|
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-13-010-002-010/1764
(Mynagappally)
|
1613010002NRG24080120241827524
|
08/01/2024
|
Rethy K
|
1613010002WL079624
|
Rethy K
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906170154
|
|
Mrs. RETHI K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1808
(Mynagappally)
|
1613010002NRG24080120241827525
|
08/01/2024
|
Jayakumari
|
1613010002WL079624
|
Jayakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170159
|
|
JAYAKUMARI J
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1837
(Mynagappally)
|
1613010002NRG24080120241827526
|
08/01/2024
|
Ushakumari
|
1613010002WL079624
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170157
|
|
MS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1839
(Mynagappally)
|
1613010002NRG24080120241827527
|
08/01/2024
|
Shahida
|
1613010002WL079624
|
Shahida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170158
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/1851
(Mynagappally)
|
1613010002NRG24080120241827528
|
08/01/2024
|
Jayalakshmi
|
1613010002WL079624
|
Jayalakshmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170160
|
|
JAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/32087
(Mynagappally)
|
1613010002NRG24080120241827530
|
08/01/2024
|
Sheeja
|
1613010002WL079624
|
Sheeja
|
00078
|
CNRB0014504
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1906170153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/32101
(Mynagappally)
|
1613010002NRG24080120241827536
|
08/01/2024
|
Leelamma
|
1613010002WL079624
|
Leelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170170
|
|
LEELAMMA L
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/32153
(Mynagappally)
|
1613010002NRG24080120241827544
|
08/01/2024
|
Shyla
|
1613010002WL079624
|
Shyla
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906170147
|
|
SHYLA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/32173
(Mynagappally)
|
1613010002NRG24080120241827549
|
08/01/2024
|
Vijayanachari
|
1613010002WL079624
|
Vijayanachari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906170150
|
|
VIJAYAN ACHARY ACHARY
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/32174
(Mynagappally)
|
1613010002NRG24080120241827550
|
08/01/2024
|
Radhakrishnapillai
|
1613010002WL079624
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906170152
|
|
RADHAKRISHNA PILLAI PILLAI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/32205
(Mynagappally)
|
1613010002NRG24080120241827556
|
08/01/2024
|
Minikumari
|
1613010002WL079624
|
Minikumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170146
|
|
MRS MINI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-010/32220
(Mynagappally)
|
1613010002NRG24080120241827557
|
08/01/2024
|
Jalaludeen M
|
1613010002WL079624
|
Jalaludeen M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170148
|
|
JALALUDEEN M
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-010/3450
(Mynagappally)
|
1613010002NRG24080120241827558
|
08/01/2024
|
Ayyappanpillai
|
1613010002WL079624
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906170145
|
|
AYYAPPAN PILLAI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-011/2422
(Mynagappally)
|
1613010002NRG24080120241827563
|
08/01/2024
|
Rajalekshmi
|
1613010002WL079624
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170149
|
|
RAJALEKSHMI R
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-011/5306
(Mynagappally)
|
1613010002NRG24080120241827565
|
08/01/2024
|
Rugminiyamma
|
1613010002WL079624
|
Rugminiyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170151
|
|
RUGMINI AMMA K
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-011/5357
(Mynagappally)
|
1613010002NRG24080120241827566
|
08/01/2024
|
Mini
|
1613010002WL079624
|
Mini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906170155
|
|
MINI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-016/3072
(Mynagappally)
|
1613010002NRG24080120241827567
|
08/01/2024
|
Vasantha
|
1613010002WL079624
|
Vasantha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170156
|
|
VASANTHA NARAYANAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-002-010/32106
(Mynagappally)
|
1613010002NRG24080120241827537
|
08/01/2024
|
Prasannakumari D
|
1613010002WL079624
|
Prasannakumari D
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170134
|
|
PRASANNA KUMARI D
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-010/32112
(Mynagappally)
|
1613010002NRG24080120241827538
|
08/01/2024
|
Ajantha
|
1613010002WL079624
|
Ajantha
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170136
|
|
AJANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-010/32158
(Mynagappally)
|
1613010002NRG24080120241827545
|
08/01/2024
|
Nazima
|
1613010002WL079624
|
Nazima
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906170135
|
|
NAZIMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-002-010/32149
(Mynagappally)
|
1613010002NRG24080120241827541
|
08/01/2024
|
Vasanthakumari
|
1613010002WL079624
|
Vasanthakumari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170167
|
|
Ms. P Vasantha Kumari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-002-010/32097
(Mynagappally)
|
1613010002NRG24080120241827534
|
08/01/2024
|
Radhika
|
1613010002WL079624
|
Radhika
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906170172
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-010/32099
(Mynagappally)
|
1613010002NRG24080120241827535
|
08/01/2024
|
Saraswathi amma
|
1613010002WL079624
|
Saraswathi amma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170171
|
|
Mrs. L SARASWATHY AMMA 40236
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-010/32113
(Mynagappally)
|
1613010002NRG24080120241827539
|
08/01/2024
|
Sathimma
|
1613010002WL079624
|
Sathimma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170166
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-010/32114
(Mynagappally)
|
1613010002NRG24080120241827540
|
08/01/2024
|
Geethamma
|
1613010002WL079624
|
Geethamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170175
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-010/32152
(Mynagappally)
|
1613010002NRG24080120241827543
|
08/01/2024
|
Omana
|
1613010002WL079624
|
Omana
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170165
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-010/3450
(Mynagappally)
|
1613010002NRG24080120241827559
|
08/01/2024
|
Subhadramma
|
1613010002WL079624
|
Subhadramma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906170174
|
|
Mrs. L SUBHADRAMMA 21178
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-010/5283
(Mynagappally)
|
1613010002NRG24080120241827561
|
08/01/2024
|
Ratnamma Amma K
|
1613010002WL079624
|
Ratnamma Amma K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170164
|
|
Mrs. K RATNAMMA AMMA 51718
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-011/5284
(Mynagappally)
|
1613010002NRG24080120241827564
|
08/01/2024
|
Sreelekha
|
1613010002WL079624
|
Sreelekha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906170163
|
|
Mrs. Sreelekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-010/32173
(Mynagappally)
|
1613010002NRG24080120241827548
|
08/01/2024
|
Lalitha
|
1613010002WL079624
|
Lalitha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906170138
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-010/32190
(Mynagappally)
|
1613010002NRG24080120241827554
|
08/01/2024
|
Rema Devi S
|
1613010002WL079624
|
Rema Devi S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906170144
|
|
MRS REMA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-010/32197
(Mynagappally)
|
1613010002NRG24080120241827555
|
08/01/2024
|
Valsala kumari
|
1613010002WL079624
|
Valsala kumari
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906170137
|
|
VALSALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-010/8744
(Mynagappally)
|
1613010002NRG24080120241827562
|
08/01/2024
|
Sulaikha beevi
|
1613010002WL079624
|
Sulaikha beevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906170142
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-010/32093
(Mynagappally)
|
1613010002NRG24080120241827532
|
08/01/2024
|
Shylaja Devi K
|
1613010002WL079624
|
Shylaja Devi K
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170139
|
|
MRS SHYLAJA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-010/32172
(Mynagappally)
|
1613010002NRG24080120241827547
|
08/01/2024
|
Vimala
|
1613010002WL079624
|
Vimala
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906170141
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-010/32175
(Mynagappally)
|
1613010002NRG24080120241827551
|
08/01/2024
|
Sreedevi
|
1613010002WL079624
|
Sreedevi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906170143
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-010/32182
(Mynagappally)
|
1613010002NRG24080120241827552
|
08/01/2024
|
Leela
|
1613010002WL079624
|
Leela
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906170140
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-010/32051
(Mynagappally)
|
1613010002NRG24080120241827529
|
08/01/2024
|
Maya Devi
|
1613010002WL079624
|
Maya Devi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906170162
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-010/32090
(Mynagappally)
|
1613010002NRG24080120241827531
|
08/01/2024
|
Mayadevi
|
1613010002WL079624
|
Mayadevi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906170176
|
|
MAYADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-010/32096
(Mynagappally)
|
1613010002NRG24080120241827533
|
08/01/2024
|
Ambika
|
1613010002WL079624
|
Ambika
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170173
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-010/32151
(Mynagappally)
|
1613010002NRG24080120241827542
|
08/01/2024
|
Sivadasan
|
1613010002WL079624
|
Sivadasan
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906170169
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-010/32166
(Mynagappally)
|
1613010002NRG24080120241827546
|
08/01/2024
|
Sunitha
|
1613010002WL079624
|
Sunitha
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906170177
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-010/32189
(Mynagappally)
|
1613010002NRG24080120241827553
|
08/01/2024
|
Lekha
|
1613010002WL079624
|
Lekha
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906170168
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-010/5282
(Mynagappally)
|
1613010002NRG24080120241827560
|
08/01/2024
|
Prasanna
|
1613010002WL079624
|
Prasanna
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906170161
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|