|
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-13-010-002-011/5355
(Mynagappally)
|
1613010002NRG24290320242316484
|
29/03/2024
|
Ambili S
|
1613010002WL108171
|
Ambili S
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867802
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1899
(Mynagappally)
|
1613010002NRG24290320242316448
|
29/03/2024
|
Leela
|
1613010002WL108171
|
Leela
|
00078
|
CNRB0014504
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104867833
|
|
LEELA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-011/2025
(Mynagappally)
|
1613010002NRG24290320242316450
|
29/03/2024
|
Alphonza
|
1613010002WL108171
|
Alphonza
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867825
|
|
ALPHONSA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-011/2039
(Mynagappally)
|
1613010002NRG24290320242316451
|
29/03/2024
|
Sreelatha
|
1613010002WL108171
|
Sreelatha
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104867828
|
|
SREELETHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-011/2040
(Mynagappally)
|
1613010002NRG24290320242316452
|
29/03/2024
|
Sheeja
|
1613010002WL108171
|
Sheeja
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867830
|
|
SHEEJA K
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-011/2045
(Mynagappally)
|
1613010002NRG24290320242316453
|
29/03/2024
|
Vasanthakumari
|
1613010002WL108171
|
Vasanthakumari
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867824
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-011/2056
(Mynagappally)
|
1613010002NRG24290320242316455
|
29/03/2024
|
Valsalakumari
|
1613010002WL108171
|
Valsalakumari
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867832
|
|
VALSALA KUMARI P N
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-011/2059
(Mynagappally)
|
1613010002NRG24290320242316456
|
29/03/2024
|
Geethamma
|
1613010002WL108171
|
Geethamma
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867826
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-011/2065
(Mynagappally)
|
1613010002NRG24290320242316457
|
29/03/2024
|
Kunjumol
|
1613010002WL108171
|
Kunjumol
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104867827
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-011/2073
(Mynagappally)
|
1613010002NRG24290320242316458
|
29/03/2024
|
lekha
|
1613010002WL108171
|
lekha
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867823
|
|
LEKHA G
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-011/2110
(Mynagappally)
|
1613010002NRG24290320242316461
|
29/03/2024
|
Ushakumari Amma
|
1613010002WL108171
|
Ushakumari Amma
|
00078
|
CNRB0014504
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104867834
|
|
MRS USHAKUMARIYAMMA W O MANIYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-011/2111
(Mynagappally)
|
1613010002NRG24290320242316462
|
29/03/2024
|
rethnamma
|
1613010002WL108171
|
rethnamma
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867836
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-011/2375
(Mynagappally)
|
1613010002NRG24290320242316464
|
29/03/2024
|
Subaida
|
1613010002WL108171
|
Subaida
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867822
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-011/2536
(Mynagappally)
|
1613010002NRG24290320242316465
|
29/03/2024
|
Gopalakrishna pillai
|
1613010002WL108171
|
Gopalakrishna pillai
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104867829
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-011/2613
(Mynagappally)
|
1613010002NRG24290320242316466
|
29/03/2024
|
Raji
|
1613010002WL108171
|
Raji
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104867831
|
|
RAJI J
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-012/2046
(Mynagappally)
|
1613010002NRG24290320242316489
|
29/03/2024
|
Shalat
|
1613010002WL108171
|
Shalat
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104867821
|
|
SHALAT J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-011/2052
(Mynagappally)
|
1613010002NRG24290320242316454
|
29/03/2024
|
Karunakaran
|
1613010002WL108171
|
Karunakaran
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104867841
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-011/2095
(Mynagappally)
|
1613010002NRG24290320242316459
|
29/03/2024
|
Rejani
|
1613010002WL108171
|
Rejani
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104867842
|
|
RAJANI K
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-011/2096
(Mynagappally)
|
1613010002NRG24290320242316460
|
29/03/2024
|
Priyakumari.B
|
1613010002WL108171
|
Priyakumari.B
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104867804
|
|
PRIYA KUMARI B
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-011/2299
(Mynagappally)
|
1613010002NRG24290320242316463
|
29/03/2024
|
Kanakamma
|
1613010002WL108171
|
Kanakamma
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867803
|
|
KANAKAMMA L
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-011/2678
(Mynagappally)
|
1613010002NRG24290320242316467
|
29/03/2024
|
MANI AMMA
|
1613010002WL108171
|
MANI AMMA
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867809
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-011/2789
(Mynagappally)
|
1613010002NRG24290320242316468
|
29/03/2024
|
Vishalakshiyamma
|
1613010002WL108171
|
Vishalakshiyamma
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867808
|
|
VISALAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-011/2879
(Mynagappally)
|
1613010002NRG24290320242316469
|
29/03/2024
|
Aswathi
|
1613010002WL108171
|
Aswathi
|
00127
|
FDRL0001083
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104867839
|
|
ASWATHY L
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-011/4536
(Mynagappally)
|
1613010002NRG24290320242316470
|
29/03/2024
|
Viswarajan
|
1613010002WL108171
|
Viswarajan
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867840
|
|
VISHWARAJAN .
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-011/4537
(Mynagappally)
|
1613010002NRG24290320242316471
|
29/03/2024
|
vimaladeviyamma
|
1613010002WL108171
|
vimaladeviyamma
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867838
|
|
VIMALA DEVI
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-011/5294
(Mynagappally)
|
1613010002NRG24290320242316476
|
29/03/2024
|
Usha S
|
1613010002WL108171
|
Usha S
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867811
|
|
USHA
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-011/5309
(Mynagappally)
|
1613010002NRG24290320242316478
|
29/03/2024
|
Sarasamma
|
1613010002WL108171
|
Sarasamma
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867807
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-011/5325
(Mynagappally)
|
1613010002NRG24290320242316479
|
29/03/2024
|
Bindhu kumari pillai
|
1613010002WL108171
|
Bindhu kumari pillai
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867812
|
|
BINDHU KUMARI PILLAI M
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-011/5328
(Mynagappally)
|
1613010002NRG24290320242316481
|
29/03/2024
|
Rathika
|
1613010002WL108171
|
Rathika
|
00127
|
FDRL0001083
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104867806
|
|
RATHIKA
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-011/5343
(Mynagappally)
|
1613010002NRG24290320242316482
|
29/03/2024
|
Bindhu
|
1613010002WL108171
|
Bindhu
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104867810
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-011/5372
(Mynagappally)
|
1613010002NRG24290320242316487
|
29/03/2024
|
Raveendran
|
1613010002WL108171
|
Raveendran
|
00127
|
FDRL0001083
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104867813
|
|
RAVEENDRAN .
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-012/2304
(Mynagappally)
|
1613010002NRG24290320242316490
|
29/03/2024
|
Shobha
|
1613010002WL108171
|
Shobha
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867805
|
|
SOBHA CHANDRABABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-002-011/5292
(Mynagappally)
|
1613010002NRG24290320242316475
|
29/03/2024
|
Renuka
|
1613010002WL108171
|
Renuka
|
00176
|
IDIB000T061
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104867844
|
|
MRS RENUKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-011/5289
(Mynagappally)
|
1613010002NRG24290320242316474
|
29/03/2024
|
Vijayamma
|
1613010002WL108171
|
Vijayamma
|
00415
|
SBIN0004405
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104867814
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-011/5360
(Mynagappally)
|
1613010002NRG24290320242316485
|
29/03/2024
|
Kamala Sivan
|
1613010002WL108171
|
Kamala Sivan
|
00415
|
SBIN0004405
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104867815
|
|
Kamala Sivan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-011/5366
(Mynagappally)
|
1613010002NRG24290320242316486
|
29/03/2024
|
Sobha
|
1613010002WL108171
|
Sobha
|
00415
|
SBIN0004405
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104867818
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-011/5264
(Mynagappally)
|
1613010002NRG24290320242316472
|
29/03/2024
|
Chandralekha
|
1613010002WL108171
|
Chandralekha
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104867817
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-011/5272
(Mynagappally)
|
1613010002NRG24290320242316473
|
29/03/2024
|
Subhadra
|
1613010002WL108171
|
Subhadra
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867837
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-011/5304
(Mynagappally)
|
1613010002NRG24290320242316477
|
29/03/2024
|
Indira
|
1613010002WL108171
|
Indira
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867820
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-011/5349
(Mynagappally)
|
1613010002NRG24290320242316483
|
29/03/2024
|
Sumangala
|
1613010002WL108171
|
Sumangala
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104867816
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-011/5375
(Mynagappally)
|
1613010002NRG24290320242316488
|
29/03/2024
|
Ambika Amma
|
1613010002WL108171
|
Ambika Amma
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104867819
|
|
AMBIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-011/5327
(Mynagappally)
|
1613010002NRG24290320242316480
|
29/03/2024
|
Radha
|
1613010002WL108171
|
Radha
|
00415
|
SBIN0070450
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104867835
|
|
Ms. RADHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-010/32178
(Mynagappally)
|
1613010002NRG24290320242316449
|
29/03/2024
|
Ambili A
|
1613010002WL108171
|
Ambili A
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104867843
|
|
AMBILY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31540
|
31540
|
|
|
|
|
|
|
|