|
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-13-010-002-013/2437
(Mynagappally)
|
1613010002NRG24240220242133601
|
24/02/2024
|
Rajani
|
1613010002WL095297
|
Rajani
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3104891515
|
|
R RAJANI
|
HDFC BANK LTD(607152)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2442
(Mynagappally)
|
1613010002NRG24240220242133602
|
24/02/2024
|
Salomi Samual
|
1613010002WL095297
|
Salomi Samual
|
00078
|
CNRB0014504
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3104891516
|
|
SALOMI SAMUEL
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2444
(Mynagappally)
|
1613010002NRG24240220242133603
|
24/02/2024
|
Sivanandan
|
1613010002WL095297
|
Sivanandan
|
00078
|
CNRB0014504
|
2107
|
2107
|
Processed
|
19/04/2024
|
|
3104891513
|
|
SIVANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2467
(Mynagappally)
|
1613010002NRG24240220242133605
|
24/02/2024
|
Radhamani
|
1613010002WL095297
|
Radhamani
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3104891509
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2469
(Mynagappally)
|
1613010002NRG24240220242133606
|
24/02/2024
|
Jalajakumari
|
1613010002WL095297
|
Jalajakumari
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3104891517
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2484
(Mynagappally)
|
1613010002NRG24240220242133607
|
24/02/2024
|
Bindhu
|
1613010002WL095297
|
Bindhu
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3104891527
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2485
(Mynagappally)
|
1613010002NRG24240220242133608
|
24/02/2024
|
Rathnamani
|
1613010002WL095297
|
Rathnamani
|
00078
|
CNRB0014504
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3104891505
|
|
RATHNAMANI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2545
(Mynagappally)
|
1613010002NRG24240220242133610
|
24/02/2024
|
Omana amma
|
1613010002WL095297
|
Omana amma
|
00078
|
CNRB0014504
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104891518
|
|
OMANAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2588
(Mynagappally)
|
1613010002NRG24240220242133611
|
24/02/2024
|
GopiSankaran
|
1613010002WL095297
|
GopiSankaran
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3104891519
|
|
GOPI S SANKARAN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2608
(Mynagappally)
|
1613010002NRG24240220242133612
|
24/02/2024
|
Rejani.S
|
1613010002WL095297
|
Rejani.S
|
00078
|
CNRB0014504
|
2107
|
2107
|
Processed
|
19/04/2024
|
|
3104891510
|
|
REJANY S
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2714
(Mynagappally)
|
1613010002NRG24240220242133614
|
24/02/2024
|
Suni
|
1613010002WL095297
|
Suni
|
00078
|
CNRB0014504
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3104891522
|
|
SUNIMOL K S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/3052
(Mynagappally)
|
1613010002NRG24240220242133615
|
24/02/2024
|
Annamma
|
1613010002WL095297
|
Annamma
|
00078
|
CNRB0014504
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3104891506
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/3948
(Mynagappally)
|
1613010002NRG24240220242133616
|
24/02/2024
|
Latha.L
|
1613010002WL095297
|
Latha.L
|
00078
|
CNRB0014504
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3104891511
|
|
LATHA L
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/3952
(Mynagappally)
|
1613010002NRG24240220242133617
|
24/02/2024
|
Ajitha solaman
|
1613010002WL095297
|
Ajitha solaman
|
00078
|
CNRB0014504
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104891507
|
|
AJITHA SOLOMON
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/3953
(Mynagappally)
|
1613010002NRG24240220242133618
|
24/02/2024
|
Chellamma
|
1613010002WL095297
|
Chellamma
|
00078
|
CNRB0014504
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3104891521
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/3960
(Mynagappally)
|
1613010002NRG24240220242133619
|
24/02/2024
|
Syamala
|
1613010002WL095297
|
Syamala
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3104891523
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/5268
(Mynagappally)
|
1613010002NRG24240220242133621
|
24/02/2024
|
P C Joseph
|
1613010002WL095297
|
P C Joseph
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3104891514
|
|
P C JOSEPH
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-013/5301
(Mynagappally)
|
1613010002NRG24240220242133623
|
24/02/2024
|
Sheeba Kumari
|
1613010002WL095297
|
Sheeba Kumari
|
00078
|
CNRB0014504
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3104891503
|
|
SHEEBA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-013/5325
(Mynagappally)
|
1613010002NRG24240220242133627
|
24/02/2024
|
Leksmi
|
1613010002WL095297
|
Leksmi
|
00078
|
CNRB0014504
|
602
|
602
|
Processed
|
19/04/2024
|
|
3104891504
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/5331
(Mynagappally)
|
1613010002NRG24240220242133628
|
24/02/2024
|
Geetha
|
1613010002WL095297
|
Geetha
|
00078
|
CNRB0014504
|
301
|
301
|
Processed
|
19/04/2024
|
|
3104891508
|
|
GEETHA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-013/5357
(Mynagappally)
|
1613010002NRG24240220242133630
|
24/02/2024
|
Suma
|
1613010002WL095297
|
Suma
|
00078
|
CNRB0014504
|
2107
|
2107
|
Processed
|
19/04/2024
|
|
3104891512
|
|
SUMA S
|
BANK OF INDIA(508505)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-013/5359
(Mynagappally)
|
1613010002NRG24240220242133631
|
24/02/2024
|
Sindhu S
|
1613010002WL095297
|
Sindhu S
|
00078
|
CNRB0014504
|
2107
|
2107
|
Processed
|
19/04/2024
|
|
3104891524
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-015/3878
(Mynagappally)
|
1613010002NRG24240220242133634
|
24/02/2024
|
Kunjumol
|
1613010002WL095297
|
Kunjumol
|
00078
|
CNRB0014504
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3104891520
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36722
|
36722
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-013/5304
(Mynagappally)
|
1613010002NRG24240220242133624
|
24/02/2024
|
Ambika
|
1613010002WL095297
|
Ambika
|
00127
|
FDRL0001083
|
2107
|
2107
|
Processed
|
19/04/2024
|
|
3104891496
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-002-013/2512
(Mynagappally)
|
1613010002NRG24240220242133609
|
24/02/2024
|
Bji G
|
1613010002WL095297
|
Bji G
|
00176
|
IDIB000S011
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3104891526
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/5397
(Mynagappally)
|
1613010002NRG24240220242133600
|
24/02/2024
|
Sreelatha
|
1613010002WL095297
|
Sreelatha
|
00176
|
IDIB000T061
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3104891525
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-002-013/2454
(Mynagappally)
|
1613010002NRG24240220242133604
|
24/02/2024
|
Priyakumari
|
1613010002WL095297
|
Priyakumari
|
00409
|
SIBL0000172
|
2107
|
2107
|
Processed
|
19/04/2024
|
|
3104891493
|
|
PRIYAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/2666
(Mynagappally)
|
1613010002NRG24240220242133632
|
24/02/2024
|
Mathai
|
1613010002WL095297
|
Mathai
|
00409
|
SIBL0000172
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3104891495
|
|
MATHAI K
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/26975
(Mynagappally)
|
1613010002NRG24240220242133633
|
24/02/2024
|
Thankappan
|
1613010002WL095297
|
Thankappan
|
00409
|
SIBL0000172
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3104891494
|
|
THANKAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-013/5265
(Mynagappally)
|
1613010002NRG24240220242133620
|
24/02/2024
|
Rosamma
|
1613010002WL095297
|
Rosamma
|
00415
|
SBIN0011924
|
903
|
903
|
Processed
|
19/04/2024
|
|
3104891500
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-013/5272
(Mynagappally)
|
1613010002NRG24240220242133622
|
24/02/2024
|
Achamma
|
1613010002WL095297
|
Achamma
|
00415
|
SBIN0011924
|
602
|
602
|
Processed
|
19/04/2024
|
|
3104891498
|
|
MRS ACHAMMA ALAIS ACHAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-013/5309
(Mynagappally)
|
1613010002NRG24240220242133625
|
24/02/2024
|
Anandavally
|
1613010002WL095297
|
Anandavally
|
00415
|
SBIN0011924
|
301
|
301
|
Processed
|
19/04/2024
|
|
3104891497
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-013/5322
(Mynagappally)
|
1613010002NRG24240220242133626
|
24/02/2024
|
Vasudevan
|
1613010002WL095297
|
Vasudevan
|
00415
|
SBIN0011924
|
301
|
301
|
Processed
|
19/04/2024
|
|
3104891502
|
|
MR VASUDEVAN C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-013/5349
(Mynagappally)
|
1613010002NRG24240220242133629
|
24/02/2024
|
Padmavathy Amma
|
1613010002WL095297
|
Padmavathy Amma
|
00415
|
SBIN0011924
|
2107
|
2107
|
Processed
|
19/04/2024
|
|
3104891499
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-013/2685
(Mynagappally)
|
1613010002NRG24240220242133613
|
24/02/2024
|
Sheeja
|
1613010002WL095297
|
Sheeja
|
00415
|
SBIN0015785
|
602
|
602
|
Processed
|
19/04/2024
|
|
3104891501
|
|
SHEEJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51772
|
51772
|
|
|
|
|
|
|
|