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-13-010-002-001/583 (Mynagappally)
|
1613010002NRG24111020231180991
|
11/10/2023
|
Sobhana
|
1613010002WL049466
|
Sobhana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804777
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-002-002/211 (Mynagappally)
|
1613010002NRG24111020231180992
|
11/10/2023
|
Manija
|
1613010002WL049466
|
Manija
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804767
|
|
MANEEJA M
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-002/248 (Mynagappally)
|
1613010002NRG24111020231180993
|
11/10/2023
|
Geethakuamri K
|
1613010002WL049466
|
Geethakuamri K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804778
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-002/307 (Mynagappally)
|
1613010002NRG24111020231180994
|
11/10/2023
|
Thankamaniamma
|
1613010002WL049466
|
Thankamaniamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804781
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-002/365 (Mynagappally)
|
1613010002NRG24111020231180995
|
11/10/2023
|
Jayakumary
|
1613010002WL049466
|
Jayakumary
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376804766
|
|
JAYAKUMARI B
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-002/5088 (Mynagappally)
|
1613010002NRG24111020231180996
|
11/10/2023
|
Yesodha
|
1613010002WL049466
|
Yesodha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804764
|
|
YASODA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-002/5092 (Mynagappally)
|
1613010002NRG24111020231180997
|
11/10/2023
|
Rasheeda
|
1613010002WL049466
|
Rasheeda
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804763
|
|
RASHEEDA J
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-002/5094 (Mynagappally)
|
1613010002NRG24111020231180998
|
11/10/2023
|
Kunjumol
|
1613010002WL049466
|
Kunjumol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804785
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-002/5101 (Mynagappally)
|
1613010002NRG24111020231180999
|
11/10/2023
|
Remadevi
|
1613010002WL049466
|
Remadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804765
|
|
REMADEVI AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-002/560 (Mynagappally)
|
1613010002NRG24111020231181000
|
11/10/2023
|
Rajalekha
|
1613010002WL049466
|
Rajalekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804779
|
|
RAJALEKHA
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-002/597 (Mynagappally)
|
1613010002NRG24111020231181003
|
11/10/2023
|
hameedkutti
|
1613010002WL049466
|
hameedkutti
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804784
|
|
HAMEED KUTTY
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-002/599 (Mynagappally)
|
1613010002NRG24111020231181004
|
11/10/2023
|
Raju k
|
1613010002WL049466
|
Raju k
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804782
|
|
RAJU K
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-002/692 (Mynagappally)
|
1613010002NRG24111020231181005
|
11/10/2023
|
Pushpakumari
|
1613010002WL049466
|
Pushpakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804793
|
|
PUSHA KUMARI
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-002/8742 (Mynagappally)
|
1613010002NRG24111020231181007
|
11/10/2023
|
Yesodha
|
1613010002WL049466
|
Yesodha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804775
|
|
YESODA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-002/8745 (Mynagappally)
|
1613010002NRG24111020231181008
|
11/10/2023
|
Geetha Devi
|
1613010002WL049466
|
Geetha Devi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804771
|
|
GEETHA DEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-002/8752 (Mynagappally)
|
1613010002NRG24111020231181010
|
11/10/2023
|
Yusuf Kunju
|
1613010002WL049466
|
Yusuf Kunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804769
|
|
YUSUF KUNJU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-002/8753 (Mynagappally)
|
1613010002NRG24111020231181011
|
11/10/2023
|
SHAJIDA
|
1613010002WL049466
|
SHAJIDA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804773
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-002-002/8754 (Mynagappally)
|
1613010002NRG24111020231181012
|
11/10/2023
|
Kumari Sreeja S
|
1613010002WL049466
|
Kumari Sreeja S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804774
|
|
KUMARY SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-002/8757 (Mynagappally)
|
1613010002NRG24111020231181013
|
11/10/2023
|
Muhammed Haneefa
|
1613010002WL049466
|
Muhammed Haneefa
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804795
|
|
MUHAMMED HANEEFA
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-002/8759 (Mynagappally)
|
1613010002NRG24111020231181015
|
11/10/2023
|
Sobhana Kumari
|
1613010002WL049466
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376804772
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-002/8760 (Mynagappally)
|
1613010002NRG24111020231181016
|
11/10/2023
|
Geetha
|
1613010002WL049466
|
Geetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804789
|
|
GEETHA V
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-002/8761 (Mynagappally)
|
1613010002NRG24111020231181017
|
11/10/2023
|
ANANDU S
|
1613010002WL049466
|
ANANDU S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376804786
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-002-002/8769 (Mynagappally)
|
1613010002NRG24111020231181020
|
11/10/2023
|
Sreevalsala
|
1613010002WL049466
|
Sreevalsala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804790
|
|
SREE VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-002/8772 (Mynagappally)
|
1613010002NRG24111020231181021
|
11/10/2023
|
Santhamma
|
1613010002WL049466
|
Santhamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804776
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-002/8782 (Mynagappally)
|
1613010002NRG24111020231181022
|
11/10/2023
|
Athulya C
|
1613010002WL049466
|
Athulya C
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376804791
|
|
ATHULYA C
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-002/8845 (Mynagappally)
|
1613010002NRG24111020231181028
|
11/10/2023
|
Mumthas M
|
1613010002WL049466
|
Mumthas M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804796
|
|
MUMTAS M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-002/970 (Mynagappally)
|
1613010002NRG24111020231181029
|
11/10/2023
|
pathmakshiyamma
|
1613010002WL049466
|
pathmakshiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804762
|
|
Mrs. P PADMAKSHY PILLAI
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-002-003/455 (Mynagappally)
|
1613010002NRG24111020231181030
|
11/10/2023
|
Geethakumari
|
1613010002WL049466
|
Geethakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804780
|
|
GEETHA KUMARI R
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-003/5288 (Mynagappally)
|
1613010002NRG24111020231181031
|
11/10/2023
|
Sivanpillai
|
1613010002WL049466
|
Sivanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804783
|
|
SIVAN PILLAI G G
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-004/10152 (Mynagappally)
|
1613010002NRG24111020231181033
|
11/10/2023
|
Santhanavally
|
1613010002WL049466
|
Santhanavally
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804770
|
|
MRS SANTHANA VALLY
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-002-004/10174 (Mynagappally)
|
1613010002NRG24111020231181034
|
11/10/2023
|
aswathy
|
1613010002WL049466
|
aswathy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804751
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-002/8804 (Mynagappally)
|
1613010002NRG24111020231181025
|
11/10/2023
|
PATHUMMA BEEVI
|
1613010002WL049466
|
PATHUMMA BEEVI
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804752
|
|
PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-002-002/589 (Mynagappally)
|
1613010002NRG24111020231181002
|
11/10/2023
|
Latha.K
|
1613010002WL049466
|
Latha.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804787
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-002/8837 (Mynagappally)
|
1613010002NRG24111020231181027
|
11/10/2023
|
MAHESWARI
|
1613010002WL049466
|
MAHESWARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804792
|
|
Mrs. G MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-002/8746 (Mynagappally)
|
1613010002NRG24111020231181009
|
11/10/2023
|
Valsalakumari
|
1613010002WL049466
|
Valsalakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804755
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-002-002/8758 (Mynagappally)
|
1613010002NRG24111020231181014
|
11/10/2023
|
Ambika
|
1613010002WL049466
|
Ambika
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804753
|
|
AMBIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Sasthamkotta
|
KL-13-010-002-003/940 (Mynagappally)
|
1613010002NRG24111020231181032
|
11/10/2023
|
Vasanthakumari
|
1613010002WL049466
|
Vasanthakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804754
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-002/8741 (Mynagappally)
|
1613010002NRG24111020231181006
|
11/10/2023
|
Radhika
|
1613010002WL049466
|
Radhika
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376804759
|
|
RADHIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Sasthamkotta
|
KL-13-010-002-002/8764 (Mynagappally)
|
1613010002NRG24111020231181019
|
11/10/2023
|
Jaya
|
1613010002WL049466
|
Jaya
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804760
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/5320 (Mynagappally)
|
1613010002NRG24111020231181035
|
11/10/2023
|
Geethakumary
|
1613010002WL049466
|
Geethakumary
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804756
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-002/8793 (Mynagappally)
|
1613010002NRG24111020231181024
|
11/10/2023
|
Sheeba T
|
1613010002WL049466
|
Sheeba T
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376804761
|
|
SHEEBA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-005/8829 (Mynagappally)
|
1613010002NRG24111020231181037
|
11/10/2023
|
AISHA BEEVI
|
1613010002WL049466
|
AISHA BEEVI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804758
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-002/568 (Mynagappally)
|
1613010002NRG24111020231181001
|
11/10/2023
|
RamlaBeevi
|
1613010002WL049466
|
RamlaBeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804794
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-002/8806 (Mynagappally)
|
1613010002NRG24111020231181026
|
11/10/2023
|
Nabeesath Beevi
|
1613010002WL049466
|
Nabeesath Beevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804768
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/8787 (Mynagappally)
|
1613010002NRG24111020231181036
|
11/10/2023
|
Valsala R
|
1613010002WL049466
|
Valsala R
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804788
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-002/8784 (Mynagappally)
|
1613010002NRG24111020231181023
|
11/10/2023
|
Raseena
|
1613010002WL049466
|
Raseena
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804757
|
|
RASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-002/8762 (Mynagappally)
|
1613010002NRG24111020231181018
|
11/10/2023
|
Ambilidevi
|
1613010002WL049466
|
Ambilidevi
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804750
|
|
AMBILI DEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|