|
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)
|
1613010002NRG24160220242075537
|
16/02/2024
|
Rajani
|
1613010002WL092262
|
Rajani
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894226936
|
|
R RAJANI
|
HDFC BANK LTD(607152)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2442
(Mynagappally)
|
1613010002NRG24160220242075538
|
16/02/2024
|
Salomi Samual
|
1613010002WL092262
|
Salomi Samual
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226937
|
|
SALOMI SAMUEL
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2444
(Mynagappally)
|
1613010002NRG24160220242075539
|
16/02/2024
|
Sivanandan
|
1613010002WL092262
|
Sivanandan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226934
|
|
SIVANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2448
(Mynagappally)
|
1613010002NRG24160220242075540
|
16/02/2024
|
Alice Babu.S
|
1613010002WL092262
|
Alice Babu.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894226942
|
|
ALICE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2467
(Mynagappally)
|
1613010002NRG24160220242075542
|
16/02/2024
|
Radhamani
|
1613010002WL092262
|
Radhamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226966
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2469
(Mynagappally)
|
1613010002NRG24160220242075543
|
16/02/2024
|
Jalajakumari
|
1613010002WL092262
|
Jalajakumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894226938
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2484
(Mynagappally)
|
1613010002NRG24160220242075544
|
16/02/2024
|
Bindhu
|
1613010002WL092262
|
Bindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894226967
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2485
(Mynagappally)
|
1613010002NRG24160220242075545
|
16/02/2024
|
Rathnamani
|
1613010002WL092262
|
Rathnamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226962
|
|
RATHNAMANI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2545
(Mynagappally)
|
1613010002NRG24160220242075547
|
16/02/2024
|
Omana amma
|
1613010002WL092262
|
Omana amma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226939
|
|
OMANAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2588
(Mynagappally)
|
1613010002NRG24160220242075548
|
16/02/2024
|
GopiSankaran
|
1613010002WL092262
|
GopiSankaran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226940
|
|
GOPI S SANKARAN
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2608
(Mynagappally)
|
1613010002NRG24160220242075549
|
16/02/2024
|
Rejani.S
|
1613010002WL092262
|
Rejani.S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894226968
|
|
REJANY S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2692
(Mynagappally)
|
1613010002NRG24160220242075551
|
16/02/2024
|
Annamma
|
1613010002WL092262
|
Annamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226960
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2714
(Mynagappally)
|
1613010002NRG24160220242075552
|
16/02/2024
|
Suni
|
1613010002WL092262
|
Suni
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226944
|
|
SUNIMOL K S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/3052
(Mynagappally)
|
1613010002NRG24160220242075553
|
16/02/2024
|
Annamma
|
1613010002WL092262
|
Annamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226963
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/3948
(Mynagappally)
|
1613010002NRG24160220242075554
|
16/02/2024
|
Latha.L
|
1613010002WL092262
|
Latha.L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226970
|
|
LATHA L
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/3952
(Mynagappally)
|
1613010002NRG24160220242075555
|
16/02/2024
|
Ajitha solaman
|
1613010002WL092262
|
Ajitha solaman
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226964
|
|
AJITHA SOLOMON
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/3953
(Mynagappally)
|
1613010002NRG24160220242075556
|
16/02/2024
|
Chellamma
|
1613010002WL092262
|
Chellamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894226943
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-013/3960
(Mynagappally)
|
1613010002NRG24160220242075557
|
16/02/2024
|
Syamala
|
1613010002WL092262
|
Syamala
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894226946
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-013/5268
(Mynagappally)
|
1613010002NRG24160220242075559
|
16/02/2024
|
P C Joseph
|
1613010002WL092262
|
P C Joseph
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226935
|
|
P C JOSEPH
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/5290
(Mynagappally)
|
1613010002NRG24160220242075562
|
16/02/2024
|
John T
|
1613010002WL092262
|
John T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226969
|
|
JOHN T
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-013/5301
(Mynagappally)
|
1613010002NRG24160220242075563
|
16/02/2024
|
Sheeba Kumari
|
1613010002WL092262
|
Sheeba Kumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894226959
|
|
SHEEBA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-013/5325
(Mynagappally)
|
1613010002NRG24160220242075566
|
16/02/2024
|
Leksmi
|
1613010002WL092262
|
Leksmi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894226961
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-013/5331
(Mynagappally)
|
1613010002NRG24160220242075567
|
16/02/2024
|
Geetha
|
1613010002WL092262
|
Geetha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894226965
|
|
GEETHA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-013/5357
(Mynagappally)
|
1613010002NRG24160220242075569
|
16/02/2024
|
Suma
|
1613010002WL092262
|
Suma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226933
|
|
SUMA S
|
BANK OF INDIA(508505)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-013/5359
(Mynagappally)
|
1613010002NRG24160220242075570
|
16/02/2024
|
Sindhu S
|
1613010002WL092262
|
Sindhu S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894226947
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-015/3878
(Mynagappally)
|
1613010002NRG24160220242075573
|
16/02/2024
|
Kunjumol
|
1613010002WL092262
|
Kunjumol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226941
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-002-013/2512
(Mynagappally)
|
1613010002NRG24160220242075546
|
16/02/2024
|
Bji G
|
1613010002WL092262
|
Bji G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226949
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-002-009/5397
(Mynagappally)
|
1613010002NRG24160220242075536
|
16/02/2024
|
Sreelatha
|
1613010002WL092262
|
Sreelatha
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226948
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-002-013/2454
(Mynagappally)
|
1613010002NRG24160220242075541
|
16/02/2024
|
Priyakumari
|
1613010002WL092262
|
Priyakumari
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226950
|
|
PRIYAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/2666
(Mynagappally)
|
1613010002NRG24160220242075571
|
16/02/2024
|
Mathai
|
1613010002WL092262
|
Mathai
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226951
|
|
MATHAI K
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-014/26975
(Mynagappally)
|
1613010002NRG24160220242075572
|
16/02/2024
|
Thankappan
|
1613010002WL092262
|
Thankappan
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226945
|
|
THANKAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-013/5265
(Mynagappally)
|
1613010002NRG24160220242075558
|
16/02/2024
|
Rosamma
|
1613010002WL092262
|
Rosamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894226956
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-013/5272
(Mynagappally)
|
1613010002NRG24160220242075560
|
16/02/2024
|
Achamma
|
1613010002WL092262
|
Achamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894226954
|
|
MRS ACHAMMA ALAIS ACHAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-013/5290
(Mynagappally)
|
1613010002NRG24160220242075561
|
16/02/2024
|
Leelamma
|
1613010002WL092262
|
Leelamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894226953
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-013/5309
(Mynagappally)
|
1613010002NRG24160220242075564
|
16/02/2024
|
Anandavally
|
1613010002WL092262
|
Anandavally
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226952
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-013/5322
(Mynagappally)
|
1613010002NRG24160220242075565
|
16/02/2024
|
Vasudevan
|
1613010002WL092262
|
Vasudevan
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894226958
|
|
MR VASUDEVAN C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-013/5349
(Mynagappally)
|
1613010002NRG24160220242075568
|
16/02/2024
|
Padmavathy Amma
|
1613010002WL092262
|
Padmavathy Amma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894226955
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-013/2685
(Mynagappally)
|
1613010002NRG24160220242075550
|
16/02/2024
|
Sheeja
|
1613010002WL092262
|
Sheeja
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894226957
|
|
SHEEJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|