|
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)
|
1613010002NRG24160220242070794
|
16/02/2024
|
Sudhamani
|
1613010002WL092006
|
Sudhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894187377
|
|
SUDHAMANIAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1846
(Mynagappally)
|
1613010002NRG24160220242070795
|
16/02/2024
|
Sethulakshmipillai
|
1613010002WL092006
|
Sethulakshmipillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187378
|
|
SETHULAKSHMI PILLAI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1850
(Mynagappally)
|
1613010002NRG24160220242070796
|
16/02/2024
|
Ambika
|
1613010002WL092006
|
Ambika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894187379
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1851
(Mynagappally)
|
1613010002NRG24160220242070797
|
16/02/2024
|
Jayalakshmi
|
1613010002WL092006
|
Jayalakshmi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187380
|
|
JAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/2586
(Mynagappally)
|
1613010002NRG24160220242070798
|
16/02/2024
|
Ammini Amma
|
1613010002WL092006
|
Ammini Amma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187372
|
|
AMMINI AMMA P
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/2921
(Mynagappally)
|
1613010002NRG24160220242070799
|
16/02/2024
|
Nirmala
|
1613010002WL092006
|
Nirmala
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894187382
|
|
NIRMALA N
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/32087
(Mynagappally)
|
1613010002NRG24160220242070809
|
16/02/2024
|
Sheeja
|
1613010002WL092006
|
Sheeja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Rejected
|
12/04/2024
|
|
2894187402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/32101
(Mynagappally)
|
1613010002NRG24160220242070815
|
16/02/2024
|
Leelamma
|
1613010002WL092006
|
Leelamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187394
|
|
LEELAMMA L
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/32153
(Mynagappally)
|
1613010002NRG24160220242070823
|
16/02/2024
|
Shyla
|
1613010002WL092006
|
Shyla
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187367
|
|
SHYLA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/32173
(Mynagappally)
|
1613010002NRG24160220242070828
|
16/02/2024
|
Vijayanachari
|
1613010002WL092006
|
Vijayanachari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894187400
|
|
VIJAYAN ACHARY ACHARY
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/32174
(Mynagappally)
|
1613010002NRG24160220242070829
|
16/02/2024
|
Radhakrishnapillai
|
1613010002WL092006
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187387
|
|
RADHAKRISHNA PILLAI PILLAI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-010/32205
(Mynagappally)
|
1613010002NRG24160220242070835
|
16/02/2024
|
Minikumari
|
1613010002WL092006
|
Minikumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187375
|
|
MRS MINI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-010/32220
(Mynagappally)
|
1613010002NRG24160220242070836
|
16/02/2024
|
Jalaludeen M
|
1613010002WL092006
|
Jalaludeen M
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187376
|
|
JALALUDEEN M
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-011/2422
(Mynagappally)
|
1613010002NRG24160220242070840
|
16/02/2024
|
Rajalekshmi
|
1613010002WL092006
|
Rajalekshmi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187368
|
|
RAJALEKSHMI R
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-011/5306
(Mynagappally)
|
1613010002NRG24160220242070842
|
16/02/2024
|
Rugminiyamma
|
1613010002WL092006
|
Rugminiyamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187386
|
|
RUGMINI AMMA K
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-011/5357
(Mynagappally)
|
1613010002NRG24160220242070843
|
16/02/2024
|
Mini
|
1613010002WL092006
|
Mini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894187393
|
|
MINI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-016/3072
(Mynagappally)
|
1613010002NRG24160220242070844
|
16/02/2024
|
Vasantha
|
1613010002WL092006
|
Vasantha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894187381
|
|
VASANTHA NARAYANAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-002-010/32067
(Mynagappally)
|
1613010002NRG24160220242070801
|
16/02/2024
|
Vasanthakumari
|
1613010002WL092006
|
Vasanthakumari
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187357
|
|
VASANTHAKUMARY G
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-010/32078
(Mynagappally)
|
1613010002NRG24160220242070807
|
16/02/2024
|
Thulaseedasan
|
1613010002WL092006
|
Thulaseedasan
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894187360
|
|
THULASEEDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-010/32106
(Mynagappally)
|
1613010002NRG24160220242070816
|
16/02/2024
|
Prasannakumari D
|
1613010002WL092006
|
Prasannakumari D
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187356
|
|
PRASANNA KUMARI D
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-010/32112
(Mynagappally)
|
1613010002NRG24160220242070817
|
16/02/2024
|
Ajantha
|
1613010002WL092006
|
Ajantha
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894187359
|
|
AJANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-010/32158
(Mynagappally)
|
1613010002NRG24160220242070824
|
16/02/2024
|
Nazima
|
1613010002WL092006
|
Nazima
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187358
|
|
NAZIMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-002-010/32149
(Mynagappally)
|
1613010002NRG24160220242070820
|
16/02/2024
|
Vasanthakumari
|
1613010002WL092006
|
Vasanthakumari
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894187391
|
|
Ms. P Vasantha Kumari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-010/32037
(Mynagappally)
|
1613010002NRG24160220242070800
|
16/02/2024
|
Maniyamma
|
1613010002WL092006
|
Maniyamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894187403
|
|
Mrs. B MANIAMMA 44107
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-010/32069
(Mynagappally)
|
1613010002NRG24160220242070802
|
16/02/2024
|
Lekshmikutty amma
|
1613010002WL092006
|
Lekshmikutty amma
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894187384
|
|
Mrs. M LEKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-010/32097
(Mynagappally)
|
1613010002NRG24160220242070813
|
16/02/2024
|
Radhika
|
1613010002WL092006
|
Radhika
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894187396
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-010/32099
(Mynagappally)
|
1613010002NRG24160220242070814
|
16/02/2024
|
Saraswathi amma
|
1613010002WL092006
|
Saraswathi amma
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894187395
|
|
Mrs. L SARASWATHY AMMA 40236
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-010/32113
(Mynagappally)
|
1613010002NRG24160220242070818
|
16/02/2024
|
Sathimma
|
1613010002WL092006
|
Sathimma
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187390
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-010/32114
(Mynagappally)
|
1613010002NRG24160220242070819
|
16/02/2024
|
Geethamma
|
1613010002WL092006
|
Geethamma
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187406
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-010/32152
(Mynagappally)
|
1613010002NRG24160220242070822
|
16/02/2024
|
Omana
|
1613010002WL092006
|
Omana
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894187389
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-010/5283
(Mynagappally)
|
1613010002NRG24160220242070838
|
16/02/2024
|
Ratnamma Amma K
|
1613010002WL092006
|
Ratnamma Amma K
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894187388
|
|
Mrs. K RATNAMMA AMMA 51718
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-011/5284
(Mynagappally)
|
1613010002NRG24160220242070841
|
16/02/2024
|
Sreelekha
|
1613010002WL092006
|
Sreelekha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894187385
|
|
Mrs. Sreelekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-002-010/32173
(Mynagappally)
|
1613010002NRG24160220242070827
|
16/02/2024
|
Lalitha
|
1613010002WL092006
|
Lalitha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894187362
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-010/32190
(Mynagappally)
|
1613010002NRG24160220242070833
|
16/02/2024
|
Rema Devi S
|
1613010002WL092006
|
Rema Devi S
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187366
|
|
MRS REMA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-010/32197
(Mynagappally)
|
1613010002NRG24160220242070834
|
16/02/2024
|
Valsala kumari
|
1613010002WL092006
|
Valsala kumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894187361
|
|
VALSALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-010/8744
(Mynagappally)
|
1613010002NRG24160220242070839
|
16/02/2024
|
Sulaikha beevi
|
1613010002WL092006
|
Sulaikha beevi
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187363
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-010/32072
(Mynagappally)
|
1613010002NRG24160220242070804
|
16/02/2024
|
Sudhamani
|
1613010002WL092006
|
Sudhamani
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187371
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-010/32074
(Mynagappally)
|
1613010002NRG24160220242070806
|
16/02/2024
|
OmanaAmma
|
1613010002WL092006
|
OmanaAmma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894187374
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-010/32080
(Mynagappally)
|
1613010002NRG24160220242070808
|
16/02/2024
|
Saraswathiyamma
|
1613010002WL092006
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187370
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-010/32093
(Mynagappally)
|
1613010002NRG24160220242070811
|
16/02/2024
|
Shylaja Devi K
|
1613010002WL092006
|
Shylaja Devi K
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187369
|
|
MRS SHYLAJA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-010/32172
(Mynagappally)
|
1613010002NRG24160220242070826
|
16/02/2024
|
Vimala
|
1613010002WL092006
|
Vimala
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187365
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-010/32175
(Mynagappally)
|
1613010002NRG24160220242070830
|
16/02/2024
|
Sreedevi
|
1613010002WL092006
|
Sreedevi
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187373
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-010/32182
(Mynagappally)
|
1613010002NRG24160220242070831
|
16/02/2024
|
Leela
|
1613010002WL092006
|
Leela
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187364
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-010/32071
(Mynagappally)
|
1613010002NRG24160220242070803
|
16/02/2024
|
Venu Lakshmi S
|
1613010002WL092006
|
Venu Lakshmi S
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187398
|
|
MRS VENU LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-010/32073
(Mynagappally)
|
1613010002NRG24160220242070805
|
16/02/2024
|
Sreedevi Amma
|
1613010002WL092006
|
Sreedevi Amma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894187399
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-010/32090
(Mynagappally)
|
1613010002NRG24160220242070810
|
16/02/2024
|
Mayadevi
|
1613010002WL092006
|
Mayadevi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894187401
|
|
MAYADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-010/32096
(Mynagappally)
|
1613010002NRG24160220242070812
|
16/02/2024
|
Ambika
|
1613010002WL092006
|
Ambika
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187397
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-010/32151
(Mynagappally)
|
1613010002NRG24160220242070821
|
16/02/2024
|
Sivadasan
|
1613010002WL092006
|
Sivadasan
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187405
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-010/32166
(Mynagappally)
|
1613010002NRG24160220242070825
|
16/02/2024
|
Sunitha
|
1613010002WL092006
|
Sunitha
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187404
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-010/32189
(Mynagappally)
|
1613010002NRG24160220242070832
|
16/02/2024
|
Lekha
|
1613010002WL092006
|
Lekha
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187392
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-010/5282
(Mynagappally)
|
1613010002NRG24160220242070837
|
16/02/2024
|
Prasanna
|
1613010002WL092006
|
Prasanna
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894187383
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109557
|
109557
|
|
|
|
|
|
|
|