|
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-13-010-002-010/1808
(Mynagappally)
|
1613010002NRG24160120241870306
|
16/01/2024
|
Jayakumari
|
1613010002WL081721
|
Jayakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834994
|
|
JAYAKUMARI J
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1837
(Mynagappally)
|
1613010002NRG24160120241870307
|
16/01/2024
|
Ushakumari
|
1613010002WL081721
|
Ushakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834992
|
|
MS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1839
(Mynagappally)
|
1613010002NRG24160120241870308
|
16/01/2024
|
Shahida
|
1613010002WL081721
|
Shahida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834993
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1851
(Mynagappally)
|
1613010002NRG24160120241870309
|
16/01/2024
|
Jayalakshmi
|
1613010002WL081721
|
Jayalakshmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834995
|
|
JAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/32087
(Mynagappally)
|
1613010002NRG24160120241870311
|
16/01/2024
|
Sheeja
|
1613010002WL081721
|
Sheeja
|
00078
|
CNRB0014504
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1907834989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/32101
(Mynagappally)
|
1613010002NRG24160120241870316
|
16/01/2024
|
Leelamma
|
1613010002WL081721
|
Leelamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834996
|
|
LEELAMMA L
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/32153
(Mynagappally)
|
1613010002NRG24160120241870324
|
16/01/2024
|
Shyla
|
1613010002WL081721
|
Shyla
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834983
|
|
SHYLA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/32173
(Mynagappally)
|
1613010002NRG24160120241870329
|
16/01/2024
|
Vijayanachari
|
1613010002WL081721
|
Vijayanachari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907834986
|
|
VIJAYAN ACHARY ACHARY
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/32174
(Mynagappally)
|
1613010002NRG24160120241870330
|
16/01/2024
|
Radhakrishnapillai
|
1613010002WL081721
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834988
|
|
RADHAKRISHNA PILLAI PILLAI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/32205
(Mynagappally)
|
1613010002NRG24160120241870336
|
16/01/2024
|
Minikumari
|
1613010002WL081721
|
Minikumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834982
|
|
MRS MINI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/32220
(Mynagappally)
|
1613010002NRG24160120241870337
|
16/01/2024
|
Jalaludeen M
|
1613010002WL081721
|
Jalaludeen M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834984
|
|
JALALUDEEN M
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-011/2422
(Mynagappally)
|
1613010002NRG24160120241870341
|
16/01/2024
|
Rajalekshmi
|
1613010002WL081721
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834985
|
|
RAJALEKSHMI R
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-011/5306
(Mynagappally)
|
1613010002NRG24160120241870343
|
16/01/2024
|
Rugminiyamma
|
1613010002WL081721
|
Rugminiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834987
|
|
RUGMINI AMMA K
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-011/5357
(Mynagappally)
|
1613010002NRG24160120241870344
|
16/01/2024
|
Mini
|
1613010002WL081721
|
Mini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834990
|
|
MINI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-016/3072
(Mynagappally)
|
1613010002NRG24160120241870345
|
16/01/2024
|
Vasantha
|
1613010002WL081721
|
Vasantha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834991
|
|
VASANTHA NARAYANAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-010/32106
(Mynagappally)
|
1613010002NRG24160120241870317
|
16/01/2024
|
Prasannakumari D
|
1613010002WL081721
|
Prasannakumari D
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834972
|
|
PRASANNA KUMARI D
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-010/32112
(Mynagappally)
|
1613010002NRG24160120241870318
|
16/01/2024
|
Ajantha
|
1613010002WL081721
|
Ajantha
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834974
|
|
AJANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-010/32158
(Mynagappally)
|
1613010002NRG24160120241870325
|
16/01/2024
|
Nazima
|
1613010002WL081721
|
Nazima
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834973
|
|
NAZIMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-010/32149
(Mynagappally)
|
1613010002NRG24160120241870321
|
16/01/2024
|
Vasanthakumari
|
1613010002WL081721
|
Vasanthakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835004
|
|
Ms. P Vasantha Kumari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-002-010/32097
(Mynagappally)
|
1613010002NRG24160120241870314
|
16/01/2024
|
Radhika
|
1613010002WL081721
|
Radhika
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835000
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-010/32099
(Mynagappally)
|
1613010002NRG24160120241870315
|
16/01/2024
|
Saraswathi amma
|
1613010002WL081721
|
Saraswathi amma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834997
|
|
Mrs. L SARASWATHY AMMA 40236
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-010/32113
(Mynagappally)
|
1613010002NRG24160120241870319
|
16/01/2024
|
Sathimma
|
1613010002WL081721
|
Sathimma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835003
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-010/32114
(Mynagappally)
|
1613010002NRG24160120241870320
|
16/01/2024
|
Geethamma
|
1613010002WL081721
|
Geethamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835011
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-010/32152
(Mynagappally)
|
1613010002NRG24160120241870323
|
16/01/2024
|
Omana
|
1613010002WL081721
|
Omana
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835001
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-010/5283
(Mynagappally)
|
1613010002NRG24160120241870339
|
16/01/2024
|
Ratnamma Amma K
|
1613010002WL081721
|
Ratnamma Amma K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834999
|
|
Mrs. K RATNAMMA AMMA 51718
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-011/5284
(Mynagappally)
|
1613010002NRG24160120241870342
|
16/01/2024
|
Sreelekha
|
1613010002WL081721
|
Sreelekha
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907834998
|
|
Mrs. Sreelekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-002-010/32173
(Mynagappally)
|
1613010002NRG24160120241870328
|
16/01/2024
|
Lalitha
|
1613010002WL081721
|
Lalitha
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907834976
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-010/32190
(Mynagappally)
|
1613010002NRG24160120241870334
|
16/01/2024
|
Rema Devi S
|
1613010002WL081721
|
Rema Devi S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834981
|
|
MRS REMA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-010/32197
(Mynagappally)
|
1613010002NRG24160120241870335
|
16/01/2024
|
Valsala kumari
|
1613010002WL081721
|
Valsala kumari
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907834975
|
|
VALSALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-010/8744
(Mynagappally)
|
1613010002NRG24160120241870340
|
16/01/2024
|
Sulaikha beevi
|
1613010002WL081721
|
Sulaikha beevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834979
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-002-010/32172
(Mynagappally)
|
1613010002NRG24160120241870327
|
16/01/2024
|
Vimala
|
1613010002WL081721
|
Vimala
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834978
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-010/32175
(Mynagappally)
|
1613010002NRG24160120241870331
|
16/01/2024
|
Sreedevi
|
1613010002WL081721
|
Sreedevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907834980
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-010/32182
(Mynagappally)
|
1613010002NRG24160120241870332
|
16/01/2024
|
Leela
|
1613010002WL081721
|
Leela
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907834977
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-010/32051
(Mynagappally)
|
1613010002NRG24160120241870310
|
16/01/2024
|
Maya Devi
|
1613010002WL081721
|
Maya Devi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835007
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-010/32090
(Mynagappally)
|
1613010002NRG24160120241870312
|
16/01/2024
|
Mayadevi
|
1613010002WL081721
|
Mayadevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907835006
|
|
MAYADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-010/32096
(Mynagappally)
|
1613010002NRG24160120241870313
|
16/01/2024
|
Ambika
|
1613010002WL081721
|
Ambika
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835002
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-010/32151
(Mynagappally)
|
1613010002NRG24160120241870322
|
16/01/2024
|
Sivadasan
|
1613010002WL081721
|
Sivadasan
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907835010
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-010/32166
(Mynagappally)
|
1613010002NRG24160120241870326
|
16/01/2024
|
Sunitha
|
1613010002WL081721
|
Sunitha
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835008
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-010/32189
(Mynagappally)
|
1613010002NRG24160120241870333
|
16/01/2024
|
Lekha
|
1613010002WL081721
|
Lekha
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835009
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-010/5282
(Mynagappally)
|
1613010002NRG24160120241870338
|
16/01/2024
|
Prasanna
|
1613010002WL081721
|
Prasanna
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907835005
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|