|
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-13-010-002-008/1487
(Mynagappally)
|
1613010002NRG24240220242129295
|
24/02/2024
|
Sudhamani
|
1613010002WL095104
|
Sudhamani
|
00078
|
CNRB0014504
|
1124
|
1124
|
Processed
|
19/04/2024
|
|
3103880320
|
|
SUDHAMANIAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1846
(Mynagappally)
|
1613010002NRG24240220242129296
|
24/02/2024
|
Sethulakshmipillai
|
1613010002WL095104
|
Sethulakshmipillai
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880321
|
|
SETHULAKSHMI PILLAI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1850
(Mynagappally)
|
1613010002NRG24240220242129297
|
24/02/2024
|
Ambika
|
1613010002WL095104
|
Ambika
|
00078
|
CNRB0014504
|
1405
|
1405
|
Processed
|
19/04/2024
|
|
3103880322
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1851
(Mynagappally)
|
1613010002NRG24240220242129298
|
24/02/2024
|
Jayalakshmi
|
1613010002WL095104
|
Jayalakshmi
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880323
|
|
JAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/2586
(Mynagappally)
|
1613010002NRG24240220242129299
|
24/02/2024
|
Ammini Amma
|
1613010002WL095104
|
Ammini Amma
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880334
|
|
AMMINI AMMA P
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/2921
(Mynagappally)
|
1613010002NRG24240220242129300
|
24/02/2024
|
Nirmala
|
1613010002WL095104
|
Nirmala
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880325
|
|
NIRMALA N
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/32087
(Mynagappally)
|
1613010002NRG24240220242129310
|
24/02/2024
|
Sheeja
|
1613010002WL095104
|
Sheeja
|
00078
|
CNRB0014504
|
1686
|
1686
|
Rejected
|
19/04/2024
|
|
3103880339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/32101
(Mynagappally)
|
1613010002NRG24240220242129316
|
24/02/2024
|
Leelamma
|
1613010002WL095104
|
Leelamma
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880349
|
|
LEELAMMA L
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/32153
(Mynagappally)
|
1613010002NRG24240220242129324
|
24/02/2024
|
Shyla
|
1613010002WL095104
|
Shyla
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880328
|
|
SHYLA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/32174
(Mynagappally)
|
1613010002NRG24240220242129328
|
24/02/2024
|
Radhakrishnapillai
|
1613010002WL095104
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880331
|
|
RADHAKRISHNA PILLAI PILLAI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/32205
(Mynagappally)
|
1613010002NRG24240220242129334
|
24/02/2024
|
Minikumari
|
1613010002WL095104
|
Minikumari
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880337
|
|
MRS MINI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-010/32220
(Mynagappally)
|
1613010002NRG24240220242129335
|
24/02/2024
|
Jalaludeen M
|
1613010002WL095104
|
Jalaludeen M
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880338
|
|
JALALUDEEN M
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-011/2422
(Mynagappally)
|
1613010002NRG24240220242129339
|
24/02/2024
|
Rajalekshmi
|
1613010002WL095104
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3103880329
|
|
RAJALEKSHMI R
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-011/5306
(Mynagappally)
|
1613010002NRG24240220242129341
|
24/02/2024
|
Rugminiyamma
|
1613010002WL095104
|
Rugminiyamma
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880330
|
|
RUGMINI AMMA K
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-011/5357
(Mynagappally)
|
1613010002NRG24240220242129342
|
24/02/2024
|
Mini
|
1613010002WL095104
|
Mini
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880335
|
|
MINI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-016/3072
(Mynagappally)
|
1613010002NRG24240220242129343
|
24/02/2024
|
Vasantha
|
1613010002WL095104
|
Vasantha
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880324
|
|
VASANTHA NARAYANAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-010/32067
(Mynagappally)
|
1613010002NRG24240220242129302
|
24/02/2024
|
Vasanthakumari
|
1613010002WL095104
|
Vasanthakumari
|
00127
|
FDRL0001083
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880311
|
|
VASANTHAKUMARY G
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-010/32078
(Mynagappally)
|
1613010002NRG24240220242129308
|
24/02/2024
|
Thulaseedasan
|
1613010002WL095104
|
Thulaseedasan
|
00127
|
FDRL0001083
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880314
|
|
THULASEEDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-010/32106
(Mynagappally)
|
1613010002NRG24240220242129317
|
24/02/2024
|
Prasannakumari D
|
1613010002WL095104
|
Prasannakumari D
|
00127
|
FDRL0001083
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880310
|
|
PRASANNA KUMARI D
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-010/32112
(Mynagappally)
|
1613010002NRG24240220242129318
|
24/02/2024
|
Ajantha
|
1613010002WL095104
|
Ajantha
|
00127
|
FDRL0001083
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3103880313
|
|
AJANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-010/32158
(Mynagappally)
|
1613010002NRG24240220242129325
|
24/02/2024
|
Nazima
|
1613010002WL095104
|
Nazima
|
00127
|
FDRL0001083
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880312
|
|
NAZIMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-002-010/32149
(Mynagappally)
|
1613010002NRG24240220242129321
|
24/02/2024
|
Vasanthakumari
|
1613010002WL095104
|
Vasanthakumari
|
00176
|
IDIB000K024
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880346
|
|
Ms. P Vasantha Kumari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-002-010/32037
(Mynagappally)
|
1613010002NRG24240220242129301
|
24/02/2024
|
Maniyamma
|
1613010002WL095104
|
Maniyamma
|
00176
|
IDIB000S011
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880357
|
|
Mrs. B MANIAMMA 44107
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-010/32069
(Mynagappally)
|
1613010002NRG24240220242129303
|
24/02/2024
|
Lekshmikutty amma
|
1613010002WL095104
|
Lekshmikutty amma
|
00176
|
IDIB000S011
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3103880341
|
|
Mrs. M LEKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-010/32097
(Mynagappally)
|
1613010002NRG24240220242129314
|
24/02/2024
|
Radhika
|
1613010002WL095104
|
Radhika
|
00176
|
IDIB000S011
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880351
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-010/32099
(Mynagappally)
|
1613010002NRG24240220242129315
|
24/02/2024
|
Saraswathi amma
|
1613010002WL095104
|
Saraswathi amma
|
00176
|
IDIB000S011
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880350
|
|
Mrs. L SARASWATHY AMMA 40236
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-010/32113
(Mynagappally)
|
1613010002NRG24240220242129319
|
24/02/2024
|
Sathimma
|
1613010002WL095104
|
Sathimma
|
00176
|
IDIB000S011
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880345
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-010/32114
(Mynagappally)
|
1613010002NRG24240220242129320
|
24/02/2024
|
Geethamma
|
1613010002WL095104
|
Geethamma
|
00176
|
IDIB000S011
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3103880355
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-010/32152
(Mynagappally)
|
1613010002NRG24240220242129323
|
24/02/2024
|
Omana
|
1613010002WL095104
|
Omana
|
00176
|
IDIB000S011
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880344
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-010/5283
(Mynagappally)
|
1613010002NRG24240220242129337
|
24/02/2024
|
Ratnamma Amma K
|
1613010002WL095104
|
Ratnamma Amma K
|
00176
|
IDIB000S011
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880343
|
|
Mrs. K RATNAMMA AMMA 51718
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-011/5284
(Mynagappally)
|
1613010002NRG24240220242129340
|
24/02/2024
|
Sreelekha
|
1613010002WL095104
|
Sreelekha
|
00176
|
IDIB000S011
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880342
|
|
Mrs. Sreelekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-010/32190
(Mynagappally)
|
1613010002NRG24240220242129332
|
24/02/2024
|
Rema Devi S
|
1613010002WL095104
|
Rema Devi S
|
00415
|
SBIN0004405
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880327
|
|
MRS REMA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-010/32197
(Mynagappally)
|
1613010002NRG24240220242129333
|
24/02/2024
|
Valsala kumari
|
1613010002WL095104
|
Valsala kumari
|
00415
|
SBIN0004405
|
843
|
843
|
Processed
|
19/04/2024
|
|
3103880315
|
|
VALSALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-010/8744
(Mynagappally)
|
1613010002NRG24240220242129338
|
24/02/2024
|
Sulaikha beevi
|
1613010002WL095104
|
Sulaikha beevi
|
00415
|
SBIN0004405
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880326
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-010/32072
(Mynagappally)
|
1613010002NRG24240220242129305
|
24/02/2024
|
Sudhamani
|
1613010002WL095104
|
Sudhamani
|
00415
|
SBIN0011924
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880333
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-010/32074
(Mynagappally)
|
1613010002NRG24240220242129307
|
24/02/2024
|
OmanaAmma
|
1613010002WL095104
|
OmanaAmma
|
00415
|
SBIN0011924
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880318
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-010/32080
(Mynagappally)
|
1613010002NRG24240220242129309
|
24/02/2024
|
Saraswathiyamma
|
1613010002WL095104
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880332
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-010/32093
(Mynagappally)
|
1613010002NRG24240220242129312
|
24/02/2024
|
Shylaja Devi K
|
1613010002WL095104
|
Shylaja Devi K
|
00415
|
SBIN0011924
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880316
|
|
MRS SHYLAJA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-010/32172
(Mynagappally)
|
1613010002NRG24240220242129327
|
24/02/2024
|
Vimala
|
1613010002WL095104
|
Vimala
|
00415
|
SBIN0011924
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3103880319
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-010/32175
(Mynagappally)
|
1613010002NRG24240220242129329
|
24/02/2024
|
Sreedevi
|
1613010002WL095104
|
Sreedevi
|
00415
|
SBIN0011924
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880336
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-010/32182
(Mynagappally)
|
1613010002NRG24240220242129330
|
24/02/2024
|
Leela
|
1613010002WL095104
|
Leela
|
00415
|
SBIN0011924
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880317
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-010/32071
(Mynagappally)
|
1613010002NRG24240220242129304
|
24/02/2024
|
Venu Lakshmi S
|
1613010002WL095104
|
Venu Lakshmi S
|
00415
|
SBIN0070450
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3103880353
|
|
MRS VENU LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-010/32073
(Mynagappally)
|
1613010002NRG24240220242129306
|
24/02/2024
|
Sreedevi Amma
|
1613010002WL095104
|
Sreedevi Amma
|
00415
|
SBIN0070450
|
1405
|
1405
|
Processed
|
19/04/2024
|
|
3103880354
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-010/32090
(Mynagappally)
|
1613010002NRG24240220242129311
|
24/02/2024
|
Mayadevi
|
1613010002WL095104
|
Mayadevi
|
00415
|
SBIN0070450
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880356
|
|
MAYADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-010/32096
(Mynagappally)
|
1613010002NRG24240220242129313
|
24/02/2024
|
Ambika
|
1613010002WL095104
|
Ambika
|
00415
|
SBIN0070450
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3103880352
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-010/32151
(Mynagappally)
|
1613010002NRG24240220242129322
|
24/02/2024
|
Sivadasan
|
1613010002WL095104
|
Sivadasan
|
00415
|
SBIN0070450
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880348
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-010/32166
(Mynagappally)
|
1613010002NRG24240220242129326
|
24/02/2024
|
Sunitha
|
1613010002WL095104
|
Sunitha
|
00415
|
SBIN0070450
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3103880358
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-010/32189
(Mynagappally)
|
1613010002NRG24240220242129331
|
24/02/2024
|
Lekha
|
1613010002WL095104
|
Lekha
|
00415
|
SBIN0070450
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3103880347
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-010/5282
(Mynagappally)
|
1613010002NRG24240220242129336
|
24/02/2024
|
Prasanna
|
1613010002WL095104
|
Prasanna
|
00415
|
SBIN0070450
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3103880340
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90482
|
90482
|
|
|
|
|
|
|
|