
RUGMINI AMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-021/4060
(Mynagappally)
|
1613010002NRG24131120231436922
|
13/11/2023
|
Sumathyamma
|
1613010002WL061062
|
Sumathyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653457
|
|
SUMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-021/4072
(Mynagappally)
|
1613010002NRG24131120231436923
|
13/11/2023
|
Sreedevi
|
1613010002WL061062
|
Sreedevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653458
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/4074
(Mynagappally)
|
1613010002NRG24131120231436924
|
13/11/2023
|
Ponnumani
|
1613010002WL061062
|
Ponnumani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653428
|
|
MRS PONNU MONY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4075
(Mynagappally)
|
1613010002NRG24131120231436926
|
13/11/2023
|
Thankamani
|
1613010002WL061062
|
Thankamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653429
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/4075
(Mynagappally)
|
1613010002NRG24131120231436925
|
13/11/2023
|
Vijayan
|
1613010002WL061062
|
Vijayan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653459
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/4122
(Mynagappally)
|
1613010002NRG24131120231436928
|
13/11/2023
|
Sreekumari
|
1613010002WL061062
|
Sreekumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653430
|
|
SREEKUMARI V C
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-021/4156
(Mynagappally)
|
1613010002NRG24131120231436929
|
13/11/2023
|
Surabhila.M.C
|
1613010002WL061062
|
Surabhila.M.C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653431
|
|
SURABHILA M S
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-021/8661
(Mynagappally)
|
1613010002NRG24131120231436930
|
13/11/2023
|
Vinitha
|
1613010002WL061062
|
Vinitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653432
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-021/8672
(Mynagappally)
|
1613010002NRG24131120231436932
|
13/11/2023
|
Viswanathan R
|
1613010002WL061062
|
Viswanathan R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653460
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-021/8679
(Mynagappally)
|
1613010002NRG24131120231436933
|
13/11/2023
|
Beenakumari
|
1613010002WL061062
|
Beenakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653437
|
|
BEENA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-021/8692
(Mynagappally)
|
1613010002NRG24131120231436934
|
13/11/2023
|
Babu
|
1613010002WL061062
|
Babu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653416
|
|
BABU T
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-021/8699
(Mynagappally)
|
1613010002NRG24131120231436936
|
13/11/2023
|
Lalitha
|
1613010002WL061062
|
Lalitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653435
|
|
MR LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-021/8706
(Mynagappally)
|
1613010002NRG24131120231436939
|
13/11/2023
|
Saraswathi
|
1613010002WL061062
|
Saraswathi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991653433
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-021/8713
(Mynagappally)
|
1613010002NRG24131120231436940
|
13/11/2023
|
Kunjumol K
|
1613010002WL061062
|
Kunjumol K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653434
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-021/8719-A
(Mynagappally)
|
1613010002NRG24131120231436941
|
13/11/2023
|
Ushakumari
|
1613010002WL061062
|
Ushakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653461
|
|
MRS USHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-021/8725
(Mynagappally)
|
1613010002NRG24131120231436942
|
13/11/2023
|
Baby
|
1613010002WL061062
|
Baby
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653436
|
|
BABY S
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-021/8729
(Mynagappally)
|
1613010002NRG24131120231436943
|
13/11/2023
|
Sreekumari
|
1613010002WL061062
|
Sreekumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991653444
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-021/8738
(Mynagappally)
|
1613010002NRG24131120231436945
|
13/11/2023
|
Sarasa
|
1613010002WL061062
|
Sarasa
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653438
|
|
SARASA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-021/8741
(Mynagappally)
|
1613010002NRG24131120231436946
|
13/11/2023
|
Sudhakaran
|
1613010002WL061062
|
Sudhakaran
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991653448
|
|
SUDHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-021/8751
(Mynagappally)
|
1613010002NRG24131120231436948
|
13/11/2023
|
Krishnankutty Pillai
|
1613010002WL061062
|
Krishnankutty Pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653451
|
|
KRISHNANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-021/8761
(Mynagappally)
|
1613010002NRG24131120231436950
|
13/11/2023
|
Sivadasan
|
1613010002WL061062
|
Sivadasan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653440
|
|
V SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-021/8768
(Mynagappally)
|
1613010002NRG24131120231436951
|
13/11/2023
|
Sidharthan
|
1613010002WL061062
|
Sidharthan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991653449
|
|
SIDHARTHAN V
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-021/8770
(Mynagappally)
|
1613010002NRG24131120231436952
|
13/11/2023
|
Geetha
|
1613010002WL061062
|
Geetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653445
|
|
GEETHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-021/8779
(Mynagappally)
|
1613010002NRG24131120231436953
|
13/11/2023
|
Sathyanandan
|
1613010002WL061062
|
Sathyanandan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653450
|
|
SATHYANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-021/8781
(Mynagappally)
|
1613010002NRG24131120231436954
|
13/11/2023
|
Sreedevi
|
1613010002WL061062
|
Sreedevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653446
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-021/8784
(Mynagappally)
|
1613010002NRG24131120231436955
|
13/11/2023
|
Vasanthakumari
|
1613010002WL061062
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653447
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-021/8789
(Mynagappally)
|
1613010002NRG24131120231436956
|
13/11/2023
|
Remadevi
|
1613010002WL061062
|
Remadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653442
|
|
RAMADEVI N
|
HDFC BANK LTD(607152)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-021/8808
(Mynagappally)
|
1613010002NRG24131120231436958
|
13/11/2023
|
Laila
|
1613010002WL061062
|
Laila
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991653441
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-021/8828
(Mynagappally)
|
1613010002NRG24131120231436959
|
13/11/2023
|
RAJENDRAN PILLAI
|
1613010002WL061062
|
RAJENDRAN PILLAI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653415
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-021/8831
(Mynagappally)
|
1613010002NRG24131120231436960
|
13/11/2023
|
SASIKALA R
|
1613010002WL061062
|
SASIKALA R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653452
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-021/8844
(Mynagappally)
|
1613010002NRG24131120231436963
|
13/11/2023
|
Maya
|
1613010002WL061062
|
Maya
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653426
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-021/8850
(Mynagappally)
|
1613010002NRG24131120231436964
|
13/11/2023
|
Biju B
|
1613010002WL061062
|
Biju B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653443
|
|
BIJU B
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-021/8855
(Mynagappally)
|
1613010002NRG24131120231436966
|
13/11/2023
|
Santha
|
1613010002WL061062
|
Santha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653439
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-021/8861
(Mynagappally)
|
1613010002NRG24131120231436967
|
13/11/2023
|
Gracy kutty K
|
1613010002WL061062
|
Gracy kutty K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653453
|
|
GRACYKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-021/8861
(Mynagappally)
|
1613010002NRG24131120231436968
|
13/11/2023
|
K P Babu
|
1613010002WL061062
|
K P Babu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653454
|
|
BABUKP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8839
(Mynagappally)
|
1613010002NRG24131120231436962
|
13/11/2023
|
Sheebapappachan
|
1613010002WL061062
|
Sheebapappachan
|
00127
|
FDRL0001035
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653413
|
|
SHEEBA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-018/7003
(Mynagappally)
|
1613010002NRG24131120231436918
|
13/11/2023
|
Jagadamma
|
1613010002WL061062
|
Jagadamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991653422
|
|
JAGADAMMA P
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-021/4120
(Mynagappally)
|
1613010002NRG24131120231436927
|
13/11/2023
|
Sheeja
|
1613010002WL061062
|
Sheeja
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653424
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-021/8703
(Mynagappally)
|
1613010002NRG24131120231436937
|
13/11/2023
|
Remani
|
1613010002WL061062
|
Remani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653417
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-021/8706
(Mynagappally)
|
1613010002NRG24131120231436938
|
13/11/2023
|
Babu
|
1613010002WL061062
|
Babu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991653423
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-021/8737
(Mynagappally)
|
1613010002NRG24131120231436944
|
13/11/2023
|
Radhamani
|
1613010002WL061062
|
Radhamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653414
|
|
RADHAMANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-021/8750
(Mynagappally)
|
1613010002NRG24131120231436947
|
13/11/2023
|
Vasanthakumari
|
1613010002WL061062
|
Vasanthakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653418
|
|
VASANTHAKUMARI AMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-021/8853
(Mynagappally)
|
1613010002NRG24131120231436965
|
13/11/2023
|
Sunitha
|
1613010002WL061062
|
Sunitha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653420
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-021/8671
(Mynagappally)
|
1613010002NRG24131120231436931
|
13/11/2023
|
Chandranpillai
|
1613010002WL061062
|
Chandranpillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991653425
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-021/8695
(Mynagappally)
|
1613010002NRG24131120231436935
|
13/11/2023
|
Santhamma
|
1613010002WL061062
|
Santhamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991653419
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-021/8751
(Mynagappally)
|
1613010002NRG24131120231436949
|
13/11/2023
|
maniyamma
|
1613010002WL061062
|
maniyamma
|
00415
|
SBIN0070265
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991653463
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-021/8835
(Mynagappally)
|
1613010002NRG24131120231436961
|
13/11/2023
|
Ashamol
|
1613010002WL061062
|
Ashamol
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991653421
|
|
ASHAMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-021/8806
(Mynagappally)
|
1613010002NRG24131120231436957
|
13/11/2023
|
Ashadevi
|
1613010002WL061062
|
Ashadevi
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991653462
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|