|
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-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24140220242052523
|
14/02/2024
|
Pankajakshy
|
1613010002WL091041
|
Pankajakshy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598769
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24140220242052524
|
14/02/2024
|
Radhakrishnan
|
1613010002WL091041
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598770
|
|
RADHAKRISHNAN N
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10131
(Mynagappally)
|
1613010002NRG24140220242052526
|
14/02/2024
|
KUNJIKRISHNAN
|
1613010002WL091041
|
KUNJIKRISHNAN
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598778
|
|
KUNJIKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10131
(Mynagappally)
|
1613010002NRG24140220242052525
|
14/02/2024
|
Lalitha
|
1613010002WL091041
|
Lalitha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754598771
|
|
LALITHA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10141
(Mynagappally)
|
1613010002NRG24140220242052527
|
14/02/2024
|
Gopalakrishnapillai
|
1613010002WL091041
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754598777
|
|
GOPALAKRISHNA PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/1069
(Mynagappally)
|
1613010002NRG24140220242052530
|
14/02/2024
|
Omana
|
1613010002WL091041
|
Omana
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598773
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/2025
(Mynagappally)
|
1613010002NRG24140220242052532
|
14/02/2024
|
Vijayan
|
1613010002WL091041
|
Vijayan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598774
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/604
(Mynagappally)
|
1613010002NRG24140220242052534
|
14/02/2024
|
Resiyathu.L
|
1613010002WL091041
|
Resiyathu.L
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754598780
|
|
RAZIYATH N
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/661
(Mynagappally)
|
1613010002NRG24140220242052535
|
14/02/2024
|
Musthafa Kunju
|
1613010002WL091041
|
Musthafa Kunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598765
|
|
MUSTHAFA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/661
(Mynagappally)
|
1613010002NRG24140220242052536
|
14/02/2024
|
Rahumabeevi
|
1613010002WL091041
|
Rahumabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598775
|
|
M RAHUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/667
(Mynagappally)
|
1613010002NRG24140220242052538
|
14/02/2024
|
Fathima Kunju
|
1613010002WL091041
|
Fathima Kunju
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754598772
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/667
(Mynagappally)
|
1613010002NRG24140220242052537
|
14/02/2024
|
Jamaludheen
|
1613010002WL091041
|
Jamaludheen
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754598767
|
|
JAMALUDEEN Y
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/681
(Mynagappally)
|
1613010002NRG24140220242052539
|
14/02/2024
|
Ashokan
|
1613010002WL091041
|
Ashokan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598781
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/681
(Mynagappally)
|
1613010002NRG24140220242052540
|
14/02/2024
|
Rohini
|
1613010002WL091041
|
Rohini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598776
|
|
ROHINI R
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/732
(Mynagappally)
|
1613010002NRG24140220242052542
|
14/02/2024
|
Geetha M
|
1613010002WL091041
|
Geetha M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598779
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/732
(Mynagappally)
|
1613010002NRG24140220242052541
|
14/02/2024
|
Mohanan
|
1613010002WL091041
|
Mohanan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598768
|
|
MOHANAN R
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/897
(Mynagappally)
|
1613010002NRG24140220242052544
|
14/02/2024
|
Sumathi
|
1613010002WL091041
|
Sumathi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754598766
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/2025
(Mynagappally)
|
1613010002NRG24140220242052533
|
14/02/2024
|
Prasanna
|
1613010002WL091041
|
Prasanna
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598760
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10297
(Mynagappally)
|
1613010002NRG24140220242052528
|
14/02/2024
|
RAJESWARY AMMA
|
1613010002WL091041
|
RAJESWARY AMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598764
|
|
MRS RAJESWARYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10297
(Mynagappally)
|
1613010002NRG24140220242052529
|
14/02/2024
|
SAROJAKSHAN PILLAI R
|
1613010002WL091041
|
SAROJAKSHAN PILLAI R
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598762
|
|
Mr. RAGHAVAN PILAI SAROJAKSHAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/1069
(Mynagappally)
|
1613010002NRG24140220242052531
|
14/02/2024
|
Rajan
|
1613010002WL091041
|
Rajan
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598761
|
|
MR RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/736
(Mynagappally)
|
1613010002NRG24140220242052543
|
14/02/2024
|
SeenathBeevi
|
1613010002WL091041
|
SeenathBeevi
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754598763
|
|
SeenathBeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-002-005/8875
(Mynagappally)
|
1613010002NRG24140220242052546
|
14/02/2024
|
Sreekumar S
|
1613010002WL091041
|
Sreekumar S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598782
|
|
SREEKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-005/8875
(Mynagappally)
|
1613010002NRG24140220242052545
|
14/02/2024
|
Thankamma K
|
1613010002WL091041
|
Thankamma K
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598783
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|