|
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-13-010-002-006/2020
(Mynagappally)
|
1613010002NRG24180320242259685
|
18/03/2024
|
Remani
|
1613010002WL103462
|
Remani
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158709243
|
|
Mrs. Remani A
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/2002
(Mynagappally)
|
1613010002NRG24180320242259686
|
18/03/2024
|
Sandhya
|
1613010002WL103462
|
Sandhya
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158709250
|
|
SANDHYA V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/2916
(Mynagappally)
|
1613010002NRG24180320242259687
|
18/03/2024
|
Vasanthiyamma
|
1613010002WL103462
|
Vasanthiyamma
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158709249
|
|
VASANTHIAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2855
(Mynagappally)
|
1613010002NRG24180320242259688
|
18/03/2024
|
Mini jose
|
1613010002WL103462
|
Mini jose
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158709260
|
|
MINI JOSE J
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-016/3040
(Mynagappally)
|
1613010002NRG24180320242259689
|
18/03/2024
|
Baby Samuel
|
1613010002WL103462
|
Baby Samuel
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158709245
|
|
BABY SAMUEL
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-016/3041
(Mynagappally)
|
1613010002NRG24180320242259690
|
18/03/2024
|
Sheeba Philip
|
1613010002WL103462
|
Sheeba Philip
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158709258
|
|
SHEEBA PHILIP
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-016/3079
(Mynagappally)
|
1613010002NRG24180320242259691
|
18/03/2024
|
Manju.P.R
|
1613010002WL103462
|
Manju.P.R
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158709247
|
|
MANJU P R
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-016/3087
(Mynagappally)
|
1613010002NRG24180320242259692
|
18/03/2024
|
Ajitha T
|
1613010002WL103462
|
Ajitha T
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158709257
|
|
AJITHA T
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-016/3194
(Mynagappally)
|
1613010002NRG24180320242259693
|
18/03/2024
|
Bindhukumari
|
1613010002WL103462
|
Bindhukumari
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158709264
|
|
Mrs. BINDHU KUMARI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-016/3205
(Mynagappally)
|
1613010002NRG24180320242259694
|
18/03/2024
|
Leelamma John
|
1613010002WL103462
|
Leelamma John
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158709256
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-016/3214
(Mynagappally)
|
1613010002NRG24180320242259695
|
18/03/2024
|
Bindhu kumari
|
1613010002WL103462
|
Bindhu kumari
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158709255
|
|
BINDUKUMARI J
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-016/3218
(Mynagappally)
|
1613010002NRG24180320242259696
|
18/03/2024
|
Sudhakumari
|
1613010002WL103462
|
Sudhakumari
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158709261
|
|
SUDHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-016/3396
(Mynagappally)
|
1613010002NRG24180320242259697
|
18/03/2024
|
vineetha
|
1613010002WL103462
|
vineetha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158709262
|
|
VINEETHA B B
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-016/3452
(Mynagappally)
|
1613010002NRG24180320242259698
|
18/03/2024
|
Smitha Das T
|
1613010002WL103462
|
Smitha Das T
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158709259
|
|
SMITHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-016/39
(Mynagappally)
|
1613010002NRG24180320242259699
|
18/03/2024
|
Sheeja
|
1613010002WL103462
|
Sheeja
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158709251
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-016/3964
(Mynagappally)
|
1613010002NRG24180320242259701
|
18/03/2024
|
Sheeja jose
|
1613010002WL103462
|
Sheeja jose
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158709252
|
|
SHEEJA J J
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-016/6025
(Mynagappally)
|
1613010002NRG24180320242259702
|
18/03/2024
|
Sivarajan
|
1613010002WL103462
|
Sivarajan
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158709244
|
|
MR SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-016/6033
(Mynagappally)
|
1613010002NRG24180320242259703
|
18/03/2024
|
Santha K
|
1613010002WL103462
|
Santha K
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158709253
|
|
SANTHA K K
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-016/6049
(Mynagappally)
|
1613010002NRG24180320242259704
|
18/03/2024
|
Bindhu
|
1613010002WL103462
|
Bindhu
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158709248
|
|
BINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-016/6063
(Mynagappally)
|
1613010002NRG24180320242259705
|
18/03/2024
|
Sheeja
|
1613010002WL103462
|
Sheeja
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158709246
|
|
A SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-016/6068
(Mynagappally)
|
1613010002NRG24180320242259706
|
18/03/2024
|
Sudha
|
1613010002WL103462
|
Sudha
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158709242
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-016/6097
(Mynagappally)
|
1613010002NRG24180320242259708
|
18/03/2024
|
George K Y
|
1613010002WL103462
|
George K Y
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158709241
|
|
GEORGE K Y
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-016/6111
(Mynagappally)
|
1613010002NRG24180320242259709
|
18/03/2024
|
Mathew kutty
|
1613010002WL103462
|
Mathew kutty
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158709254
|
|
MATHEW KUTTY
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-017/3588
(Mynagappally)
|
1613010002NRG24180320242259710
|
18/03/2024
|
Surendran
|
1613010002WL103462
|
Surendran
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158709265
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38610
|
38610
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-002-016/3954
(Mynagappally)
|
1613010002NRG24180320242259700
|
18/03/2024
|
PRABHA DEVI T
|
1613010002WL103462
|
PRABHA DEVI T
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158709263
|
|
MRS PRABHA KRISHANANT ALIAS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-002-016/6074
(Mynagappally)
|
1613010002NRG24180320242259707
|
18/03/2024
|
Podiyan
|
1613010002WL103462
|
Podiyan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158709240
|
|
PODIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|