|
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-13-010-002-014/2626
(Mynagappally)
|
1613010002NRG24130320242235888
|
13/03/2024
|
Susamma
|
1613010002WL101878
|
Susamma
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800912
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2627
(Mynagappally)
|
1613010002NRG24130320242235889
|
13/03/2024
|
Leela R
|
1613010002WL101878
|
Leela R
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800903
|
|
LEELA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2632
(Mynagappally)
|
1613010002NRG24130320242235891
|
13/03/2024
|
leelamma M
|
1613010002WL101878
|
leelamma M
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800913
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/2634
(Mynagappally)
|
1613010002NRG24130320242235892
|
13/03/2024
|
Santhamma
|
1613010002WL101878
|
Santhamma
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800914
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2648
(Mynagappally)
|
1613010002NRG24130320242235893
|
13/03/2024
|
Prabhavathiyamma
|
1613010002WL101878
|
Prabhavathiyamma
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800915
|
|
PRABHAVATHIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-014/26885
(Mynagappally)
|
1613010002NRG24130320242235894
|
13/03/2024
|
Saraswathiamma
|
1613010002WL101878
|
Saraswathiamma
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104800920
|
|
Mrs. Saraswathy amma
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-014/26888
(Mynagappally)
|
1613010002NRG24130320242235895
|
13/03/2024
|
Annie mathew
|
1613010002WL101878
|
Annie mathew
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800921
|
|
ANI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/26889
(Mynagappally)
|
1613010002NRG24130320242235896
|
13/03/2024
|
Aliyamma
|
1613010002WL101878
|
Aliyamma
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800922
|
|
ALIYAMMA P
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-014/26905
(Mynagappally)
|
1613010002NRG24130320242235897
|
13/03/2024
|
Lissy
|
1613010002WL101878
|
Lissy
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800923
|
|
LISSY
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-014/26930
(Mynagappally)
|
1613010002NRG24130320242235900
|
13/03/2024
|
Ambika
|
1613010002WL101878
|
Ambika
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800906
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-014/26942
(Mynagappally)
|
1613010002NRG24130320242235902
|
13/03/2024
|
Karthika
|
1613010002WL101878
|
Karthika
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800928
|
|
KARTHIKA S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/26943
(Mynagappally)
|
1613010002NRG24130320242235903
|
13/03/2024
|
Asha saji
|
1613010002WL101878
|
Asha saji
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104800907
|
|
ASHA SAJI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-014/26949
(Mynagappally)
|
1613010002NRG24130320242235904
|
13/03/2024
|
Vasanthakumary
|
1613010002WL101878
|
Vasanthakumary
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800925
|
|
VASANTHAKUMARI AMMA B
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-014/26969
(Mynagappally)
|
1613010002NRG24130320242235906
|
13/03/2024
|
Somanpillai
|
1613010002WL101878
|
Somanpillai
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800934
|
|
SOMAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-014/26972
(Mynagappally)
|
1613010002NRG24130320242235907
|
13/03/2024
|
Sujaraju
|
1613010002WL101878
|
Sujaraju
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800926
|
|
SUJA RAJU
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-014/26998
(Mynagappally)
|
1613010002NRG24130320242235910
|
13/03/2024
|
Bindhu joseph
|
1613010002WL101878
|
Bindhu joseph
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800909
|
|
BINDHU JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-014/2712
(Mynagappally)
|
1613010002NRG24130320242235913
|
13/03/2024
|
Gracey
|
1613010002WL101878
|
Gracey
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800916
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-014/2716
(Mynagappally)
|
1613010002NRG24130320242235914
|
13/03/2024
|
Lissy
|
1613010002WL101878
|
Lissy
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800917
|
|
LISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-014/2727
(Mynagappally)
|
1613010002NRG24130320242235915
|
13/03/2024
|
Leelamma Babu
|
1613010002WL101878
|
Leelamma Babu
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800904
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-014/2971
(Mynagappally)
|
1613010002NRG24130320242235916
|
13/03/2024
|
Rajalekshmi
|
1613010002WL101878
|
Rajalekshmi
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800911
|
|
RAJALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-014/3056
(Mynagappally)
|
1613010002NRG24130320242235917
|
13/03/2024
|
Kunjumon
|
1613010002WL101878
|
Kunjumon
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800910
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-014/3099
(Mynagappally)
|
1613010002NRG24130320242235918
|
13/03/2024
|
Sisupalan
|
1613010002WL101878
|
Sisupalan
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104800918
|
|
SISUPALAN
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-014/3108
(Mynagappally)
|
1613010002NRG24130320242235919
|
13/03/2024
|
Radhamaniamma
|
1613010002WL101878
|
Radhamaniamma
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104800905
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-014/3914
(Mynagappally)
|
1613010002NRG24130320242235920
|
13/03/2024
|
Ambily S
|
1613010002WL101878
|
Ambily S
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800908
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-014/3945
(Mynagappally)
|
1613010002NRG24130320242235921
|
13/03/2024
|
Liji
|
1613010002WL101878
|
Liji
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800924
|
|
LIJI LAZAR
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-014/4687
(Mynagappally)
|
1613010002NRG24130320242235922
|
13/03/2024
|
Sivankutty Pillai
|
1613010002WL101878
|
Sivankutty Pillai
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104800919
|
|
SIVANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-002-014/26925
(Mynagappally)
|
1613010002NRG24130320242235898
|
13/03/2024
|
Kamalamma
|
1613010002WL101878
|
Kamalamma
|
00176
|
IDIB000T061
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104800931
|
|
KAMALAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/27004
(Mynagappally)
|
1613010002NRG24130320242235911
|
13/03/2024
|
Santhamma
|
1613010002WL101878
|
Santhamma
|
00176
|
IDIB000T061
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800929
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/27005
(Mynagappally)
|
1613010002NRG24130320242235912
|
13/03/2024
|
Retnamma
|
1613010002WL101878
|
Retnamma
|
00176
|
IDIB000T061
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800933
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/6896
(Mynagappally)
|
1613010002NRG24130320242235924
|
13/03/2024
|
Omana
|
1613010002WL101878
|
Omana
|
00176
|
IDIB000T061
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800927
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-002-014/26940
(Mynagappally)
|
1613010002NRG24130320242235901
|
13/03/2024
|
Krishnankutty
|
1613010002WL101878
|
Krishnankutty
|
00409
|
SIBL0000172
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800900
|
|
KRISHNANKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-014/6886
(Mynagappally)
|
1613010002NRG24130320242235923
|
13/03/2024
|
Sheeja D
|
1613010002WL101878
|
Sheeja D
|
00409
|
SIBL0000172
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104800899
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-002-014/2630
(Mynagappally)
|
1613010002NRG24130320242235890
|
13/03/2024
|
Chinnamma
|
1613010002WL101878
|
Chinnamma
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800901
|
|
MS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-014/26928
(Mynagappally)
|
1613010002NRG24130320242235899
|
13/03/2024
|
Saleekkath
|
1613010002WL101878
|
Saleekkath
|
00415
|
SBIN0015785
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800902
|
|
MRS SALEEKATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-014/26996
(Mynagappally)
|
1613010002NRG24130320242235909
|
13/03/2024
|
Vijayalekshmi
|
1613010002WL101878
|
Vijayalekshmi
|
00415
|
SBIN0070056
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800930
|
|
MRS VIJAYALEKSHMY PK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-014/26988
(Mynagappally)
|
1613010002NRG24130320242235908
|
13/03/2024
|
ReenaChacko
|
1613010002WL101878
|
ReenaChacko
|
00415
|
SBIN0070450
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800932
|
|
MR REENA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-014/26958
(Mynagappally)
|
1613010002NRG24130320242235905
|
13/03/2024
|
Remani
|
1613010002WL101878
|
Remani
|
00415
|
SBIN0070594
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104800935
|
|
REMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22177
|
22177
|
|
|
|
|
|
|
|