|
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-13-010-002-006/2020
(Mynagappally)
|
1613010002NRG24110320242216628
|
11/03/2024
|
Remani
|
1613010002WL100563
|
Remani
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103933867
|
|
Mrs. Remani A
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-006/2897
(Mynagappally)
|
1613010002NRG24110320242216629
|
11/03/2024
|
Kuttan
|
1613010002WL100563
|
Kuttan
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103933865
|
|
KUTTAN
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/2002
(Mynagappally)
|
1613010002NRG24110320242216630
|
11/03/2024
|
Sandhya
|
1613010002WL100563
|
Sandhya
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103933860
|
|
SANDHYA V
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/2916
(Mynagappally)
|
1613010002NRG24110320242216631
|
11/03/2024
|
Vasanthiyamma
|
1613010002WL100563
|
Vasanthiyamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103933861
|
|
VASANTHIAMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2462
(Mynagappally)
|
1613010002NRG24110320242216632
|
11/03/2024
|
Lathika
|
1613010002WL100563
|
Lathika
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103933871
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2855
(Mynagappally)
|
1613010002NRG24110320242216633
|
11/03/2024
|
Mini jose
|
1613010002WL100563
|
Mini jose
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103933872
|
|
MINI JOSE J
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-016/3040
(Mynagappally)
|
1613010002NRG24110320242216634
|
11/03/2024
|
Baby Samuel
|
1613010002WL100563
|
Baby Samuel
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103933862
|
|
BABY SAMUEL
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-016/3041
(Mynagappally)
|
1613010002NRG24110320242216635
|
11/03/2024
|
Sheeba Philip
|
1613010002WL100563
|
Sheeba Philip
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103933870
|
|
SHEEBA PHILIP
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-016/3079
(Mynagappally)
|
1613010002NRG24110320242216636
|
11/03/2024
|
Manju.P.R
|
1613010002WL100563
|
Manju.P.R
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103933863
|
|
MANJU P R
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-016/3083
(Mynagappally)
|
1613010002NRG24110320242216637
|
11/03/2024
|
Karthikeyan
|
1613010002WL100563
|
Karthikeyan
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103933857
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-016/3091
(Mynagappally)
|
1613010002NRG24110320242216638
|
11/03/2024
|
Biji Robert
|
1613010002WL100563
|
Biji Robert
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103933864
|
|
BIJI ROBERT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-016/3194
(Mynagappally)
|
1613010002NRG24110320242216640
|
11/03/2024
|
Bindhukumari
|
1613010002WL100563
|
Bindhukumari
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103933881
|
|
Mrs. BINDHU KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-016/3205
(Mynagappally)
|
1613010002NRG24110320242216641
|
11/03/2024
|
Leelamma John
|
1613010002WL100563
|
Leelamma John
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103933873
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-016/3214
(Mynagappally)
|
1613010002NRG24110320242216642
|
11/03/2024
|
Bindhu kumari
|
1613010002WL100563
|
Bindhu kumari
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103933880
|
|
BINDUKUMARI J
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-016/3218
(Mynagappally)
|
1613010002NRG24110320242216643
|
11/03/2024
|
Sudhakumari
|
1613010002WL100563
|
Sudhakumari
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103933874
|
|
SUDHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-016/3379
(Mynagappally)
|
1613010002NRG24110320242216644
|
11/03/2024
|
Sujatha.T
|
1613010002WL100563
|
Sujatha.T
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103933875
|
|
SUJATHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-016/3396
(Mynagappally)
|
1613010002NRG24110320242216645
|
11/03/2024
|
vineetha
|
1613010002WL100563
|
vineetha
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103933879
|
|
VINEETHA B B
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-016/3452
(Mynagappally)
|
1613010002NRG24110320242216646
|
11/03/2024
|
Smitha Das T
|
1613010002WL100563
|
Smitha Das T
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103933883
|
|
SMITHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-016/3590
(Mynagappally)
|
1613010002NRG24110320242216647
|
11/03/2024
|
Saleena
|
1613010002WL100563
|
Saleena
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103933876
|
|
SALEENA SALIM SALIM
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-016/39
(Mynagappally)
|
1613010002NRG24110320242216648
|
11/03/2024
|
Sheeja
|
1613010002WL100563
|
Sheeja
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103933877
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-016/3964
(Mynagappally)
|
1613010002NRG24110320242216650
|
11/03/2024
|
Sheeja jose
|
1613010002WL100563
|
Sheeja jose
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103933878
|
|
SHEEJA J J
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-016/6025
(Mynagappally)
|
1613010002NRG24110320242216651
|
11/03/2024
|
Sivarajan
|
1613010002WL100563
|
Sivarajan
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103933866
|
|
MR SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-016/6033
(Mynagappally)
|
1613010002NRG24110320242216652
|
11/03/2024
|
Santha K
|
1613010002WL100563
|
Santha K
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103933886
|
|
SANTHA K K
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-016/6049
(Mynagappally)
|
1613010002NRG24110320242216654
|
11/03/2024
|
Bindhu
|
1613010002WL100563
|
Bindhu
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103933869
|
|
BINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-016/6063
(Mynagappally)
|
1613010002NRG24110320242216655
|
11/03/2024
|
Sheeja
|
1613010002WL100563
|
Sheeja
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103933868
|
|
A SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-016/6068
(Mynagappally)
|
1613010002NRG24110320242216656
|
11/03/2024
|
Sudha
|
1613010002WL100563
|
Sudha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103933859
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-016/6097
(Mynagappally)
|
1613010002NRG24110320242216658
|
11/03/2024
|
George K Y
|
1613010002WL100563
|
George K Y
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103933858
|
|
GEORGE K Y
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-016/6111
(Mynagappally)
|
1613010002NRG24110320242216659
|
11/03/2024
|
Mathew kutty
|
1613010002WL100563
|
Mathew kutty
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103933884
|
|
MATHEW KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49830
|
49830
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-002-016/3189
(Mynagappally)
|
1613010002NRG24110320242216639
|
11/03/2024
|
Baby
|
1613010002WL100563
|
Baby
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103933856
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-016/3954
(Mynagappally)
|
1613010002NRG24110320242216649
|
11/03/2024
|
PRABHA DEVI T
|
1613010002WL100563
|
PRABHA DEVI T
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103933885
|
|
MRS PRABHA KRISHANANT ALIAS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-016/6037
(Mynagappally)
|
1613010002NRG24110320242216653
|
11/03/2024
|
Deepamol
|
1613010002WL100563
|
Deepamol
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103933882
|
|
MRS DEEPA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-016/6074
(Mynagappally)
|
1613010002NRG24110320242216657
|
11/03/2024
|
Podiyan
|
1613010002WL100563
|
Podiyan
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103933855
|
|
PODIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55110
|
55110
|
|
|
|
|
|
|
|