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-13-010-002-002/306 (Mynagappally)
|
1613010002NRG24300920231091413
|
30/09/2023
|
Lathika
|
1613010002WL045268
|
Lathika
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013029
|
|
LATHIKA D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/524 (Mynagappally)
|
1613010002NRG24300920231091414
|
30/09/2023
|
Subhadra
|
1613010002WL045268
|
Subhadra
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330013035
|
|
SUBHADRA
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3366 (Mynagappally)
|
1613010002NRG24300920231091415
|
30/09/2023
|
Rejani R
|
1613010002WL045268
|
Rejani R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013046
|
|
RAJANI R
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-018/5260 (Mynagappally)
|
1613010002NRG24300920231091416
|
30/09/2023
|
Saraswathiyamma
|
1613010002WL045268
|
Saraswathiyamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330013040
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-018/7062 (Mynagappally)
|
1613010002NRG24300920231091417
|
30/09/2023
|
Anadavally
|
1613010002WL045268
|
Anadavally
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330013030
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-019/3285 (Mynagappally)
|
1613010002NRG24300920231091418
|
30/09/2023
|
Anithakumary Jayachanchandran
|
1613010002WL045268
|
Anithakumary Jayachanchandran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330013045
|
|
ANITHAKUMARY R
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-019/3702 (Mynagappally)
|
1613010002NRG24300920231091420
|
30/09/2023
|
Bindu.V
|
1613010002WL045268
|
Bindu.V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013036
|
|
BINDHU
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-019/3955 (Mynagappally)
|
1613010002NRG24300920231091421
|
30/09/2023
|
Pushpalatha
|
1613010002WL045268
|
Pushpalatha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013041
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-019/7649 (Mynagappally)
|
1613010002NRG24300920231091422
|
30/09/2023
|
Mani
|
1613010002WL045268
|
Mani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013037
|
|
MANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-020/325 (Mynagappally)
|
1613010002NRG24300920231091423
|
30/09/2023
|
Sandhya
|
1613010002WL045268
|
Sandhya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013038
|
|
Sandhya
|
UCO BANK(607066)
|
11
|
Sasthamkotta
|
KL-13-010-002-020/33442 (Mynagappally)
|
1613010002NRG24300920231091425
|
30/09/2023
|
Indhirayamma
|
1613010002WL045268
|
Indhirayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013034
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-002-020/33445 (Mynagappally)
|
1613010002NRG24300920231091426
|
30/09/2023
|
Muthubeevi
|
1613010002WL045268
|
Muthubeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330013033
|
|
MUTHU BEEVI H
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-020/33449 (Mynagappally)
|
1613010002NRG24300920231091427
|
30/09/2023
|
Bindhu
|
1613010002WL045268
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013031
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-020/33466 (Mynagappally)
|
1613010002NRG24300920231091428
|
30/09/2023
|
Sasikala
|
1613010002WL045268
|
Sasikala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330013044
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-020/33467 (Mynagappally)
|
1613010002NRG24300920231091429
|
30/09/2023
|
Sindhu R
|
1613010002WL045268
|
Sindhu R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013048
|
|
SINDHU R
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-020/33470 (Mynagappally)
|
1613010002NRG24300920231091430
|
30/09/2023
|
Rohini T
|
1613010002WL045268
|
Rohini T
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330013043
|
|
ROHINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-020/33480 (Mynagappally)
|
1613010002NRG24300920231091432
|
30/09/2023
|
Saraswathyamma
|
1613010002WL045268
|
Saraswathyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330013039
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-020/33487 (Mynagappally)
|
1613010002NRG24300920231091433
|
30/09/2023
|
Minikumari
|
1613010002WL045268
|
Minikumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013042
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-020/33488 (Mynagappally)
|
1613010002NRG24300920231091434
|
30/09/2023
|
Muthubeevi
|
1613010002WL045268
|
Muthubeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013032
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-002-020/3843 (Mynagappally)
|
1613010002NRG24300920231091436
|
30/09/2023
|
Indira
|
1613010002WL045268
|
Indira
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013047
|
|
INDIRA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-002-019/3634 (Mynagappally)
|
1613010002NRG24300920231091419
|
30/09/2023
|
Leelamma
|
1613010002WL045268
|
Leelamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013028
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-002-020/33422 (Mynagappally)
|
1613010002NRG24300920231091424
|
30/09/2023
|
Sunitha
|
1613010002WL045268
|
Sunitha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013027
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-002-020/33491 (Mynagappally)
|
1613010002NRG24300920231091435
|
30/09/2023
|
Rajendran Pillai
|
1613010002WL045268
|
Rajendran Pillai
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330013026
|
|
RAJENDRAN PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-020/33473 (Mynagappally)
|
1613010002NRG24300920231091431
|
30/09/2023
|
Sheeba S
|
1613010002WL045268
|
Sheeba S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330013049
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|