|
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-13-010-006-015/2109
(Mynagappally)
|
1613010002NRG24280220242154408
|
29/02/2024
|
SHEELA O
|
1613010002WL096693
|
SHEELA O
|
00078
|
CNRB0003537
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105614252
|
|
SHEELA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2720
(Mynagappally)
|
1613010002NRG24280220242154371
|
29/02/2024
|
Rosamma Chacko
|
1613010002WL096693
|
Rosamma Chacko
|
00078
|
CNRB0014504
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614240
|
|
ROSAMMA ISSACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-015/2811
(Mynagappally)
|
1613010002NRG24280220242154372
|
29/02/2024
|
Salomi
|
1613010002WL096693
|
Salomi
|
00078
|
CNRB0014504
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105614233
|
|
SALOMI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2812
(Mynagappally)
|
1613010002NRG24280220242154373
|
29/02/2024
|
Sosamma Daniel
|
1613010002WL096693
|
Sosamma Daniel
|
00078
|
CNRB0014504
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614246
|
|
SOSA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-015/2818
(Mynagappally)
|
1613010002NRG24280220242154374
|
29/02/2024
|
Usha Reji
|
1613010002WL096693
|
Usha Reji
|
00078
|
CNRB0014504
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105614231
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2826
(Mynagappally)
|
1613010002NRG24280220242154375
|
29/02/2024
|
Rosamma Y
|
1613010002WL096693
|
Rosamma Y
|
00078
|
CNRB0014504
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614226
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2830
(Mynagappally)
|
1613010002NRG24280220242154376
|
29/02/2024
|
Prasanna S
|
1613010002WL096693
|
Prasanna S
|
00078
|
CNRB0014504
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614234
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-015/2853
(Mynagappally)
|
1613010002NRG24280220242154377
|
29/02/2024
|
Kunjumol
|
1613010002WL096693
|
Kunjumol
|
00078
|
CNRB0014504
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614230
|
|
KUNJUMOL THANKACHAN
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-015/2854
(Mynagappally)
|
1613010002NRG24280220242154378
|
29/02/2024
|
Saraswathy R
|
1613010002WL096693
|
Saraswathy R
|
00078
|
CNRB0014504
|
620
|
620
|
Processed
|
19/04/2024
|
|
3105614236
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-015/2859
(Mynagappally)
|
1613010002NRG24280220242154379
|
29/02/2024
|
Bindhu
|
1613010002WL096693
|
Bindhu
|
00078
|
CNRB0014504
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105614243
|
|
BINDU LUKOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-015/2863
(Mynagappally)
|
1613010002NRG24280220242154380
|
29/02/2024
|
Suma
|
1613010002WL096693
|
Suma
|
00078
|
CNRB0014504
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614228
|
|
SUMA THOMAS
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-015/2900
(Mynagappally)
|
1613010002NRG24280220242154381
|
29/02/2024
|
john D
|
1613010002WL096693
|
john D
|
00078
|
CNRB0014504
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105614247
|
|
JOHND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-015/2919
(Mynagappally)
|
1613010002NRG24280220242154382
|
29/02/2024
|
suprabha
|
1613010002WL096693
|
suprabha
|
00078
|
CNRB0014504
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105614242
|
|
SUPRABHA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-015/2924
(Mynagappally)
|
1613010002NRG24280220242154383
|
29/02/2024
|
Subha S
|
1613010002WL096693
|
Subha S
|
00078
|
CNRB0014504
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105614239
|
|
SUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-015/3853
(Mynagappally)
|
1613010002NRG24280220242154385
|
29/02/2024
|
Thankamma Mathew
|
1613010002WL096693
|
Thankamma Mathew
|
00078
|
CNRB0014504
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105614244
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-015/3860
(Mynagappally)
|
1613010002NRG24280220242154386
|
29/02/2024
|
Leena Biju
|
1613010002WL096693
|
Leena Biju
|
00078
|
CNRB0014504
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105614235
|
|
LEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-015/3861
(Mynagappally)
|
1613010002NRG24280220242154387
|
29/02/2024
|
Mini.Cheriyan
|
1613010002WL096693
|
Mini.Cheriyan
|
00078
|
CNRB0014504
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105614238
|
|
MINI CHERIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-015/3873
(Mynagappally)
|
1613010002NRG24280220242154388
|
29/02/2024
|
Bhaskaranachary
|
1613010002WL096693
|
Bhaskaranachary
|
00078
|
CNRB0014504
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105614237
|
|
BHASKARAN ACHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-015/3877
(Mynagappally)
|
1613010002NRG24280220242154390
|
29/02/2024
|
Pappachan D
|
1613010002WL096693
|
Pappachan D
|
00078
|
CNRB0014504
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614245
|
|
PAPPACHAN D
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-015/3880
(Mynagappally)
|
1613010002NRG24280220242154391
|
29/02/2024
|
Suja Georgekutty
|
1613010002WL096693
|
Suja Georgekutty
|
00078
|
CNRB0014504
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105614241
|
|
SUJA O
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-015/4065
(Mynagappally)
|
1613010002NRG24280220242154392
|
29/02/2024
|
binu
|
1613010002WL096693
|
binu
|
00078
|
CNRB0014504
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105614232
|
|
BINU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-015/4095
(Mynagappally)
|
1613010002NRG24280220242154393
|
29/02/2024
|
Beena David
|
1613010002WL096693
|
Beena David
|
00078
|
CNRB0014504
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614251
|
|
BEENA DAVID
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-015/5392
(Mynagappally)
|
1613010002NRG24280220242154396
|
29/02/2024
|
Raju O V
|
1613010002WL096693
|
Raju O V
|
00078
|
CNRB0014504
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614225
|
|
RAJU O V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-015/5619
(Mynagappally)
|
1613010002NRG24280220242154397
|
29/02/2024
|
Samual.P.M
|
1613010002WL096693
|
Samual.P.M
|
00078
|
CNRB0014504
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614227
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-015/7990
(Mynagappally)
|
1613010002NRG24280220242154401
|
29/02/2024
|
Nirmala
|
1613010002WL096693
|
Nirmala
|
00078
|
CNRB0014504
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614250
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-015/8018
(Mynagappally)
|
1613010002NRG24280220242154404
|
29/02/2024
|
Mini
|
1613010002WL096693
|
Mini
|
00078
|
CNRB0014504
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105614229
|
|
MINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35030
|
35030
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-002-015/8739
(Mynagappally)
|
1613010002NRG24280220242154405
|
29/02/2024
|
Bhanumathi
|
1613010002WL096693
|
Bhanumathi
|
00176
|
IDIB000T061
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105614248
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-002-015/3851
(Mynagappally)
|
1613010002NRG24280220242154384
|
29/02/2024
|
Sali Mathew
|
1613010002WL096693
|
Sali Mathew
|
00409
|
SIBL0000172
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105614217
|
|
SALY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-015/5301
(Mynagappally)
|
1613010002NRG24280220242154395
|
29/02/2024
|
Rosamma Raju
|
1613010002WL096693
|
Rosamma Raju
|
00409
|
SIBL0000172
|
310
|
310
|
Processed
|
19/04/2024
|
|
3105614218
|
|
ROSAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-015/4188
(Mynagappally)
|
1613010002NRG24280220242154394
|
29/02/2024
|
Mery pushpa
|
1613010002WL096693
|
Mery pushpa
|
00415
|
SBIN0004405
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105614220
|
|
MRS MARY PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-015/5965
(Mynagappally)
|
1613010002NRG24280220242154398
|
29/02/2024
|
Manju
|
1613010002WL096693
|
Manju
|
00415
|
SBIN0004405
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105614219
|
|
MRS MANJU WIFE OF KOSHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-015/8003
(Mynagappally)
|
1613010002NRG24280220242154402
|
29/02/2024
|
Mani
|
1613010002WL096693
|
Mani
|
00415
|
SBIN0004405
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614253
|
|
MANI B
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-021/8821
(Mynagappally)
|
1613010002NRG24280220242154407
|
29/02/2024
|
Radhika
|
1613010002WL096693
|
Radhika
|
00415
|
SBIN0004405
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614224
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-011/5313
(Mynagappally)
|
1613010002NRG24280220242154370
|
29/02/2024
|
Sujatha
|
1613010002WL096693
|
Sujatha
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
19/04/2024
|
|
3105614221
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-015/3874
(Mynagappally)
|
1613010002NRG24280220242154389
|
29/02/2024
|
Lissy
|
1613010002WL096693
|
Lissy
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105614223
|
|
LIZY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-015/7989
(Mynagappally)
|
1613010002NRG24280220242154400
|
29/02/2024
|
Saji john
|
1613010002WL096693
|
Saji john
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3105614255
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-015/78135
(Mynagappally)
|
1613010002NRG24280220242154399
|
29/02/2024
|
Merykutty
|
1613010002WL096693
|
Merykutty
|
00415
|
SBIN0070056
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3105614249
|
|
MARYKUTTY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-015/8014
(Mynagappally)
|
1613010002NRG24280220242154403
|
29/02/2024
|
Athira
|
1613010002WL096693
|
Athira
|
00462
|
UCBA0002560
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105614254
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-015/9002
(Mynagappally)
|
1613010002NRG24280220242154406
|
29/02/2024
|
Ushakumari
|
1613010002WL096693
|
Ushakumari
|
00462
|
UCBA0002560
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3105614222
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
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SubTotal
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2480
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2480
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Total
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52700
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52700
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