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-13-010-002-014/2720 (Mynagappally)
|
1613010002NRG24220820230874225
|
22/08/2023
|
Rosamma Chacko
|
1613010002WL035685
|
Rosamma Chacko
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826681
|
|
ROSAMMA ISSACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-002-015/2805 (Mynagappally)
|
1613010002NRG24220820230874226
|
22/08/2023
|
Beena Thomas
|
1613010002WL035685
|
Beena Thomas
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795826672
|
|
BEENA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-015/2811 (Mynagappally)
|
1613010002NRG24220820230874227
|
22/08/2023
|
Salomi
|
1613010002WL035685
|
Salomi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826671
|
|
SALOMI
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2812 (Mynagappally)
|
1613010002NRG24220820230874228
|
22/08/2023
|
Sosamma Daniel
|
1613010002WL035685
|
Sosamma Daniel
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826685
|
|
SOSA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-015/2815 (Mynagappally)
|
1613010002NRG24220820230874229
|
22/08/2023
|
Daisy David
|
1613010002WL035685
|
Daisy David
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826670
|
|
DAISY DAVID
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2817 (Mynagappally)
|
1613010002NRG24220820230874230
|
22/08/2023
|
Yesumathhi
|
1613010002WL035685
|
Yesumathhi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826666
|
|
YESUMATHI
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2818 (Mynagappally)
|
1613010002NRG24220820230874231
|
22/08/2023
|
Usha Reji
|
1613010002WL035685
|
Usha Reji
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826669
|
|
USHA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-015/2820 (Mynagappally)
|
1613010002NRG24220820230874232
|
22/08/2023
|
Thomas
|
1613010002WL035685
|
Thomas
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795826663
|
|
THOMAS JOSEPH
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-015/2822 (Mynagappally)
|
1613010002NRG24220820230874233
|
22/08/2023
|
Leelamma
|
1613010002WL035685
|
Leelamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795826668
|
|
LEELAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-015/2826 (Mynagappally)
|
1613010002NRG24220820230874234
|
22/08/2023
|
Rosamma Y
|
1613010002WL035685
|
Rosamma Y
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826662
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-015/2829 (Mynagappally)
|
1613010002NRG24220820230874235
|
22/08/2023
|
Sandhya Vinod
|
1613010002WL035685
|
Sandhya Vinod
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826673
|
|
SANDHYA VINOD
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-015/2830 (Mynagappally)
|
1613010002NRG24220820230874236
|
22/08/2023
|
Prasanna S
|
1613010002WL035685
|
Prasanna S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826674
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-002-015/2832 (Mynagappally)
|
1613010002NRG24220820230874237
|
22/08/2023
|
Ajitha Thulasi
|
1613010002WL035685
|
Ajitha Thulasi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826676
|
|
AJITHA THULASI
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-015/2834 (Mynagappally)
|
1613010002NRG24220820230874238
|
22/08/2023
|
Mariamma Thomas
|
1613010002WL035685
|
Mariamma Thomas
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795826660
|
|
MARIYAMMA THOMAS
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-015/2839 (Mynagappally)
|
1613010002NRG24220820230874239
|
22/08/2023
|
Kamalakshi
|
1613010002WL035685
|
Kamalakshi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826675
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-015/2839 (Mynagappally)
|
1613010002NRG24220820230874240
|
22/08/2023
|
Suma
|
1613010002WL035685
|
Suma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795826687
|
|
SUMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-015/2853 (Mynagappally)
|
1613010002NRG24220820230874241
|
22/08/2023
|
Kunjumol
|
1613010002WL035685
|
Kunjumol
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826667
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-015/2854 (Mynagappally)
|
1613010002NRG24220820230874242
|
22/08/2023
|
Saraswathy R
|
1613010002WL035685
|
Saraswathy R
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5795826677
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-015/2857 (Mynagappally)
|
1613010002NRG24220820230874244
|
22/08/2023
|
Kunjukunju
|
1613010002WL035685
|
Kunjukunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795826665
|
|
KUNJU KUNJU
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-015/2857 (Mynagappally)
|
1613010002NRG24220820230874243
|
22/08/2023
|
kunjumol K
|
1613010002WL035685
|
kunjumol K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826661
|
|
KUNJUMOLE
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-015/2858 (Mynagappally)
|
1613010002NRG24220820230874245
|
22/08/2023
|
Vargees
|
1613010002WL035685
|
Vargees
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795826664
|
|
VARGHESE
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-015/2859 (Mynagappally)
|
1613010002NRG24220820230874246
|
22/08/2023
|
Bindhu
|
1613010002WL035685
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795826683
|
|
BINDU LUKOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-002-015/2900 (Mynagappally)
|
1613010002NRG24220820230874247
|
22/08/2023
|
john D
|
1613010002WL035685
|
john D
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826686
|
|
JOHN D
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-015/2905 (Mynagappally)
|
1613010002NRG24220820230874248
|
22/08/2023
|
Kunjumol Varghese
|
1613010002WL035685
|
Kunjumol Varghese
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795826679
|
|
Mrs. Kunjumol Varghese
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-002-015/2909 (Mynagappally)
|
1613010002NRG24220820230874249
|
22/08/2023
|
Leelamma
|
1613010002WL035685
|
Leelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795826678
|
|
LEELAMMA
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-015/2919 (Mynagappally)
|
1613010002NRG24220820230874250
|
22/08/2023
|
suprabha
|
1613010002WL035685
|
suprabha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795826682
|
|
SUPRABHA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-015/2924 (Mynagappally)
|
1613010002NRG24220820230874251
|
22/08/2023
|
Subha S
|
1613010002WL035685
|
Subha S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795826680
|
|
SUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-002-015/3853 (Mynagappally)
|
1613010002NRG24220820230874252
|
22/08/2023
|
Thankamma Mathew
|
1613010002WL035685
|
Thankamma Mathew
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795826684
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-002-015/7986 (Mynagappally)
|
1613010002NRG24220820230874253
|
22/08/2023
|
Rajani S
|
1613010002WL035685
|
Rajani S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826659
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-013/5321 (Mynagappally)
|
1613010002NRG24220820230874224
|
22/08/2023
|
Chandrikamma
|
1613010002WL035685
|
Chandrikamma
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795826688
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|