|
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-13-010-002-017/3202
(Mynagappally)
|
1613010002NRG24290220242161418
|
29/02/2024
|
Safiabeevi
|
1613010002WL097085
|
Safiabeevi
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825069
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-019/32196
(Mynagappally)
|
1613010002NRG24290220242161419
|
29/02/2024
|
Rajani
|
1613010002WL097085
|
Rajani
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3103825084
|
|
RAJANI RR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-019/3654
(Mynagappally)
|
1613010002NRG24290220242161421
|
29/02/2024
|
Manoharanpillai.M
|
1613010002WL097085
|
Manoharanpillai.M
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825067
|
|
MANOHARAN PILLAI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-019/3740
(Mynagappally)
|
1613010002NRG24290220242161422
|
29/02/2024
|
Sreekala.S
|
1613010002WL097085
|
Sreekala.S
|
00078
|
CNRB0014504
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3103825071
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-019/7613
(Mynagappally)
|
1613010002NRG24290220242161424
|
29/02/2024
|
Rasheeda Beevi
|
1613010002WL097085
|
Rasheeda Beevi
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825083
|
|
RASHEEDA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-019/7630
(Mynagappally)
|
1613010002NRG24290220242161425
|
29/02/2024
|
Kamalamma
|
1613010002WL097085
|
Kamalamma
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3103825070
|
|
KAMALAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-019/7633
(Mynagappally)
|
1613010002NRG24290220242161426
|
29/02/2024
|
Ambili
|
1613010002WL097085
|
Ambili
|
00078
|
CNRB0014504
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3103825076
|
|
AMBILY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-019/7636
(Mynagappally)
|
1613010002NRG24290220242161427
|
29/02/2024
|
Jameelabeevi
|
1613010002WL097085
|
Jameelabeevi
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825077
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-019/7652
(Mynagappally)
|
1613010002NRG24290220242161428
|
29/02/2024
|
Sukumari
|
1613010002WL097085
|
Sukumari
|
00078
|
CNRB0014504
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3103825079
|
|
SUKUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-019/7653
(Mynagappally)
|
1613010002NRG24290220242161429
|
29/02/2024
|
Lailabeevi
|
1613010002WL097085
|
Lailabeevi
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825068
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-019/7658
(Mynagappally)
|
1613010002NRG24290220242161431
|
29/02/2024
|
Ranimol
|
1613010002WL097085
|
Ranimol
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825080
|
|
RANIMOL U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-019/7680
(Mynagappally)
|
1613010002NRG24290220242161432
|
29/02/2024
|
Beena
|
1613010002WL097085
|
Beena
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825078
|
|
BEENA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-019/7685
(Mynagappally)
|
1613010002NRG24290220242161434
|
29/02/2024
|
Seenath
|
1613010002WL097085
|
Seenath
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3103825072
|
|
SEENATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-019/7701
(Mynagappally)
|
1613010002NRG24290220242161437
|
29/02/2024
|
Sheeba
|
1613010002WL097085
|
Sheeba
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825085
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-019/7702
(Mynagappally)
|
1613010002NRG24290220242161438
|
29/02/2024
|
Sheeba
|
1613010002WL097085
|
Sheeba
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825073
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-019/7703
(Mynagappally)
|
1613010002NRG24290220242161439
|
29/02/2024
|
Beena
|
1613010002WL097085
|
Beena
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3103825066
|
|
BEENA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-019/7709
(Mynagappally)
|
1613010002NRG24290220242161440
|
29/02/2024
|
Minimol
|
1613010002WL097085
|
Minimol
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825082
|
|
MINIMOL P
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-019/7711
(Mynagappally)
|
1613010002NRG24290220242161441
|
29/02/2024
|
Sheeba
|
1613010002WL097085
|
Sheeba
|
00078
|
CNRB0014504
|
1788
|
1788
|
Processed
|
19/04/2024
|
|
3103825074
|
|
SHEEBA P
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-020/3825
(Mynagappally)
|
1613010002NRG24290220242161442
|
29/02/2024
|
Jameela Beevi
|
1613010002WL097085
|
Jameela Beevi
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825081
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-020/3921
(Mynagappally)
|
1613010002NRG24290220242161443
|
29/02/2024
|
Deepa.D
|
1613010002WL097085
|
Deepa.D
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825075
|
|
DEEPA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38442
|
38442
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-002-019/7657
(Mynagappally)
|
1613010002NRG24290220242161430
|
29/02/2024
|
Ponnamma
|
1613010002WL097085
|
Ponnamma
|
00176
|
IDIB000S011
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3103825086
|
|
PONNAMMA K J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-002-019/7681
(Mynagappally)
|
1613010002NRG24290220242161433
|
29/02/2024
|
Nisa
|
1613010002WL097085
|
Nisa
|
00415
|
SBIN0004405
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825063
|
|
MRS NISA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-019/7692
(Mynagappally)
|
1613010002NRG24290220242161436
|
29/02/2024
|
Sheeba
|
1613010002WL097085
|
Sheeba
|
00415
|
SBIN0004405
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3103825065
|
|
MRS SHEEBA WO SAJEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-019/4782
(Mynagappally)
|
1613010002NRG24290220242161423
|
29/02/2024
|
Ushakala
|
1613010002WL097085
|
Ushakala
|
00415
|
SBIN0011924
|
298
|
298
|
Processed
|
19/04/2024
|
|
3103825062
|
|
MRS USHAKALA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-019/7691
(Mynagappally)
|
1613010002NRG24290220242161435
|
29/02/2024
|
JALEELA
|
1613010002WL097085
|
JALEELA
|
00415
|
SBIN0011924
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3103825064
|
|
MRS JALEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-002-019/3620
(Mynagappally)
|
1613010002NRG24290220242161420
|
29/02/2024
|
Bindulekha.L
|
1613010002WL097085
|
Bindulekha.L
|
00415
|
SBIN0070450
|
2086
|
2086
|
Processed
|
19/04/2024
|
|
3103825087
|
|
BINDULEKHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47382
|
47382
|
|
|
|
|
|
|
|