|
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-13-010-002-010/1805
(Mynagappally)
|
1613010002NRG24290320242316491
|
29/03/2024
|
Vijayalekshmi
|
1613010002WL108172
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104868003
|
|
MRS VIJAYALEKSHMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1808
(Mynagappally)
|
1613010002NRG24290320242316492
|
29/03/2024
|
Jayakumari
|
1613010002WL108172
|
Jayakumari
|
00078
|
CNRB0014504
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104868000
|
|
JAYAKUMARI J
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1815
(Mynagappally)
|
1613010002NRG24290320242316494
|
29/03/2024
|
Omanayamma R
|
1613010002WL108172
|
Omanayamma R
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104868004
|
|
OMANA R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1818
(Mynagappally)
|
1613010002NRG24290320242316495
|
29/03/2024
|
Gopalakrishnapillai
|
1613010002WL108172
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104867997
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/1826
(Mynagappally)
|
1613010002NRG24290320242316496
|
29/03/2024
|
Radhamani Amma
|
1613010002WL108172
|
Radhamani Amma
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104868039
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/1830
(Mynagappally)
|
1613010002NRG24290320242316497
|
29/03/2024
|
Maniyamma
|
1613010002WL108172
|
Maniyamma
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104868006
|
|
MANIYAMMA B B
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/1837
(Mynagappally)
|
1613010002NRG24290320242316498
|
29/03/2024
|
Ushakumari
|
1613010002WL108172
|
Ushakumari
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104867996
|
|
MS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/1839
(Mynagappally)
|
1613010002NRG24290320242316499
|
29/03/2024
|
Shahida
|
1613010002WL108172
|
Shahida
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867998
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/1842
(Mynagappally)
|
1613010002NRG24290320242316500
|
29/03/2024
|
Ambika
|
1613010002WL108172
|
Ambika
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104868040
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/1889
(Mynagappally)
|
1613010002NRG24290320242316501
|
29/03/2024
|
Jayanthy
|
1613010002WL108172
|
Jayanthy
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104868002
|
|
JAYANTHI S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/1903
(Mynagappally)
|
1613010002NRG24290320242316502
|
29/03/2024
|
Sreedevi
|
1613010002WL108172
|
Sreedevi
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104868017
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-010/1910
(Mynagappally)
|
1613010002NRG24290320242316503
|
29/03/2024
|
Balachandranpillai
|
1613010002WL108172
|
Balachandranpillai
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104868015
|
|
BALACHANDRA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-010/1912
(Mynagappally)
|
1613010002NRG24290320242316504
|
29/03/2024
|
Sheela
|
1613010002WL108172
|
Sheela
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104868001
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-010/1927
(Mynagappally)
|
1613010002NRG24290320242316505
|
29/03/2024
|
Girijakumari.R
|
1613010002WL108172
|
Girijakumari.R
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104868035
|
|
GIRIJA KUMARI R
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-010/1933
(Mynagappally)
|
1613010002NRG24290320242316506
|
29/03/2024
|
Janaki
|
1613010002WL108172
|
Janaki
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104867999
|
|
JANAKI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-010/1989
(Mynagappally)
|
1613010002NRG24290320242316508
|
29/03/2024
|
Maniamma
|
1613010002WL108172
|
Maniamma
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104868016
|
|
MANIAMMA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-010/2586
(Mynagappally)
|
1613010002NRG24290320242316513
|
29/03/2024
|
Ammini Amma
|
1613010002WL108172
|
Ammini Amma
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104868034
|
|
AMMINI AMMA P
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-010/32101
(Mynagappally)
|
1613010002NRG24290320242316522
|
29/03/2024
|
Leelamma
|
1613010002WL108172
|
Leelamma
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104868005
|
|
LEELAMMA L
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-010/32174
(Mynagappally)
|
1613010002NRG24290320242316527
|
29/03/2024
|
Radhakrishnapillai
|
1613010002WL108172
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104868038
|
|
RADHAKRISHNA PILLAI PILLAI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-010/32205
(Mynagappally)
|
1613010002NRG24290320242316531
|
29/03/2024
|
Minikumari
|
1613010002WL108172
|
Minikumari
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104868033
|
|
MRS MINI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-011/2422
(Mynagappally)
|
1613010002NRG24290320242316534
|
29/03/2024
|
Rajalekshmi
|
1613010002WL108172
|
Rajalekshmi
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104868036
|
|
RAJALEKSHMI R
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-011/5306
(Mynagappally)
|
1613010002NRG24290320242316535
|
29/03/2024
|
Rugminiyamma
|
1613010002WL108172
|
Rugminiyamma
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104868037
|
|
RUGMINI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28220
|
28220
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-002-010/1936
(Mynagappally)
|
1613010002NRG24290320242316507
|
29/03/2024
|
Lathakumary J
|
1613010002WL108172
|
Lathakumary J
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104868019
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-010/2113
(Mynagappally)
|
1613010002NRG24290320242316510
|
29/03/2024
|
Muraleedharanachari
|
1613010002WL108172
|
Muraleedharanachari
|
00127
|
FDRL0001083
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104868021
|
|
MURALEEDHARAN ACHARI G
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-010/2155
(Mynagappally)
|
1613010002NRG24290320242316511
|
29/03/2024
|
Radhakrishna Pillai T
|
1613010002WL108172
|
Radhakrishna Pillai T
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104868022
|
|
RADHAKRISHNA PILLAI .
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-010/32067
(Mynagappally)
|
1613010002NRG24290320242316514
|
29/03/2024
|
Vasanthakumari
|
1613010002WL108172
|
Vasanthakumari
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104868020
|
|
VASANTHAKUMARY G
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-010/32112
(Mynagappally)
|
1613010002NRG24290320242316523
|
29/03/2024
|
Ajantha
|
1613010002WL108172
|
Ajantha
|
00127
|
FDRL0001083
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104868024
|
|
AJANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-010/32158
(Mynagappally)
|
1613010002NRG24290320242316526
|
29/03/2024
|
Nazima
|
1613010002WL108172
|
Nazima
|
00127
|
FDRL0001083
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104868023
|
|
NAZIMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9628
|
9628
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-002-010/32097
(Mynagappally)
|
1613010002NRG24290320242316520
|
29/03/2024
|
Radhika
|
1613010002WL108172
|
Radhika
|
00176
|
IDIB000S011
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104868009
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-010/32099
(Mynagappally)
|
1613010002NRG24290320242316521
|
29/03/2024
|
Saraswathi amma
|
1613010002WL108172
|
Saraswathi amma
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104868007
|
|
Mrs. L SARASWATHY AMMA 40236
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-010/32113
(Mynagappally)
|
1613010002NRG24290320242316524
|
29/03/2024
|
Sathimma
|
1613010002WL108172
|
Sathimma
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104868010
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-010/32114
(Mynagappally)
|
1613010002NRG24290320242316525
|
29/03/2024
|
Geethamma
|
1613010002WL108172
|
Geethamma
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104868013
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-010/5283
(Mynagappally)
|
1613010002NRG24290320242316533
|
29/03/2024
|
Ratnamma Amma K
|
1613010002WL108172
|
Ratnamma Amma K
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104868008
|
|
Mrs. K RATNAMMA AMMA 51718
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-010/32190
(Mynagappally)
|
1613010002NRG24290320242316530
|
29/03/2024
|
Rema Devi S
|
1613010002WL108172
|
Rema Devi S
|
00415
|
SBIN0004405
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104868032
|
|
MRS REMA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-010/1809
(Mynagappally)
|
1613010002NRG24290320242316493
|
29/03/2024
|
Sumathiamma
|
1613010002WL108172
|
Sumathiamma
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104868018
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-010/2023
(Mynagappally)
|
1613010002NRG24290320242316509
|
29/03/2024
|
Ambikakumari
|
1613010002WL108172
|
Ambikakumari
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104868029
|
|
MRS AMBIKAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-010/32072
(Mynagappally)
|
1613010002NRG24290320242316515
|
29/03/2024
|
Sudhamani
|
1613010002WL108172
|
Sudhamani
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104868030
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-010/32074
(Mynagappally)
|
1613010002NRG24290320242316516
|
29/03/2024
|
OmanaAmma
|
1613010002WL108172
|
OmanaAmma
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104868027
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-010/32080
(Mynagappally)
|
1613010002NRG24290320242316517
|
29/03/2024
|
Saraswathiyamma
|
1613010002WL108172
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104868028
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-010/32093
(Mynagappally)
|
1613010002NRG24290320242316519
|
29/03/2024
|
Shylaja Devi K
|
1613010002WL108172
|
Shylaja Devi K
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104868025
|
|
MRS SHYLAJA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-010/32175
(Mynagappally)
|
1613010002NRG24290320242316528
|
29/03/2024
|
Sreedevi
|
1613010002WL108172
|
Sreedevi
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104868031
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-010/32182
(Mynagappally)
|
1613010002NRG24290320242316529
|
29/03/2024
|
Leela
|
1613010002WL108172
|
Leela
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104868026
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10292
|
10292
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-010/2159
(Mynagappally)
|
1613010002NRG24290320242316512
|
29/03/2024
|
Sujatha
|
1613010002WL108172
|
Sujatha
|
00415
|
SBIN0070450
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104868012
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-010/32090
(Mynagappally)
|
1613010002NRG24290320242316518
|
29/03/2024
|
Mayadevi
|
1613010002WL108172
|
Mayadevi
|
00415
|
SBIN0070450
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104868011
|
|
MAYADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-010/5282
(Mynagappally)
|
1613010002NRG24290320242316532
|
29/03/2024
|
Prasanna
|
1613010002WL108172
|
Prasanna
|
00415
|
SBIN0070450
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104868014
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61420
|
61420
|
|
|
|
|
|
|
|