|
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-13-010-002-014/2611
(Mynagappally)
|
1613010002NRG24161020231213859
|
16/10/2023
|
BeenaSunil
|
1613010002WL050974
|
BeenaSunil
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049416
|
|
BEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2618
(Mynagappally)
|
1613010002NRG24161020231213860
|
16/10/2023
|
Sasi.K
|
1613010002WL050974
|
Sasi.K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049409
|
|
SASI
|
UCO BANK(607066)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2627
(Mynagappally)
|
1613010002NRG24161020231213861
|
16/10/2023
|
Leela R
|
1613010002WL050974
|
Leela R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049388
|
|
LEELA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/2632
(Mynagappally)
|
1613010002NRG24161020231213863
|
16/10/2023
|
leelamma M
|
1613010002WL050974
|
leelamma M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049399
|
|
LEELAMMA M
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2634
(Mynagappally)
|
1613010002NRG24161020231213864
|
16/10/2023
|
Santhamma
|
1613010002WL050974
|
Santhamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049411
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2635
(Mynagappally)
|
1613010002NRG24161020231213865
|
16/10/2023
|
Suseela
|
1613010002WL050974
|
Suseela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049407
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-014/2637
(Mynagappally)
|
1613010002NRG24161020231213866
|
16/10/2023
|
omanakuttan
|
1613010002WL050974
|
omanakuttan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049412
|
|
OMANAKUTTAN C
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/2639
(Mynagappally)
|
1613010002NRG24161020231213867
|
16/10/2023
|
Elizabath
|
1613010002WL050974
|
Elizabath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049402
|
|
ELIZABETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-014/2641
(Mynagappally)
|
1613010002NRG24161020231213868
|
16/10/2023
|
Bindhumol
|
1613010002WL050974
|
Bindhumol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049401
|
|
BINDHU MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-014/2643
(Mynagappally)
|
1613010002NRG24161020231213869
|
16/10/2023
|
Vijayamma
|
1613010002WL050974
|
Vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049382
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-014/2644
(Mynagappally)
|
1613010002NRG24161020231213870
|
16/10/2023
|
Geethakumari
|
1613010002WL050974
|
Geethakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049387
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/2645
(Mynagappally)
|
1613010002NRG24161020231213871
|
16/10/2023
|
Padmavathy
|
1613010002WL050974
|
Padmavathy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049389
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-014/2648
(Mynagappally)
|
1613010002NRG24161020231213872
|
16/10/2023
|
Prabhavathiyamma
|
1613010002WL050974
|
Prabhavathiyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049398
|
|
PRABHAVATHIYAMMA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-014/2652
(Mynagappally)
|
1613010002NRG24161020231213873
|
16/10/2023
|
Philip
|
1613010002WL050974
|
Philip
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049410
|
|
PHILI P
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-014/2657
(Mynagappally)
|
1613010002NRG24161020231213874
|
16/10/2023
|
Jagadamma
|
1613010002WL050974
|
Jagadamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049405
|
|
JAGADAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-014/2660
(Mynagappally)
|
1613010002NRG24161020231213875
|
16/10/2023
|
Podiyamma yohannan
|
1613010002WL050974
|
Podiyamma yohannan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049385
|
|
PODIYAMMA YOHANNAN
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-014/2662
(Mynagappally)
|
1613010002NRG24161020231213876
|
16/10/2023
|
Vijayamma
|
1613010002WL050974
|
Vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049406
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-014/2664
(Mynagappally)
|
1613010002NRG24161020231213878
|
16/10/2023
|
Podiyan
|
1613010002WL050974
|
Podiyan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049414
|
|
PODIYAN
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-014/2664
(Mynagappally)
|
1613010002NRG24161020231213877
|
16/10/2023
|
Sakunthala
|
1613010002WL050974
|
Sakunthala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377049395
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-014/2673
(Mynagappally)
|
1613010002NRG24161020231213880
|
16/10/2023
|
Lilly R
|
1613010002WL050974
|
Lilly R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049384
|
|
LILLYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-014/2681
(Mynagappally)
|
1613010002NRG24161020231213881
|
16/10/2023
|
Jainamma
|
1613010002WL050974
|
Jainamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049403
|
|
JAINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-014/2682
(Mynagappally)
|
1613010002NRG24161020231213882
|
16/10/2023
|
Valsala
|
1613010002WL050974
|
Valsala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049390
|
|
VALSALA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-014/2683
(Mynagappally)
|
1613010002NRG24161020231213883
|
16/10/2023
|
Bijukumar
|
1613010002WL050974
|
Bijukumar
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049408
|
|
BIJU KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-014/2688
(Mynagappally)
|
1613010002NRG24161020231213884
|
16/10/2023
|
Geetha
|
1613010002WL050974
|
Geetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049396
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-014/26884
(Mynagappally)
|
1613010002NRG24161020231213886
|
16/10/2023
|
Babukuttan pillai
|
1613010002WL050974
|
Babukuttan pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049394
|
|
BABUKUTTAN PILLAI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-014/26884
(Mynagappally)
|
1613010002NRG24161020231213885
|
16/10/2023
|
Syamalakumari
|
1613010002WL050974
|
Syamalakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377049400
|
|
SYAMALAKUMRI
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-014/26885
(Mynagappally)
|
1613010002NRG24161020231213887
|
16/10/2023
|
Saraswathiamma
|
1613010002WL050974
|
Saraswathiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049391
|
|
Mrs. Saraswathy amma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/26888
(Mynagappally)
|
1613010002NRG24161020231213888
|
16/10/2023
|
Annie mathew
|
1613010002WL050974
|
Annie mathew
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049392
|
|
ANI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/26889
(Mynagappally)
|
1613010002NRG24161020231213889
|
16/10/2023
|
Aliyamma
|
1613010002WL050974
|
Aliyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049393
|
|
ALIYAMMA P
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/26896
(Mynagappally)
|
1613010002NRG24161020231213890
|
16/10/2023
|
Yesodhamma
|
1613010002WL050974
|
Yesodhamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377049383
|
|
YASODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-014/26905
(Mynagappally)
|
1613010002NRG24161020231213891
|
16/10/2023
|
Lissy
|
1613010002WL050974
|
Lissy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049413
|
|
LISSY
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-014/26916
(Mynagappally)
|
1613010002NRG24161020231213893
|
16/10/2023
|
valsala
|
1613010002WL050974
|
valsala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049404
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-014/26921
(Mynagappally)
|
1613010002NRG24161020231213894
|
16/10/2023
|
Rosamma
|
1613010002WL050974
|
Rosamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049397
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-014/26930
(Mynagappally)
|
1613010002NRG24161020231213898
|
16/10/2023
|
Ambika
|
1613010002WL050974
|
Ambika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049386
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-014/26933
(Mynagappally)
|
1613010002NRG24161020231213899
|
16/10/2023
|
Sali
|
1613010002WL050974
|
Sali
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049415
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-014/2457
(Mynagappally)
|
1613010002NRG24161020231213858
|
16/10/2023
|
Lovely
|
1613010002WL050974
|
Lovely
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049377
|
|
LOVELY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-014/26914
(Mynagappally)
|
1613010002NRG24161020231213892
|
16/10/2023
|
Sreeja
|
1613010002WL050974
|
Sreeja
|
00409
|
SIBL0000172
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377049376
|
|
SREEJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-014/2630
(Mynagappally)
|
1613010002NRG24161020231213862
|
16/10/2023
|
Chinnamma
|
1613010002WL050974
|
Chinnamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377049379
|
|
MS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-014/2669
(Mynagappally)
|
1613010002NRG24161020231213879
|
16/10/2023
|
Pankajakshi
|
1613010002WL050974
|
Pankajakshi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049378
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-014/26928
(Mynagappally)
|
1613010002NRG24161020231213896
|
16/10/2023
|
Saleekkath
|
1613010002WL050974
|
Saleekkath
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377049381
|
|
MRS SALEEKATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-014/26929
(Mynagappally)
|
1613010002NRG24161020231213897
|
16/10/2023
|
Omana
|
1613010002WL050974
|
Omana
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049380
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-014/26926
(Mynagappally)
|
1613010002NRG24161020231213895
|
16/10/2023
|
Seethadevi
|
1613010002WL050974
|
Seethadevi
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377049417
|
|
MRS SEETHADEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|