|
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)
|
1613010002NRG24100220242031095
|
10/02/2024
|
Rajani
|
1613010002WL089903
|
Rajani
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141994360
|
|
R RAJANI
|
HDFC BANK LTD(607152)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2442
(Mynagappally)
|
1613010002NRG24100220242031096
|
10/02/2024
|
Salomi Samual
|
1613010002WL089903
|
Salomi Samual
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141994361
|
|
SALOMI SAMUEL
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2444
(Mynagappally)
|
1613010002NRG24100220242031097
|
10/02/2024
|
Sivanandan
|
1613010002WL089903
|
Sivanandan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141994376
|
|
SIVANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2448
(Mynagappally)
|
1613010002NRG24100220242031098
|
10/02/2024
|
Alice Babu.S
|
1613010002WL089903
|
Alice Babu.S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141994362
|
|
ALICE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2467
(Mynagappally)
|
1613010002NRG24100220242031100
|
10/02/2024
|
Radhamani
|
1613010002WL089903
|
Radhamani
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141994363
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2469
(Mynagappally)
|
1613010002NRG24100220242031101
|
10/02/2024
|
Jalajakumari
|
1613010002WL089903
|
Jalajakumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141994364
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2484
(Mynagappally)
|
1613010002NRG24100220242031102
|
10/02/2024
|
Bindhu
|
1613010002WL089903
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141994373
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2485
(Mynagappally)
|
1613010002NRG24100220242031103
|
10/02/2024
|
Rathnamani
|
1613010002WL089903
|
Rathnamani
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141994355
|
|
RATHNAMANI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2545
(Mynagappally)
|
1613010002NRG24100220242031105
|
10/02/2024
|
Omana amma
|
1613010002WL089903
|
Omana amma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141994365
|
|
OMANAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2588
(Mynagappally)
|
1613010002NRG24100220242031106
|
10/02/2024
|
GopiSankaran
|
1613010002WL089903
|
GopiSankaran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141994366
|
|
GOPI S SANKARAN
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2608
(Mynagappally)
|
1613010002NRG24100220242031107
|
10/02/2024
|
Rejani.S
|
1613010002WL089903
|
Rejani.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141994367
|
|
REJANY S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2692
(Mynagappally)
|
1613010002NRG24100220242031110
|
10/02/2024
|
Annamma
|
1613010002WL089903
|
Annamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141994353
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2692
(Mynagappally)
|
1613010002NRG24100220242031109
|
10/02/2024
|
Thankachan
|
1613010002WL089903
|
Thankachan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141994359
|
|
THANKACHAN D
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/2714
(Mynagappally)
|
1613010002NRG24100220242031111
|
10/02/2024
|
Suni
|
1613010002WL089903
|
Suni
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141994368
|
|
SUNIMOL K S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/3052
(Mynagappally)
|
1613010002NRG24100220242031112
|
10/02/2024
|
Annamma
|
1613010002WL089903
|
Annamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141994356
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/3948
(Mynagappally)
|
1613010002NRG24100220242031113
|
10/02/2024
|
Latha.L
|
1613010002WL089903
|
Latha.L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141994369
|
|
LATHA L
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/3952
(Mynagappally)
|
1613010002NRG24100220242031114
|
10/02/2024
|
Ajitha solaman
|
1613010002WL089903
|
Ajitha solaman
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141994357
|
|
AJITHA SOLOMON
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-013/3953
(Mynagappally)
|
1613010002NRG24100220242031115
|
10/02/2024
|
Chellamma
|
1613010002WL089903
|
Chellamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141994371
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-013/3960
(Mynagappally)
|
1613010002NRG24100220242031116
|
10/02/2024
|
Syamala
|
1613010002WL089903
|
Syamala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141994372
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/5268
(Mynagappally)
|
1613010002NRG24100220242031118
|
10/02/2024
|
P C Joseph
|
1613010002WL089903
|
P C Joseph
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141994378
|
|
P C JOSEPH
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-013/5290
(Mynagappally)
|
1613010002NRG24100220242031121
|
10/02/2024
|
John T
|
1613010002WL089903
|
John T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141994377
|
|
JOHN T
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-013/5301
(Mynagappally)
|
1613010002NRG24100220242031122
|
10/02/2024
|
Sheeba Kumari
|
1613010002WL089903
|
Sheeba Kumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141994352
|
|
SHEEBA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-013/5325
(Mynagappally)
|
1613010002NRG24100220242031125
|
10/02/2024
|
Leksmi
|
1613010002WL089903
|
Leksmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141994354
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-013/5331
(Mynagappally)
|
1613010002NRG24100220242031126
|
10/02/2024
|
Geetha
|
1613010002WL089903
|
Geetha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141994358
|
|
GEETHA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-013/5357
(Mynagappally)
|
1613010002NRG24100220242031128
|
10/02/2024
|
Suma
|
1613010002WL089903
|
Suma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141994375
|
|
SUMA S
|
BANK OF INDIA(508505)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-013/5359
(Mynagappally)
|
1613010002NRG24100220242031129
|
10/02/2024
|
Sindhu S
|
1613010002WL089903
|
Sindhu S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141994379
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-015/3878
(Mynagappally)
|
1613010002NRG24100220242031132
|
10/02/2024
|
Kunjumol
|
1613010002WL089903
|
Kunjumol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141994370
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-002-013/2512
(Mynagappally)
|
1613010002NRG24100220242031104
|
10/02/2024
|
Bji G
|
1613010002WL089903
|
Bji G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141994374
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-002-013/2454
(Mynagappally)
|
1613010002NRG24100220242031099
|
10/02/2024
|
Priyakumari
|
1613010002WL089903
|
Priyakumari
|
00409
|
SIBL0000172
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141994342
|
|
PRIYAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/2666
(Mynagappally)
|
1613010002NRG24100220242031130
|
10/02/2024
|
Mathai
|
1613010002WL089903
|
Mathai
|
00409
|
SIBL0000172
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141994344
|
|
MATHAI K
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-014/26975
(Mynagappally)
|
1613010002NRG24100220242031131
|
10/02/2024
|
Thankappan
|
1613010002WL089903
|
Thankappan
|
00409
|
SIBL0000172
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141994343
|
|
THANKAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-013/5265
(Mynagappally)
|
1613010002NRG24100220242031117
|
10/02/2024
|
Rosamma
|
1613010002WL089903
|
Rosamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141994349
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-013/5272
(Mynagappally)
|
1613010002NRG24100220242031119
|
10/02/2024
|
Achamma
|
1613010002WL089903
|
Achamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141994347
|
|
MRS ACHAMMA ALAIS ACHAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-013/5290
(Mynagappally)
|
1613010002NRG24100220242031120
|
10/02/2024
|
Leelamma
|
1613010002WL089903
|
Leelamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141994346
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-013/5309
(Mynagappally)
|
1613010002NRG24100220242031123
|
10/02/2024
|
Anandavally
|
1613010002WL089903
|
Anandavally
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141994345
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-013/5322
(Mynagappally)
|
1613010002NRG24100220242031124
|
10/02/2024
|
Vasudevan
|
1613010002WL089903
|
Vasudevan
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141994351
|
|
MR VASUDEVAN C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-013/5349
(Mynagappally)
|
1613010002NRG24100220242031127
|
10/02/2024
|
Padmavathy Amma
|
1613010002WL089903
|
Padmavathy Amma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141994348
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-013/2685
(Mynagappally)
|
1613010002NRG24100220242031108
|
10/02/2024
|
Sheeja
|
1613010002WL089903
|
Sheeja
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141994350
|
|
SHEEJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|