|
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)
|
1613010002NRG24100220242031064
|
10/02/2024
|
Biju
|
1613010002WL089902
|
Biju
|
00048
|
BKID0008472
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071731
|
|
BIJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2618
(Mynagappally)
|
1613010002NRG24100220242031052
|
10/02/2024
|
Sasi.K
|
1613010002WL089902
|
Sasi.K
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071707
|
|
SASI
|
UCO BANK(607066)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2625
(Mynagappally)
|
1613010002NRG24100220242031053
|
10/02/2024
|
Saramma D
|
1613010002WL089902
|
Saramma D
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071708
|
|
SARAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/2631
(Mynagappally)
|
1613010002NRG24100220242031054
|
10/02/2024
|
Rejini Mathew
|
1613010002WL089902
|
Rejini Mathew
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071695
|
|
RAJANI K J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2633
(Mynagappally)
|
1613010002NRG24100220242031055
|
10/02/2024
|
Annamma
|
1613010002WL089902
|
Annamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071709
|
|
ANNAMMA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2637
(Mynagappally)
|
1613010002NRG24100220242031056
|
10/02/2024
|
omanakuttan
|
1613010002WL089902
|
omanakuttan
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071710
|
|
OMANAKUTTAN C
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-014/2641
(Mynagappally)
|
1613010002NRG24100220242031057
|
10/02/2024
|
Bindhumol
|
1613010002WL089902
|
Bindhumol
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071711
|
|
BINDHU MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/2643
(Mynagappally)
|
1613010002NRG24100220242031058
|
10/02/2024
|
Vijayamma
|
1613010002WL089902
|
Vijayamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071696
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-014/2644
(Mynagappally)
|
1613010002NRG24100220242031059
|
10/02/2024
|
Geethakumari
|
1613010002WL089902
|
Geethakumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071700
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-014/2651
(Mynagappally)
|
1613010002NRG24100220242031060
|
10/02/2024
|
Usha
|
1613010002WL089902
|
Usha
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146071712
|
|
USHA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-014/2657
(Mynagappally)
|
1613010002NRG24100220242031061
|
10/02/2024
|
Jagadamma
|
1613010002WL089902
|
Jagadamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071713
|
|
JAGADAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/2659
(Mynagappally)
|
1613010002NRG24100220242031062
|
10/02/2024
|
Mahesh Kumar
|
1613010002WL089902
|
Mahesh Kumar
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071714
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-014/2660
(Mynagappally)
|
1613010002NRG24100220242031063
|
10/02/2024
|
Podiyamma yohannan
|
1613010002WL089902
|
Podiyamma yohannan
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071699
|
|
PODIYAMMA YOHANNAN
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-014/2662
(Mynagappally)
|
1613010002NRG24100220242031065
|
10/02/2024
|
Vijayamma
|
1613010002WL089902
|
Vijayamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071715
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-014/2664
(Mynagappally)
|
1613010002NRG24100220242031066
|
10/02/2024
|
Sakunthala
|
1613010002WL089902
|
Sakunthala
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146071728
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-014/2673
(Mynagappally)
|
1613010002NRG24100220242031067
|
10/02/2024
|
Lilly R
|
1613010002WL089902
|
Lilly R
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146071698
|
|
LILLYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-014/2685
(Mynagappally)
|
1613010002NRG24100220242031068
|
10/02/2024
|
Saraswathy Amma
|
1613010002WL089902
|
Saraswathy Amma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071702
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-014/2688
(Mynagappally)
|
1613010002NRG24100220242031069
|
10/02/2024
|
Annamma
|
1613010002WL089902
|
Annamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071716
|
|
Mrs. ANNAMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-014/2688
(Mynagappally)
|
1613010002NRG24100220242031070
|
10/02/2024
|
Geetha
|
1613010002WL089902
|
Geetha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071730
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-014/26884
(Mynagappally)
|
1613010002NRG24100220242031071
|
10/02/2024
|
Syamalakumari
|
1613010002WL089902
|
Syamalakumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071717
|
|
SYAMALAKUMRI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-014/2689
(Mynagappally)
|
1613010002NRG24100220242031072
|
10/02/2024
|
Eliyamma
|
1613010002WL089902
|
Eliyamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071718
|
|
ALIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-014/26894
(Mynagappally)
|
1613010002NRG24100220242031073
|
10/02/2024
|
Santhakumari
|
1613010002WL089902
|
Santhakumari
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146071729
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-014/26896
(Mynagappally)
|
1613010002NRG24100220242031074
|
10/02/2024
|
Yesodhamma
|
1613010002WL089902
|
Yesodhamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146071697
|
|
YASODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-014/26916
(Mynagappally)
|
1613010002NRG24100220242031076
|
10/02/2024
|
valsala
|
1613010002WL089902
|
valsala
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071722
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-014/26921
(Mynagappally)
|
1613010002NRG24100220242031077
|
10/02/2024
|
Rosamma
|
1613010002WL089902
|
Rosamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071723
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-014/26933
(Mynagappally)
|
1613010002NRG24100220242031079
|
10/02/2024
|
Sali
|
1613010002WL089902
|
Sali
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071727
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-014/26960
(Mynagappally)
|
1613010002NRG24100220242031081
|
10/02/2024
|
Vijayamma
|
1613010002WL089902
|
Vijayamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146071724
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/26961
(Mynagappally)
|
1613010002NRG24100220242031082
|
10/02/2024
|
Thankamma
|
1613010002WL089902
|
Thankamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146071694
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/26966
(Mynagappally)
|
1613010002NRG24100220242031083
|
10/02/2024
|
Sheeja
|
1613010002WL089902
|
Sheeja
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071704
|
|
SHEEJA V
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/27006
(Mynagappally)
|
1613010002NRG24100220242031086
|
10/02/2024
|
Vijayamma
|
1613010002WL089902
|
Vijayamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071689
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-014/2704
(Mynagappally)
|
1613010002NRG24100220242031087
|
10/02/2024
|
Annamma Daniel
|
1613010002WL089902
|
Annamma Daniel
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071701
|
|
ANNAMMA DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-014/2706
(Mynagappally)
|
1613010002NRG24100220242031088
|
10/02/2024
|
Leelamani
|
1613010002WL089902
|
Leelamani
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146071719
|
|
LEELAMANI S
|
BANK OF INDIA(508505)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-014/2707
(Mynagappally)
|
1613010002NRG24100220242031089
|
10/02/2024
|
Rethnamani D
|
1613010002WL089902
|
Rethnamani D
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071720
|
|
RETHNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-014/2769
(Mynagappally)
|
1613010002NRG24100220242031090
|
10/02/2024
|
Jaya
|
1613010002WL089902
|
Jaya
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071705
|
|
JAYA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-014/2971
(Mynagappally)
|
1613010002NRG24100220242031091
|
10/02/2024
|
Rajalekshmi
|
1613010002WL089902
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071706
|
|
RAJALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-014/3099
(Mynagappally)
|
1613010002NRG24100220242031092
|
10/02/2024
|
Sisupalan
|
1613010002WL089902
|
Sisupalan
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146071721
|
|
SISUPALAN
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-014/3108
(Mynagappally)
|
1613010002NRG24100220242031094
|
10/02/2024
|
Radhamaniamma
|
1613010002WL089902
|
Radhamaniamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146071703
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64616
|
64616
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-014/2457
(Mynagappally)
|
1613010002NRG24100220242031051
|
10/02/2024
|
Lovely
|
1613010002WL089902
|
Lovely
|
00127
|
FDRL0001727
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071690
|
|
LOVELY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-014/26984
(Mynagappally)
|
1613010002NRG24100220242031085
|
10/02/2024
|
Mayadevi
|
1613010002WL089902
|
Mayadevi
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146071725
|
|
Mrs. MAYADEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-014/26914
(Mynagappally)
|
1613010002NRG24100220242031075
|
10/02/2024
|
Sreeja
|
1613010002WL089902
|
Sreeja
|
00409
|
SIBL0000172
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071688
|
|
SREEJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-014/26948
(Mynagappally)
|
1613010002NRG24100220242031080
|
10/02/2024
|
Maniyamma
|
1613010002WL089902
|
Maniyamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071692
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-014/3099
(Mynagappally)
|
1613010002NRG24100220242031093
|
10/02/2024
|
Thankamani
|
1613010002WL089902
|
Thankamani
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146071691
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-014/26977
(Mynagappally)
|
1613010002NRG24100220242031084
|
10/02/2024
|
Maniyamma
|
1613010002WL089902
|
Maniyamma
|
00415
|
SBIN0015785
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071693
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-014/26926
(Mynagappally)
|
1613010002NRG24100220242031078
|
10/02/2024
|
Seethadevi
|
1613010002WL089902
|
Seethadevi
|
00415
|
SBIN0070281
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146071726
|
|
MRS SEETHADEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79704
|
79704
|
|
|
|
|
|
|
|