|
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-13-010-002-014/2603
(Mynagappally)
|
1613010002NRG24160220242071118
|
16/02/2024
|
Laissamma
|
1613010002WL092022
|
Laissamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894289144
|
|
LAISSAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2611
(Mynagappally)
|
1613010002NRG24160220242071119
|
16/02/2024
|
BeenaSunil
|
1613010002WL092022
|
BeenaSunil
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894289159
|
|
BEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2626
(Mynagappally)
|
1613010002NRG24160220242071120
|
16/02/2024
|
Susamma
|
1613010002WL092022
|
Susamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894289160
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/2627
(Mynagappally)
|
1613010002NRG24160220242071121
|
16/02/2024
|
Leela R
|
1613010002WL092022
|
Leela R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289145
|
|
LEELA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2632
(Mynagappally)
|
1613010002NRG24160220242071123
|
16/02/2024
|
leelamma M
|
1613010002WL092022
|
leelamma M
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289146
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2645
(Mynagappally)
|
1613010002NRG24160220242071124
|
16/02/2024
|
Padmavathy
|
1613010002WL092022
|
Padmavathy
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289147
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-014/2648
(Mynagappally)
|
1613010002NRG24160220242071125
|
16/02/2024
|
Prabhavathiyamma
|
1613010002WL092022
|
Prabhavathiyamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289148
|
|
PRABHAVATHIYAMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/26888
(Mynagappally)
|
1613010002NRG24160220242071126
|
16/02/2024
|
Annie mathew
|
1613010002WL092022
|
Annie mathew
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894289150
|
|
ANI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-014/26889
(Mynagappally)
|
1613010002NRG24160220242071127
|
16/02/2024
|
Aliyamma
|
1613010002WL092022
|
Aliyamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289151
|
|
ALIYAMMA P
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-014/26905
(Mynagappally)
|
1613010002NRG24160220242071128
|
16/02/2024
|
Lissy
|
1613010002WL092022
|
Lissy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894289127
|
|
LISSY
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-014/26930
(Mynagappally)
|
1613010002NRG24160220242071130
|
16/02/2024
|
Ambika
|
1613010002WL092022
|
Ambika
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289153
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/26942
(Mynagappally)
|
1613010002NRG24160220242071132
|
16/02/2024
|
Karthika
|
1613010002WL092022
|
Karthika
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289130
|
|
KARTHIKA S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-014/26943
(Mynagappally)
|
1613010002NRG24160220242071133
|
16/02/2024
|
Asha saji
|
1613010002WL092022
|
Asha saji
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289154
|
|
ASHA SAJI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-014/26949
(Mynagappally)
|
1613010002NRG24160220242071135
|
16/02/2024
|
Vasanthakumary
|
1613010002WL092022
|
Vasanthakumary
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289128
|
|
VASANTHAKUMARI AMMA B
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-014/26969
(Mynagappally)
|
1613010002NRG24160220242071137
|
16/02/2024
|
Somanpillai
|
1613010002WL092022
|
Somanpillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894289136
|
|
SOMAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-014/26972
(Mynagappally)
|
1613010002NRG24160220242071138
|
16/02/2024
|
Sujaraju
|
1613010002WL092022
|
Sujaraju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894289129
|
|
SUJA RAJU
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-014/26998
(Mynagappally)
|
1613010002NRG24160220242071141
|
16/02/2024
|
Bindhu joseph
|
1613010002WL092022
|
Bindhu joseph
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894289157
|
|
BINDHU JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-014/2712
(Mynagappally)
|
1613010002NRG24160220242071145
|
16/02/2024
|
Gracey
|
1613010002WL092022
|
Gracey
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894289124
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-014/2716
(Mynagappally)
|
1613010002NRG24160220242071146
|
16/02/2024
|
Lissy
|
1613010002WL092022
|
Lissy
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894289125
|
|
LISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-014/2727
(Mynagappally)
|
1613010002NRG24160220242071147
|
16/02/2024
|
Leelamma Babu
|
1613010002WL092022
|
Leelamma Babu
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289149
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-014/3056
(Mynagappally)
|
1613010002NRG24160220242071148
|
16/02/2024
|
Kunjumon
|
1613010002WL092022
|
Kunjumon
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894289158
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-014/3698
(Mynagappally)
|
1613010002NRG24160220242071150
|
16/02/2024
|
nisha
|
1613010002WL092022
|
nisha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894289156
|
|
NISHA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-014/3914
(Mynagappally)
|
1613010002NRG24160220242071151
|
16/02/2024
|
Ambily S
|
1613010002WL092022
|
Ambily S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289155
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-014/3945
(Mynagappally)
|
1613010002NRG24160220242071152
|
16/02/2024
|
Liji
|
1613010002WL092022
|
Liji
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289152
|
|
LIJI LAZAR
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-014/4687
(Mynagappally)
|
1613010002NRG24160220242071153
|
16/02/2024
|
Sivankutty Pillai
|
1613010002WL092022
|
Sivankutty Pillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289126
|
|
SIVANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-002-014/27004
(Mynagappally)
|
1613010002NRG24160220242071142
|
16/02/2024
|
Santhamma
|
1613010002WL092022
|
Santhamma
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894289131
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-014/27005
(Mynagappally)
|
1613010002NRG24160220242071143
|
16/02/2024
|
Retnamma
|
1613010002WL092022
|
Retnamma
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894289135
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/26940
(Mynagappally)
|
1613010002NRG24160220242071131
|
16/02/2024
|
Krishnankutty
|
1613010002WL092022
|
Krishnankutty
|
00409
|
SIBL0000172
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894289139
|
|
KRISHNANKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/6886
(Mynagappally)
|
1613010002NRG24160220242071154
|
16/02/2024
|
Sheeja D
|
1613010002WL092022
|
Sheeja D
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894289138
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/3692
(Mynagappally)
|
1613010002NRG24160220242071149
|
16/02/2024
|
Sreedevi
|
1613010002WL092022
|
Sreedevi
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289140
|
|
MRS SREEDEVI WIFE OF BENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-002-014/2630
(Mynagappally)
|
1613010002NRG24160220242071122
|
16/02/2024
|
Chinnamma
|
1613010002WL092022
|
Chinnamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289141
|
|
MS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-014/2708
(Mynagappally)
|
1613010002NRG24160220242071144
|
16/02/2024
|
Sreedevi
|
1613010002WL092022
|
Sreedevi
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289142
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-002-014/26928
(Mynagappally)
|
1613010002NRG24160220242071129
|
16/02/2024
|
Saleekkath
|
1613010002WL092022
|
Saleekkath
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289143
|
|
MRS SALEEKATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-014/26996
(Mynagappally)
|
1613010002NRG24160220242071140
|
16/02/2024
|
Vijayalekshmi
|
1613010002WL092022
|
Vijayalekshmi
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289132
|
|
MRS VIJAYALEKSHMY PK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-014/26945
(Mynagappally)
|
1613010002NRG24160220242071134
|
16/02/2024
|
Gopalakrishnan K
|
1613010002WL092022
|
Gopalakrishnan K
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289134
|
|
MR GOPALA KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-014/26988
(Mynagappally)
|
1613010002NRG24160220242071139
|
16/02/2024
|
ReenaChacko
|
1613010002WL092022
|
ReenaChacko
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894289133
|
|
MR REENA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-014/26958
(Mynagappally)
|
1613010002NRG24160220242071136
|
16/02/2024
|
Remani
|
1613010002WL092022
|
Remani
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894289137
|
|
REMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|