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)
|
1613010002NRG24101120231427554
|
10/11/2023
|
Sobhana
|
1613010002WL060666
|
Sobhana
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990526167
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-002-002/211 (Mynagappally)
|
1613010002NRG24101120231427555
|
10/11/2023
|
Manija
|
1613010002WL060666
|
Manija
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526153
|
|
MANEEJA M
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-002/214 (Mynagappally)
|
1613010002NRG24101120231427556
|
10/11/2023
|
Sreedevikunjamma P
|
1613010002WL060666
|
Sreedevikunjamma P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526148
|
|
SREEDEVI KUNJAMMA P
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-002/245 (Mynagappally)
|
1613010002NRG24101120231427557
|
10/11/2023
|
Vswakala
|
1613010002WL060666
|
Vswakala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526168
|
|
VISWAKALA Y
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-002/248 (Mynagappally)
|
1613010002NRG24101120231427558
|
10/11/2023
|
Geethakuamri K
|
1613010002WL060666
|
Geethakuamri K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526169
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-002/307 (Mynagappally)
|
1613010002NRG24101120231427559
|
10/11/2023
|
Thankamaniamma
|
1613010002WL060666
|
Thankamaniamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526171
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-002/5088 (Mynagappally)
|
1613010002NRG24101120231427560
|
10/11/2023
|
Yesodha
|
1613010002WL060666
|
Yesodha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526151
|
|
YASODA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-002/5094 (Mynagappally)
|
1613010002NRG24101120231427561
|
10/11/2023
|
Kunjumol
|
1613010002WL060666
|
Kunjumol
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526174
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-002/5101 (Mynagappally)
|
1613010002NRG24101120231427562
|
10/11/2023
|
Remadevi
|
1613010002WL060666
|
Remadevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526152
|
|
REMADEVI AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-002/560 (Mynagappally)
|
1613010002NRG24101120231427563
|
10/11/2023
|
Rajalekha
|
1613010002WL060666
|
Rajalekha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990526149
|
|
RAJALEKHA
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-002/597 (Mynagappally)
|
1613010002NRG24101120231427566
|
10/11/2023
|
hameedkutti
|
1613010002WL060666
|
hameedkutti
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990526173
|
|
HAMEED KUTTY
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-002/599 (Mynagappally)
|
1613010002NRG24101120231427567
|
10/11/2023
|
Raju k
|
1613010002WL060666
|
Raju k
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990526172
|
|
RAJU K
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-002/692 (Mynagappally)
|
1613010002NRG24101120231427568
|
10/11/2023
|
Pushpakumari
|
1613010002WL060666
|
Pushpakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526165
|
|
PUSHA KUMARI
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-002/8742 (Mynagappally)
|
1613010002NRG24101120231427570
|
10/11/2023
|
Yesodha
|
1613010002WL060666
|
Yesodha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526164
|
|
YESODA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-002/8745 (Mynagappally)
|
1613010002NRG24101120231427571
|
10/11/2023
|
Geetha Devi
|
1613010002WL060666
|
Geetha Devi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526159
|
|
GEETHA DEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-002/8752 (Mynagappally)
|
1613010002NRG24101120231427573
|
10/11/2023
|
Yusuf Kunju
|
1613010002WL060666
|
Yusuf Kunju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526157
|
|
YUSUF KUNJU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-002/8754 (Mynagappally)
|
1613010002NRG24101120231427574
|
10/11/2023
|
Kumari Sreeja S
|
1613010002WL060666
|
Kumari Sreeja S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526162
|
|
KUMARY SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-002-002/8757 (Mynagappally)
|
1613010002NRG24101120231427576
|
10/11/2023
|
Muhammed Haneefa
|
1613010002WL060666
|
Muhammed Haneefa
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526181
|
|
MUHAMMED HANEEFA
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-002/8759 (Mynagappally)
|
1613010002NRG24101120231427578
|
10/11/2023
|
Sobhana Kumari
|
1613010002WL060666
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526161
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-002/8760 (Mynagappally)
|
1613010002NRG24101120231427579
|
10/11/2023
|
Geetha
|
1613010002WL060666
|
Geetha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526163
|
|
GEETHA V
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-002/8761 (Mynagappally)
|
1613010002NRG24101120231427580
|
10/11/2023
|
ANANDU S
|
1613010002WL060666
|
ANANDU S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990526175
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sasthamkotta
|
KL-13-010-002-002/8769 (Mynagappally)
|
1613010002NRG24101120231427583
|
10/11/2023
|
Sreevalsala
|
1613010002WL060666
|
Sreevalsala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526178
|
|
SREE VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-002-002/8772 (Mynagappally)
|
1613010002NRG24101120231427584
|
10/11/2023
|
Santhamma
|
1613010002WL060666
|
Santhamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526166
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-002/8845 (Mynagappally)
|
1613010002NRG24101120231427590
|
10/11/2023
|
Mumthas M
|
1613010002WL060666
|
Mumthas M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526182
|
|
MUMTAS M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-002/970 (Mynagappally)
|
1613010002NRG24101120231427591
|
10/11/2023
|
pathmakshiyamma
|
1613010002WL060666
|
pathmakshiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526150
|
|
Mrs. P PADMAKSHY PILLAI
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-002-003/455 (Mynagappally)
|
1613010002NRG24101120231427592
|
10/11/2023
|
Geethakumari
|
1613010002WL060666
|
Geethakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526170
|
|
GEETHA KUMARI R
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-004/10152 (Mynagappally)
|
1613010002NRG24101120231427594
|
10/11/2023
|
Santhanavally
|
1613010002WL060666
|
Santhanavally
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526158
|
|
MRS SANTHANA VALLY
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-002-004/10174 (Mynagappally)
|
1613010002NRG24101120231427595
|
10/11/2023
|
aswathy
|
1613010002WL060666
|
aswathy
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990526185
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-002-002/8756 (Mynagappally)
|
1613010002NRG24101120231427575
|
10/11/2023
|
Leelamani
|
1613010002WL060666
|
Leelamani
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526184
|
|
LEELAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-002/8804 (Mynagappally)
|
1613010002NRG24101120231427586
|
10/11/2023
|
PATHUMMA BEEVI
|
1613010002WL060666
|
PATHUMMA BEEVI
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526186
|
|
PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-002-002/589 (Mynagappally)
|
1613010002NRG24101120231427565
|
10/11/2023
|
Latha.K
|
1613010002WL060666
|
Latha.K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526176
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-002/8837 (Mynagappally)
|
1613010002NRG24101120231427589
|
10/11/2023
|
MAHESWARI
|
1613010002WL060666
|
MAHESWARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526179
|
|
Mrs. G MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-002-002/8822 (Mynagappally)
|
1613010002NRG24101120231427588
|
10/11/2023
|
NAJUMA
|
1613010002WL060666
|
NAJUMA
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526187
|
|
NAJUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-002/8746 (Mynagappally)
|
1613010002NRG24101120231427572
|
10/11/2023
|
Valsalakumari
|
1613010002WL060666
|
Valsalakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526145
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-002-002/8758 (Mynagappally)
|
1613010002NRG24101120231427577
|
10/11/2023
|
Ambika
|
1613010002WL060666
|
Ambika
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526188
|
|
AMBIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Sasthamkotta
|
KL-13-010-002-003/940 (Mynagappally)
|
1613010002NRG24101120231427593
|
10/11/2023
|
Vasanthakumari
|
1613010002WL060666
|
Vasanthakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526144
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-002/8741 (Mynagappally)
|
1613010002NRG24101120231427569
|
10/11/2023
|
Radhika
|
1613010002WL060666
|
Radhika
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990526146
|
|
RADHIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-002-002/8764 (Mynagappally)
|
1613010002NRG24101120231427582
|
10/11/2023
|
Jaya
|
1613010002WL060666
|
Jaya
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526160
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/5320 (Mynagappally)
|
1613010002NRG24101120231427596
|
10/11/2023
|
Geethakumary
|
1613010002WL060666
|
Geethakumary
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990526147
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-005/8829 (Mynagappally)
|
1613010002NRG24101120231427598
|
10/11/2023
|
AISHA BEEVI
|
1613010002WL060666
|
AISHA BEEVI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526155
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-002/568 (Mynagappally)
|
1613010002NRG24101120231427564
|
10/11/2023
|
RamlaBeevi
|
1613010002WL060666
|
RamlaBeevi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526180
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-002/8806 (Mynagappally)
|
1613010002NRG24101120231427587
|
10/11/2023
|
Nabeesath Beevi
|
1613010002WL060666
|
Nabeesath Beevi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526156
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/8787 (Mynagappally)
|
1613010002NRG24101120231427597
|
10/11/2023
|
Valsala R
|
1613010002WL060666
|
Valsala R
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526177
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-002/8784 (Mynagappally)
|
1613010002NRG24101120231427585
|
10/11/2023
|
Raseena
|
1613010002WL060666
|
Raseena
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990526154
|
|
RASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-002/8762 (Mynagappally)
|
1613010002NRG24101120231427581
|
10/11/2023
|
Ambilidevi
|
1613010002WL060666
|
Ambilidevi
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990526183
|
|
AMBILI DEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|