|
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-13-010-002-014/2661
(Mynagappally)
|
1613010002NRG24230220242120695
|
23/02/2024
|
Biju
|
1613010002WL094546
|
Biju
|
00048
|
BKID0008472
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003424
|
|
BIJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2618
(Mynagappally)
|
1613010002NRG24230220242120682
|
23/02/2024
|
Sasi.K
|
1613010002WL094546
|
Sasi.K
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003415
|
|
SASI
|
UCO BANK(607066)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2625
(Mynagappally)
|
1613010002NRG24230220242120683
|
23/02/2024
|
Saramma D
|
1613010002WL094546
|
Saramma D
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003411
|
|
SARAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/263
(Mynagappally)
|
1613010002NRG24230220242120684
|
23/02/2024
|
Radhamani
|
1613010002WL094546
|
Radhamani
|
00078
|
CNRB0014504
|
870
|
870
|
Processed
|
19/04/2024
|
|
3105003407
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2631
(Mynagappally)
|
1613010002NRG24230220242120685
|
23/02/2024
|
Rejini Mathew
|
1613010002WL094546
|
Rejini Mathew
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003389
|
|
RAJANI K J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2633
(Mynagappally)
|
1613010002NRG24230220242120686
|
23/02/2024
|
Annamma
|
1613010002WL094546
|
Annamma
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003414
|
|
ANNAMMA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-014/2637
(Mynagappally)
|
1613010002NRG24230220242120687
|
23/02/2024
|
omanakuttan
|
1613010002WL094546
|
omanakuttan
|
00078
|
CNRB0014504
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105003418
|
|
OMANAKUTTAN C
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/2641
(Mynagappally)
|
1613010002NRG24230220242120688
|
23/02/2024
|
Bindhumol
|
1613010002WL094546
|
Bindhumol
|
00078
|
CNRB0014504
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105003406
|
|
BINDHU MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-014/2643
(Mynagappally)
|
1613010002NRG24230220242120689
|
23/02/2024
|
Vijayamma
|
1613010002WL094546
|
Vijayamma
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003390
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-014/2644
(Mynagappally)
|
1613010002NRG24230220242120690
|
23/02/2024
|
Geethakumari
|
1613010002WL094546
|
Geethakumari
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003394
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-014/2651
(Mynagappally)
|
1613010002NRG24230220242120691
|
23/02/2024
|
Usha
|
1613010002WL094546
|
Usha
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003404
|
|
USHA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/2657
(Mynagappally)
|
1613010002NRG24230220242120692
|
23/02/2024
|
Jagadamma
|
1613010002WL094546
|
Jagadamma
|
00078
|
CNRB0014504
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105003412
|
|
JAGADAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-014/2659
(Mynagappally)
|
1613010002NRG24230220242120693
|
23/02/2024
|
Mahesh Kumar
|
1613010002WL094546
|
Mahesh Kumar
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003409
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-014/2660
(Mynagappally)
|
1613010002NRG24230220242120694
|
23/02/2024
|
Podiyamma yohannan
|
1613010002WL094546
|
Podiyamma yohannan
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003393
|
|
PODIYAMMA YOHANNAN
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-014/2662
(Mynagappally)
|
1613010002NRG24230220242120696
|
23/02/2024
|
Vijayamma
|
1613010002WL094546
|
Vijayamma
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003413
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-014/2673
(Mynagappally)
|
1613010002NRG24230220242120697
|
23/02/2024
|
Lilly R
|
1613010002WL094546
|
Lilly R
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003392
|
|
LILLYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-014/2682
(Mynagappally)
|
1613010002NRG24230220242120698
|
23/02/2024
|
Valsala
|
1613010002WL094546
|
Valsala
|
00078
|
CNRB0014504
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3105003401
|
|
VALSALA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-014/2685
(Mynagappally)
|
1613010002NRG24230220242120699
|
23/02/2024
|
Saraswathy Amma
|
1613010002WL094546
|
Saraswathy Amma
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003396
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-014/2688
(Mynagappally)
|
1613010002NRG24230220242120700
|
23/02/2024
|
Geetha
|
1613010002WL094546
|
Geetha
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003403
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-014/2689
(Mynagappally)
|
1613010002NRG24230220242120701
|
23/02/2024
|
Eliyamma
|
1613010002WL094546
|
Eliyamma
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003400
|
|
ALIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-014/26894
(Mynagappally)
|
1613010002NRG24230220242120702
|
23/02/2024
|
Santhakumari
|
1613010002WL094546
|
Santhakumari
|
00078
|
CNRB0014504
|
580
|
580
|
Processed
|
19/04/2024
|
|
3105003402
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-014/26896
(Mynagappally)
|
1613010002NRG24230220242120703
|
23/02/2024
|
Yesodhamma
|
1613010002WL094546
|
Yesodhamma
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003391
|
|
YASODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-014/26916
(Mynagappally)
|
1613010002NRG24230220242120705
|
23/02/2024
|
valsala
|
1613010002WL094546
|
valsala
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003410
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-014/26921
(Mynagappally)
|
1613010002NRG24230220242120706
|
23/02/2024
|
Rosamma
|
1613010002WL094546
|
Rosamma
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003405
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-014/26933
(Mynagappally)
|
1613010002NRG24230220242120708
|
23/02/2024
|
Sali
|
1613010002WL094546
|
Sali
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003421
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-014/26960
(Mynagappally)
|
1613010002NRG24230220242120710
|
23/02/2024
|
Vijayamma
|
1613010002WL094546
|
Vijayamma
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003420
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-014/26961
(Mynagappally)
|
1613010002NRG24230220242120711
|
23/02/2024
|
Thankamma
|
1613010002WL094546
|
Thankamma
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003388
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/26966
(Mynagappally)
|
1613010002NRG24230220242120712
|
23/02/2024
|
Sheeja
|
1613010002WL094546
|
Sheeja
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003398
|
|
SHEEJA V
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/27006
(Mynagappally)
|
1613010002NRG24230220242120715
|
23/02/2024
|
Vijayamma
|
1613010002WL094546
|
Vijayamma
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003427
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/2704
(Mynagappally)
|
1613010002NRG24230220242120717
|
23/02/2024
|
Annamma Daniel
|
1613010002WL094546
|
Annamma Daniel
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003395
|
|
ANNAMMA DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-014/2706
(Mynagappally)
|
1613010002NRG24230220242120718
|
23/02/2024
|
Leelamani
|
1613010002WL094546
|
Leelamani
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003419
|
|
LEELAMANI S
|
BANK OF INDIA(508505)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-014/2707
(Mynagappally)
|
1613010002NRG24230220242120719
|
23/02/2024
|
Rethnamani D
|
1613010002WL094546
|
Rethnamani D
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003399
|
|
RETHNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-014/2769
(Mynagappally)
|
1613010002NRG24230220242120720
|
23/02/2024
|
Jaya
|
1613010002WL094546
|
Jaya
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003408
|
|
JAYA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-014/2971
(Mynagappally)
|
1613010002NRG24230220242120721
|
23/02/2024
|
Rajalekshmi
|
1613010002WL094546
|
Rajalekshmi
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003417
|
|
RAJALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-014/3099
(Mynagappally)
|
1613010002NRG24230220242120722
|
23/02/2024
|
Sisupalan
|
1613010002WL094546
|
Sisupalan
|
00078
|
CNRB0014504
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105003416
|
|
SISUPALAN
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-014/3108
(Mynagappally)
|
1613010002NRG24230220242120724
|
23/02/2024
|
Radhamaniamma
|
1613010002WL094546
|
Radhamaniamma
|
00078
|
CNRB0014504
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105003397
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66410
|
66410
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-014/2457
(Mynagappally)
|
1613010002NRG24230220242120681
|
23/02/2024
|
Lovely
|
1613010002WL094546
|
Lovely
|
00127
|
FDRL0001727
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003428
|
|
LOVELY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-014/26984
(Mynagappally)
|
1613010002NRG24230220242120714
|
23/02/2024
|
Mayadevi
|
1613010002WL094546
|
Mayadevi
|
00176
|
IDIB000T061
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105003422
|
|
Mrs. MAYADEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-014/26914
(Mynagappally)
|
1613010002NRG24230220242120704
|
23/02/2024
|
Sreeja
|
1613010002WL094546
|
Sreeja
|
00409
|
SIBL0000172
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003425
|
|
SREEJA V
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-014/27011
(Mynagappally)
|
1613010002NRG24230220242120716
|
23/02/2024
|
Saleena M
|
1613010002WL094546
|
Saleena M
|
00409
|
SIBL0000172
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105003426
|
|
SALEENA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-014/26948
(Mynagappally)
|
1613010002NRG24230220242120709
|
23/02/2024
|
Maniyamma
|
1613010002WL094546
|
Maniyamma
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3105003430
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-014/3099
(Mynagappally)
|
1613010002NRG24230220242120723
|
23/02/2024
|
Thankamani
|
1613010002WL094546
|
Thankamani
|
00415
|
SBIN0011924
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105003429
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-014/26977
(Mynagappally)
|
1613010002NRG24230220242120713
|
23/02/2024
|
Maniyamma
|
1613010002WL094546
|
Maniyamma
|
00415
|
SBIN0015785
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105003431
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-014/26926
(Mynagappally)
|
1613010002NRG24230220242120707
|
23/02/2024
|
Seethadevi
|
1613010002WL094546
|
Seethadevi
|
00415
|
SBIN0070281
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105003423
|
|
MRS SEETHADEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82650
|
82650
|
|
|
|
|
|
|
|