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-13-010-002-014/2619 (Mynagappally)
|
1613010002NRG24161020231214088
|
16/10/2023
|
Sali
|
1613010002WL050985
|
Sali
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377079611
|
|
SALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2633 (Mynagappally)
|
1613010002NRG24161020231214089
|
16/10/2023
|
Annamma
|
1613010002WL050985
|
Annamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079623
|
|
ANNAMMA ANTONY
|
SOUTH INDIAN BANK(607167)
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2651 (Mynagappally)
|
1613010002NRG24161020231214090
|
16/10/2023
|
Usha
|
1613010002WL050985
|
Usha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079621
|
|
USHA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-014/2652 (Mynagappally)
|
1613010002NRG24161020231214091
|
16/10/2023
|
Elsy
|
1613010002WL050985
|
Elsy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079629
|
|
ELSY P G
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2689 (Mynagappally)
|
1613010002NRG24161020231214092
|
16/10/2023
|
Eliyamma
|
1613010002WL050985
|
Eliyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079614
|
|
ALIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-014/26935 (Mynagappally)
|
1613010002NRG24161020231214094
|
16/10/2023
|
Vasantha
|
1613010002WL050985
|
Vasantha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079625
|
|
VASANTHA
|
UCO BANK(607066)
|
7
|
Sasthamkotta
|
KL-13-010-002-014/26942 (Mynagappally)
|
1613010002NRG24161020231214096
|
16/10/2023
|
Karthika
|
1613010002WL050985
|
Karthika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079633
|
|
KARTHIKA S
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-014/26943 (Mynagappally)
|
1613010002NRG24161020231214097
|
16/10/2023
|
Asha saji
|
1613010002WL050985
|
Asha saji
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079618
|
|
ASHA SAJI
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-014/26949 (Mynagappally)
|
1613010002NRG24161020231214100
|
16/10/2023
|
Vasanthakumary
|
1613010002WL050985
|
Vasanthakumary
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377079624
|
|
VASANTHAKUMARY
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-014/26950 (Mynagappally)
|
1613010002NRG24161020231214101
|
16/10/2023
|
Geetha
|
1613010002WL050985
|
Geetha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377079606
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-014/26960 (Mynagappally)
|
1613010002NRG24161020231214103
|
16/10/2023
|
Vijayamma
|
1613010002WL050985
|
Vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079632
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-014/26961 (Mynagappally)
|
1613010002NRG24161020231214104
|
16/10/2023
|
Thankamma
|
1613010002WL050985
|
Thankamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079607
|
|
THANKAMMA
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-014/26966 (Mynagappally)
|
1613010002NRG24161020231214105
|
16/10/2023
|
Sheeja
|
1613010002WL050985
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079612
|
|
SHEEJA V
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-014/26969 (Mynagappally)
|
1613010002NRG24161020231214106
|
16/10/2023
|
Somanpillai
|
1613010002WL050985
|
Somanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079634
|
|
SOMAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-014/26998 (Mynagappally)
|
1613010002NRG24161020231214112
|
16/10/2023
|
Bindhu joseph
|
1613010002WL050985
|
Bindhu joseph
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079615
|
|
BINDHU JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-014/2703 (Mynagappally)
|
1613010002NRG24161020231214114
|
16/10/2023
|
Sarojam
|
1613010002WL050985
|
Sarojam
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079608
|
|
SAROJAM
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-014/2704 (Mynagappally)
|
1613010002NRG24161020231214115
|
16/10/2023
|
Annamma Daniel
|
1613010002WL050985
|
Annamma Daniel
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079609
|
|
ANNAMMA DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-002-014/2706 (Mynagappally)
|
1613010002NRG24161020231214116
|
16/10/2023
|
Leelamani
|
1613010002WL050985
|
Leelamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079630
|
|
LEELAMANI S
|
BANK OF INDIA(508505)
|
19
|
Sasthamkotta
|
KL-13-010-002-014/2707 (Mynagappally)
|
1613010002NRG24161020231214117
|
16/10/2023
|
Rethnamani D
|
1613010002WL050985
|
Rethnamani D
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079613
|
|
RETHNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-002-014/2718 (Mynagappally)
|
1613010002NRG24161020231214119
|
16/10/2023
|
Pathrose
|
1613010002WL050985
|
Pathrose
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079626
|
|
PATHROSE
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-014/2727 (Mynagappally)
|
1613010002NRG24161020231214120
|
16/10/2023
|
Leelamma Babu
|
1613010002WL050985
|
Leelamma Babu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079616
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-014/2769 (Mynagappally)
|
1613010002NRG24161020231214121
|
16/10/2023
|
Jaya
|
1613010002WL050985
|
Jaya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079622
|
|
JAYA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-002-014/2971 (Mynagappally)
|
1613010002NRG24161020231214122
|
16/10/2023
|
Rajalekshmi
|
1613010002WL050985
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079628
|
|
RAJALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-014/3056 (Mynagappally)
|
1613010002NRG24161020231214123
|
16/10/2023
|
Kunjumon
|
1613010002WL050985
|
Kunjumon
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079617
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-014/3099 (Mynagappally)
|
1613010002NRG24161020231214124
|
16/10/2023
|
Sisupalan
|
1613010002WL050985
|
Sisupalan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079627
|
|
SISUPALAN
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-014/3108 (Mynagappally)
|
1613010002NRG24161020231214125
|
16/10/2023
|
Radhamaniamma
|
1613010002WL050985
|
Radhamaniamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377079610
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-014/3914 (Mynagappally)
|
1613010002NRG24161020231214126
|
16/10/2023
|
Ambily S
|
1613010002WL050985
|
Ambily S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079619
|
|
AMBILI S
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-014/3945 (Mynagappally)
|
1613010002NRG24161020231214127
|
16/10/2023
|
Liji
|
1613010002WL050985
|
Liji
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079620
|
|
LIJI LAZAR
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-014/4687 (Mynagappally)
|
1613010002NRG24161020231214128
|
16/10/2023
|
Sivankutty Pillai
|
1613010002WL050985
|
Sivankutty Pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079631
|
|
SIVANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/26925 (Mynagappally)
|
1613010002NRG24161020231214093
|
16/10/2023
|
Kamalamma
|
1613010002WL050985
|
Kamalamma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079638
|
|
KAMALAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-002-014/26984 (Mynagappally)
|
1613010002NRG24161020231214107
|
16/10/2023
|
Mayadevi
|
1613010002WL050985
|
Mayadevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377079635
|
|
Mrs. MAYADEVI .
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-002-014/26993 (Mynagappally)
|
1613010002NRG24161020231214110
|
16/10/2023
|
Lekha
|
1613010002WL050985
|
Lekha
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377079637
|
|
Mrs. Lekha V
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-002-014/27005 (Mynagappally)
|
1613010002NRG24161020231214113
|
16/10/2023
|
Retnamma
|
1613010002WL050985
|
Retnamma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079642
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-014/6896 (Mynagappally)
|
1613010002NRG24161020231214130
|
16/10/2023
|
Omana
|
1613010002WL050985
|
Omana
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079643
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-014/26940 (Mynagappally)
|
1613010002NRG24161020231214095
|
16/10/2023
|
Krishnankutty
|
1613010002WL050985
|
Krishnankutty
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079603
|
|
KRISHNANKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Sasthamkotta
|
KL-13-010-002-014/26990 (Mynagappally)
|
1613010002NRG24161020231214109
|
16/10/2023
|
YESODARA
|
1613010002WL050985
|
YESODARA
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079601
|
|
YASODARA A
|
SOUTH INDIAN BANK(607167)
|
37
|
Sasthamkotta
|
KL-13-010-002-014/6886 (Mynagappally)
|
1613010002NRG24161020231214129
|
16/10/2023
|
Sheeja D
|
1613010002WL050985
|
Sheeja D
|
00409
|
SIBL0000172
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377079602
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-014/26948 (Mynagappally)
|
1613010002NRG24161020231214099
|
16/10/2023
|
Maniyamma
|
1613010002WL050985
|
Maniyamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377079605
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-002-014/2708 (Mynagappally)
|
1613010002NRG24161020231214118
|
16/10/2023
|
Sreedevi
|
1613010002WL050985
|
Sreedevi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377079604
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-014/26996 (Mynagappally)
|
1613010002NRG24161020231214111
|
16/10/2023
|
Vijayalekshmi
|
1613010002WL050985
|
Vijayalekshmi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079636
|
|
MRS VIJAYALEKSHMY PK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-014/26945 (Mynagappally)
|
1613010002NRG24161020231214098
|
16/10/2023
|
Gopalakrishnan K
|
1613010002WL050985
|
Gopalakrishnan K
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079641
|
|
MR GOPALA KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-002-014/26988 (Mynagappally)
|
1613010002NRG24161020231214108
|
16/10/2023
|
ReenaChacko
|
1613010002WL050985
|
ReenaChacko
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079640
|
|
MR REENA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-014/26958 (Mynagappally)
|
1613010002NRG24161020231214102
|
16/10/2023
|
Remani
|
1613010002WL050985
|
Remani
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377079639
|
|
REMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|