|
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-13-010-002-014/2603
(Mynagappally)
|
1613010002NRG24201120231501851
|
20/11/2023
|
Laissamma
|
1613010002WL063893
|
Laissamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434649
|
|
LAISSAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2611
(Mynagappally)
|
1613010002NRG24201120231501852
|
20/11/2023
|
BeenaSunil
|
1613010002WL063893
|
BeenaSunil
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434661
|
|
BEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2618
(Mynagappally)
|
1613010002NRG24201120231501853
|
20/11/2023
|
Sasi.K
|
1613010002WL063893
|
Sasi.K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434662
|
|
SASI
|
UCO BANK(607066)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/2619
(Mynagappally)
|
1613010002NRG24201120231501854
|
20/11/2023
|
Sali
|
1613010002WL063893
|
Sali
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434655
|
|
SALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2627
(Mynagappally)
|
1613010002NRG24201120231501855
|
20/11/2023
|
Leela R
|
1613010002WL063893
|
Leela R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434653
|
|
LEELA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2632
(Mynagappally)
|
1613010002NRG24201120231501857
|
20/11/2023
|
leelamma M
|
1613010002WL063893
|
leelamma M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434663
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-014/2633
(Mynagappally)
|
1613010002NRG24201120231501858
|
20/11/2023
|
Annamma
|
1613010002WL063893
|
Annamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434664
|
|
ANNAMMA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/2634
(Mynagappally)
|
1613010002NRG24201120231501859
|
20/11/2023
|
Santhamma
|
1613010002WL063893
|
Santhamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434665
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-014/2635
(Mynagappally)
|
1613010002NRG24201120231501860
|
20/11/2023
|
Suseela
|
1613010002WL063893
|
Suseela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434666
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-014/2637
(Mynagappally)
|
1613010002NRG24201120231501861
|
20/11/2023
|
omanakuttan
|
1613010002WL063893
|
omanakuttan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434667
|
|
OMANAKUTTAN C
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-014/2641
(Mynagappally)
|
1613010002NRG24201120231501862
|
20/11/2023
|
Bindhumol
|
1613010002WL063893
|
Bindhumol
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434668
|
|
BINDHU MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/2643
(Mynagappally)
|
1613010002NRG24201120231501863
|
20/11/2023
|
Vijayamma
|
1613010002WL063893
|
Vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434648
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-014/2644
(Mynagappally)
|
1613010002NRG24201120231501864
|
20/11/2023
|
Geethakumari
|
1613010002WL063893
|
Geethakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434652
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-014/2645
(Mynagappally)
|
1613010002NRG24201120231501865
|
20/11/2023
|
Padmavathy
|
1613010002WL063893
|
Padmavathy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434654
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-014/2648
(Mynagappally)
|
1613010002NRG24201120231501866
|
20/11/2023
|
Prabhavathiyamma
|
1613010002WL063893
|
Prabhavathiyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434669
|
|
PRABHAVATHIYAMMA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-014/2651
(Mynagappally)
|
1613010002NRG24201120231501867
|
20/11/2023
|
Usha
|
1613010002WL063893
|
Usha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434670
|
|
USHA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-014/2657
(Mynagappally)
|
1613010002NRG24201120231501868
|
20/11/2023
|
Jagadamma
|
1613010002WL063893
|
Jagadamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434671
|
|
JAGADAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-014/2659
(Mynagappally)
|
1613010002NRG24201120231501869
|
20/11/2023
|
Mahesh Kumar
|
1613010002WL063893
|
Mahesh Kumar
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991434672
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-014/2660
(Mynagappally)
|
1613010002NRG24201120231501870
|
20/11/2023
|
Podiyamma yohannan
|
1613010002WL063893
|
Podiyamma yohannan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434651
|
|
PODIYAMMA YOHANNAN
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-014/2662
(Mynagappally)
|
1613010002NRG24201120231501871
|
20/11/2023
|
Vijayamma
|
1613010002WL063893
|
Vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434673
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-014/2673
(Mynagappally)
|
1613010002NRG24201120231501873
|
20/11/2023
|
Lilly R
|
1613010002WL063893
|
Lilly R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434650
|
|
LILLYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-014/2681
(Mynagappally)
|
1613010002NRG24201120231501874
|
20/11/2023
|
Jainamma
|
1613010002WL063893
|
Jainamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434660
|
|
JAINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-014/2682
(Mynagappally)
|
1613010002NRG24201120231501875
|
20/11/2023
|
Valsala
|
1613010002WL063893
|
Valsala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434656
|
|
VALSALA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-014/2683
(Mynagappally)
|
1613010002NRG24201120231501876
|
20/11/2023
|
Bijukumar
|
1613010002WL063893
|
Bijukumar
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434674
|
|
BIJU KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-014/2688
(Mynagappally)
|
1613010002NRG24201120231501877
|
20/11/2023
|
Geetha
|
1613010002WL063893
|
Geetha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434659
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-014/26885
(Mynagappally)
|
1613010002NRG24201120231501878
|
20/11/2023
|
Saraswathiamma
|
1613010002WL063893
|
Saraswathiamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434657
|
|
Mrs. Saraswathy amma
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-014/26888
(Mynagappally)
|
1613010002NRG24201120231501879
|
20/11/2023
|
Annie mathew
|
1613010002WL063893
|
Annie mathew
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434658
|
|
ANI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/2457
(Mynagappally)
|
1613010002NRG24201120231501850
|
20/11/2023
|
Lovely
|
1613010002WL063893
|
Lovely
|
00127
|
FDRL0001727
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434645
|
|
LOVELY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/2630
(Mynagappally)
|
1613010002NRG24201120231501856
|
20/11/2023
|
Chinnamma
|
1613010002WL063893
|
Chinnamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434647
|
|
MS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/2669
(Mynagappally)
|
1613010002NRG24201120231501872
|
20/11/2023
|
Pankajakshi
|
1613010002WL063893
|
Pankajakshi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991434646
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|