|
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-13-010-002-021/8781
(Mynagappally)
|
1613010002NRG24290220242161802
|
29/02/2024
|
Sreedevi
|
1613010002WL097096
|
Sreedevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102243929
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-021/8784
(Mynagappally)
|
1613010002NRG24290220242161803
|
29/02/2024
|
Vasanthakumari
|
1613010002WL097096
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102243933
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-021/8793
(Mynagappally)
|
1613010002NRG24290220242161804
|
29/02/2024
|
Baby
|
1613010002WL097096
|
Baby
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102243935
|
|
BABY P
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-021/8799
(Mynagappally)
|
1613010002NRG24290220242161805
|
29/02/2024
|
Babu P
|
1613010002WL097096
|
Babu P
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102243931
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-021/8808
(Mynagappally)
|
1613010002NRG24290220242161807
|
29/02/2024
|
Laila
|
1613010002WL097096
|
Laila
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102243927
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/8828
(Mynagappally)
|
1613010002NRG24290220242161809
|
29/02/2024
|
RAJENDRAN PILLAI
|
1613010002WL097096
|
RAJENDRAN PILLAI
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102243939
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/8831
(Mynagappally)
|
1613010002NRG24290220242161810
|
29/02/2024
|
SASIKALA R
|
1613010002WL097096
|
SASIKALA R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102243934
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/8844
(Mynagappally)
|
1613010002NRG24290220242161813
|
29/02/2024
|
Maya
|
1613010002WL097096
|
Maya
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102243925
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/8850
(Mynagappally)
|
1613010002NRG24290220242161814
|
29/02/2024
|
Biju B
|
1613010002WL097096
|
Biju B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102243932
|
|
BIJU B
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-021/8855
(Mynagappally)
|
1613010002NRG24290220242161816
|
29/02/2024
|
Santha
|
1613010002WL097096
|
Santha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102243930
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-021/8861
(Mynagappally)
|
1613010002NRG24290220242161817
|
29/02/2024
|
Gracy kutty K
|
1613010002WL097096
|
Gracy kutty K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102243926
|
|
GRACYKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-021/8861
(Mynagappally)
|
1613010002NRG24290220242161818
|
29/02/2024
|
K P Babu
|
1613010002WL097096
|
K P Babu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102243928
|
|
BABUKP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-002-021/8839
(Mynagappally)
|
1613010002NRG24290220242161812
|
29/02/2024
|
Sheebapappachan
|
1613010002WL097096
|
Sheebapappachan
|
00127
|
FDRL0001035
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102243940
|
|
SHEEBA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-002-021/8853
(Mynagappally)
|
1613010002NRG24290220242161815
|
29/02/2024
|
Sunitha
|
1613010002WL097096
|
Sunitha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102243938
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-021/8826
(Mynagappally)
|
1613010002NRG24290220242161808
|
29/02/2024
|
SASIDHARAN K
|
1613010002WL097096
|
SASIDHARAN K
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102243937
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-021/8835
(Mynagappally)
|
1613010002NRG24290220242161811
|
29/02/2024
|
Ashamol
|
1613010002WL097096
|
Ashamol
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102243924
|
|
ASHAMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-021/8806
(Mynagappally)
|
1613010002NRG24290220242161806
|
29/02/2024
|
Ashadevi
|
1613010002WL097096
|
Ashadevi
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102243936
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|