|
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)
|
1613010002NRG24240220242129242
|
24/02/2024
|
Vijayalekshmi
|
1613010002WL095103
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704704
|
|
MRS VIJAYALEKSHMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1808
(Mynagappally)
|
1613010002NRG24240220242129243
|
24/02/2024
|
Jayakumari
|
1613010002WL095103
|
Jayakumari
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704705
|
|
JAYAKUMARI J
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1811
(Mynagappally)
|
1613010002NRG24240220242129245
|
24/02/2024
|
Syamala
|
1613010002WL095103
|
Syamala
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704726
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1812
(Mynagappally)
|
1613010002NRG24240220242129246
|
24/02/2024
|
Puspalatha
|
1613010002WL095103
|
Puspalatha
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704684
|
|
PUSHPALATHA T
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/1814
(Mynagappally)
|
1613010002NRG24240220242129247
|
24/02/2024
|
Retnakumari
|
1613010002WL095103
|
Retnakumari
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704703
|
|
RETNA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/1815
(Mynagappally)
|
1613010002NRG24240220242129248
|
24/02/2024
|
Omanayamma R
|
1613010002WL095103
|
Omanayamma R
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704706
|
|
OMANA R
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/1816
(Mynagappally)
|
1613010002NRG24240220242129249
|
24/02/2024
|
Shaini
|
1613010002WL095103
|
Shaini
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704685
|
|
SHINI ISSAC
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/1817
(Mynagappally)
|
1613010002NRG24240220242129250
|
24/02/2024
|
RAMANIKUTTIAMMA K
|
1613010002WL095103
|
RAMANIKUTTIAMMA K
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704686
|
|
RAMANIKUTTIAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/1818
(Mynagappally)
|
1613010002NRG24240220242129251
|
24/02/2024
|
Gopalakrishnapillai
|
1613010002WL095103
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704707
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/1822
(Mynagappally)
|
1613010002NRG24240220242129252
|
24/02/2024
|
Sujathakumari.R
|
1613010002WL095103
|
Sujathakumari.R
|
00078
|
CNRB0014504
|
1405
|
1405
|
Processed
|
19/04/2024
|
|
3102704683
|
|
MS SUJATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/1823
(Mynagappally)
|
1613010002NRG24240220242129253
|
24/02/2024
|
Saraswathiamma
|
1613010002WL095103
|
Saraswathiamma
|
00078
|
CNRB0014504
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3102704687
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-010/1826
(Mynagappally)
|
1613010002NRG24240220242129254
|
24/02/2024
|
Radhamani Amma
|
1613010002WL095103
|
Radhamani Amma
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704688
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-010/1827
(Mynagappally)
|
1613010002NRG24240220242129255
|
24/02/2024
|
Sreeletha
|
1613010002WL095103
|
Sreeletha
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704708
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-010/1830
(Mynagappally)
|
1613010002NRG24240220242129256
|
24/02/2024
|
Maniyamma
|
1613010002WL095103
|
Maniyamma
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704721
|
|
MANIYAMMA B B
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-010/1831
(Mynagappally)
|
1613010002NRG24240220242129257
|
24/02/2024
|
Lekshmananpillai
|
1613010002WL095103
|
Lekshmananpillai
|
00078
|
CNRB0014504
|
281
|
281
|
Processed
|
19/04/2024
|
|
3102704709
|
|
LEKSHMANAN PILLAI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-010/1835
(Mynagappally)
|
1613010002NRG24240220242129258
|
24/02/2024
|
Sreekumari
|
1613010002WL095103
|
Sreekumari
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704689
|
|
SREEKUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-010/1837
(Mynagappally)
|
1613010002NRG24240220242129259
|
24/02/2024
|
Ushakumari
|
1613010002WL095103
|
Ushakumari
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704710
|
|
MS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-010/1838
(Mynagappally)
|
1613010002NRG24240220242129260
|
24/02/2024
|
Nabeesathu Beevi
|
1613010002WL095103
|
Nabeesathu Beevi
|
00078
|
CNRB0014504
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3102704711
|
|
NAFEESATH BEEVI
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-010/1839
(Mynagappally)
|
1613010002NRG24240220242129261
|
24/02/2024
|
Shahida
|
1613010002WL095103
|
Shahida
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704712
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-010/1842
(Mynagappally)
|
1613010002NRG24240220242129262
|
24/02/2024
|
Ambika
|
1613010002WL095103
|
Ambika
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704713
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-010/1844
(Mynagappally)
|
1613010002NRG24240220242129263
|
24/02/2024
|
Rajalakshmi
|
1613010002WL095103
|
Rajalakshmi
|
00078
|
CNRB0014504
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3102704690
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-010/1849
(Mynagappally)
|
1613010002NRG24240220242129264
|
24/02/2024
|
Kanakamma.G
|
1613010002WL095103
|
Kanakamma.G
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704691
|
|
Mr. G KANAKAMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-010/1889
(Mynagappally)
|
1613010002NRG24240220242129265
|
24/02/2024
|
Jayanthy
|
1613010002WL095103
|
Jayanthy
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704714
|
|
JAYANTHI S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-010/1891
(Mynagappally)
|
1613010002NRG24240220242129266
|
24/02/2024
|
Suberkutty
|
1613010002WL095103
|
Suberkutty
|
00078
|
CNRB0014504
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3102704715
|
|
SUBERKUTTY
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-010/1901
(Mynagappally)
|
1613010002NRG24240220242129267
|
24/02/2024
|
Vijaya Kumari L
|
1613010002WL095103
|
Vijaya Kumari L
|
00078
|
CNRB0014504
|
843
|
843
|
Processed
|
19/04/2024
|
|
3102704692
|
|
VIJAYA KUMARI L
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-010/1903
(Mynagappally)
|
1613010002NRG24240220242129268
|
24/02/2024
|
Sreedevi
|
1613010002WL095103
|
Sreedevi
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704681
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-010/1904
(Mynagappally)
|
1613010002NRG24240220242129269
|
24/02/2024
|
Vijayakumary
|
1613010002WL095103
|
Vijayakumary
|
00078
|
CNRB0014504
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3102704716
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-010/1906
(Mynagappally)
|
1613010002NRG24240220242129270
|
24/02/2024
|
Sivaramapillai
|
1613010002WL095103
|
Sivaramapillai
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704682
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-010/1910
(Mynagappally)
|
1613010002NRG24240220242129271
|
24/02/2024
|
Balachandranpillai
|
1613010002WL095103
|
Balachandranpillai
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704725
|
|
BALACHANDRA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-010/1912
(Mynagappally)
|
1613010002NRG24240220242129272
|
24/02/2024
|
Sheela
|
1613010002WL095103
|
Sheela
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704717
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-010/1917
(Mynagappally)
|
1613010002NRG24240220242129273
|
24/02/2024
|
Sudharrma G
|
1613010002WL095103
|
Sudharrma G
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704718
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-010/1927
(Mynagappally)
|
1613010002NRG24240220242129274
|
24/02/2024
|
Girijakumari.R
|
1613010002WL095103
|
Girijakumari.R
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704693
|
|
GIRIJA KUMARI R
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-010/1928
(Mynagappally)
|
1613010002NRG24240220242129275
|
24/02/2024
|
Geetha kumari.S
|
1613010002WL095103
|
Geetha kumari.S
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704694
|
|
MS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-010/1933
(Mynagappally)
|
1613010002NRG24240220242129276
|
24/02/2024
|
Janaki
|
1613010002WL095103
|
Janaki
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704719
|
|
JANAKI
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-010/1934
(Mynagappally)
|
1613010002NRG24240220242129277
|
24/02/2024
|
Padmini
|
1613010002WL095103
|
Padmini
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704695
|
|
PADMINI P
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-010/1963
(Mynagappally)
|
1613010002NRG24240220242129279
|
24/02/2024
|
Sajithakumari
|
1613010002WL095103
|
Sajithakumari
|
00078
|
CNRB0014504
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3102704696
|
|
SAJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-010/1989
(Mynagappally)
|
1613010002NRG24240220242129280
|
24/02/2024
|
Maniamma
|
1613010002WL095103
|
Maniamma
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704697
|
|
MANIAMMA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-010/2006
(Mynagappally)
|
1613010002NRG24240220242129281
|
24/02/2024
|
Sreelatha
|
1613010002WL095103
|
Sreelatha
|
00078
|
CNRB0014504
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3102704698
|
|
SREELATHA T
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-010/2160
(Mynagappally)
|
1613010002NRG24240220242129286
|
24/02/2024
|
Reji
|
1613010002WL095103
|
Reji
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704699
|
|
REJI K R
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-010/2286
(Mynagappally)
|
1613010002NRG24240220242129287
|
24/02/2024
|
Allimani
|
1613010002WL095103
|
Allimani
|
00078
|
CNRB0014504
|
1405
|
1405
|
Processed
|
19/04/2024
|
|
3102704701
|
|
MRS ALLIMONY V K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-010/2914
(Mynagappally)
|
1613010002NRG24240220242129288
|
24/02/2024
|
Sarada
|
1613010002WL095103
|
Sarada
|
00078
|
CNRB0014504
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704720
|
|
SARADA K
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-010/32015
(Mynagappally)
|
1613010002NRG24240220242129289
|
24/02/2024
|
Sarasamma
|
1613010002WL095103
|
Sarasamma
|
00078
|
CNRB0014504
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3102704702
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-010/32018
(Mynagappally)
|
1613010002NRG24240220242129291
|
24/02/2024
|
Prasanna
|
1613010002WL095103
|
Prasanna
|
00078
|
CNRB0014504
|
1124
|
1124
|
Processed
|
19/04/2024
|
|
3102704700
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77556
|
77556
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-009/1641
(Mynagappally)
|
1613010002NRG24240220242129241
|
24/02/2024
|
Radhamani
|
1613010002WL095103
|
Radhamani
|
00127
|
FDRL0001083
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704676
|
|
RADHAMANI Y
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-010/1936
(Mynagappally)
|
1613010002NRG24240220242129278
|
24/02/2024
|
Lathakumary J
|
1613010002WL095103
|
Lathakumary J
|
00127
|
FDRL0001083
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704675
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-010/2113
(Mynagappally)
|
1613010002NRG24240220242129283
|
24/02/2024
|
Muraleedharanachari
|
1613010002WL095103
|
Muraleedharanachari
|
00127
|
FDRL0001083
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704673
|
|
MURALEEDHARAN ACHARI G
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-010/2155
(Mynagappally)
|
1613010002NRG24240220242129284
|
24/02/2024
|
Radhakrishna Pillai T
|
1613010002WL095103
|
Radhakrishna Pillai T
|
00127
|
FDRL0001083
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3102704674
|
|
RADHAKRISHNA PILLAI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-010/3450
(Mynagappally)
|
1613010002NRG24240220242129294
|
24/02/2024
|
Subhadramma
|
1613010002WL095103
|
Subhadramma
|
00176
|
IDIB000S011
|
281
|
281
|
Processed
|
19/04/2024
|
|
3102704724
|
|
Mrs. L SUBHADRAMMA 21178
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-010/1809
(Mynagappally)
|
1613010002NRG24240220242129244
|
24/02/2024
|
Sumathiamma
|
1613010002WL095103
|
Sumathiamma
|
00415
|
SBIN0011924
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704680
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-010/2023
(Mynagappally)
|
1613010002NRG24240220242129282
|
24/02/2024
|
Ambikakumari
|
1613010002WL095103
|
Ambikakumari
|
00415
|
SBIN0011924
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704678
|
|
MRS AMBIKAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-010/32017
(Mynagappally)
|
1613010002NRG24240220242129290
|
24/02/2024
|
Usaibabeevi
|
1613010002WL095103
|
Usaibabeevi
|
00415
|
SBIN0011924
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3102704679
|
|
NUSAIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-010/32030
(Mynagappally)
|
1613010002NRG24240220242129292
|
24/02/2024
|
Prasanna
|
1613010002WL095103
|
Prasanna
|
00415
|
SBIN0011924
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704677
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-010/2159
(Mynagappally)
|
1613010002NRG24240220242129285
|
24/02/2024
|
Sujatha
|
1613010002WL095103
|
Sujatha
|
00415
|
SBIN0070450
|
1686
|
1686
|
Processed
|
19/04/2024
|
|
3102704723
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-010/32051
(Mynagappally)
|
1613010002NRG24240220242129293
|
24/02/2024
|
Maya Devi
|
1613010002WL095103
|
Maya Devi
|
00415
|
SBIN0070450
|
1967
|
1967
|
Processed
|
19/04/2024
|
|
3102704722
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96664
|
96664
|
|
|
|
|
|
|
|