|
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-13-010-002-020/4097
(Mynagappally)
|
1613010002NRG24310320242329759
|
31/03/2024
|
Mercy
|
1613010002WL109594
|
Mercy
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106937215
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-021/2052
(Mynagappally)
|
1613010002NRG24310320242329761
|
31/03/2024
|
Valsala
|
1613010002WL109594
|
Valsala
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106937216
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-021/4002
(Mynagappally)
|
1613010002NRG24310320242329762
|
31/03/2024
|
Santha.M
|
1613010002WL109594
|
Santha.M
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106937224
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-021/4007
(Mynagappally)
|
1613010002NRG24310320242329763
|
31/03/2024
|
Syamala.S
|
1613010002WL109594
|
Syamala.S
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106937230
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-021/4017
(Mynagappally)
|
1613010002NRG24310320242329764
|
31/03/2024
|
Vijayalekshmiamma
|
1613010002WL109594
|
Vijayalekshmiamma
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106937228
|
|
VIJAYALAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/4024
(Mynagappally)
|
1613010002NRG24310320242329765
|
31/03/2024
|
Vilasini.B
|
1613010002WL109594
|
Vilasini.B
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106937231
|
|
VILASINIB BALAKRISHNAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4060
(Mynagappally)
|
1613010002NRG24310320242329766
|
31/03/2024
|
Sumathyamma
|
1613010002WL109594
|
Sumathyamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106937227
|
|
SUMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/4061
(Mynagappally)
|
1613010002NRG24310320242329767
|
31/03/2024
|
Vijayamma
|
1613010002WL109594
|
Vijayamma
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106937226
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/4065
(Mynagappally)
|
1613010002NRG24310320242329768
|
31/03/2024
|
Maniamma
|
1613010002WL109594
|
Maniamma
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106937225
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-021/4072
(Mynagappally)
|
1613010002NRG24310320242329769
|
31/03/2024
|
Sreedevi
|
1613010002WL109594
|
Sreedevi
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106937229
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-021/4091
(Mynagappally)
|
1613010002NRG24310320242329770
|
31/03/2024
|
Anitha
|
1613010002WL109594
|
Anitha
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106937220
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-021/8629
(Mynagappally)
|
1613010002NRG24310320242329771
|
31/03/2024
|
Ajitha.S
|
1613010002WL109594
|
Ajitha.S
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106937217
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-021/8643
(Mynagappally)
|
1613010002NRG24310320242329772
|
31/03/2024
|
Thulasi
|
1613010002WL109594
|
Thulasi
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106937202
|
|
THULASI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-021/8661
(Mynagappally)
|
1613010002NRG24310320242329773
|
31/03/2024
|
Vinitha
|
1613010002WL109594
|
Vinitha
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106937214
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-021/8672
(Mynagappally)
|
1613010002NRG24310320242329774
|
31/03/2024
|
Viswanathan R
|
1613010002WL109594
|
Viswanathan R
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106937206
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-021/8679
(Mynagappally)
|
1613010002NRG24310320242329775
|
31/03/2024
|
Beenakumari
|
1613010002WL109594
|
Beenakumari
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106937201
|
|
BEENA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-021/8699
(Mynagappally)
|
1613010002NRG24310320242329776
|
31/03/2024
|
Lalitha
|
1613010002WL109594
|
Lalitha
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106937205
|
|
MR LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-021/8713
(Mynagappally)
|
1613010002NRG24310320242329777
|
31/03/2024
|
Kunjumol K
|
1613010002WL109594
|
Kunjumol K
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106937218
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-021/8741
(Mynagappally)
|
1613010002NRG24310320242329780
|
31/03/2024
|
Sudhakaran
|
1613010002WL109594
|
Sudhakaran
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106937211
|
|
SUDHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-021/8761
(Mynagappally)
|
1613010002NRG24310320242329781
|
31/03/2024
|
Sivadasan
|
1613010002WL109594
|
Sivadasan
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106937199
|
|
V SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-021/8768
(Mynagappally)
|
1613010002NRG24310320242329782
|
31/03/2024
|
Sidharthan
|
1613010002WL109594
|
Sidharthan
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106937210
|
|
SIDHARTHAN V
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-021/8771
(Mynagappally)
|
1613010002NRG24310320242329783
|
31/03/2024
|
Seeliya K M
|
1613010002WL109594
|
Seeliya K M
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106937212
|
|
SEELIYA K M
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-021/8789
(Mynagappally)
|
1613010002NRG24310320242329785
|
31/03/2024
|
Remadevi
|
1613010002WL109594
|
Remadevi
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106937204
|
|
RAMADEVI N
|
HDFC BANK LTD(607152)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-021/8793
(Mynagappally)
|
1613010002NRG24310320242329786
|
31/03/2024
|
Baby
|
1613010002WL109594
|
Baby
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106937207
|
|
BABY P
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-021/8808
(Mynagappally)
|
1613010002NRG24310320242329788
|
31/03/2024
|
Laila
|
1613010002WL109594
|
Laila
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106937200
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-021/8828
(Mynagappally)
|
1613010002NRG24310320242329790
|
31/03/2024
|
RAJENDRAN PILLAI
|
1613010002WL109594
|
RAJENDRAN PILLAI
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106937194
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-021/8831
(Mynagappally)
|
1613010002NRG24310320242329791
|
31/03/2024
|
SASIKALA R
|
1613010002WL109594
|
SASIKALA R
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106937213
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-021/8844
(Mynagappally)
|
1613010002NRG24310320242329793
|
31/03/2024
|
Maya
|
1613010002WL109594
|
Maya
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106937222
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-021/8855
(Mynagappally)
|
1613010002NRG24310320242329795
|
31/03/2024
|
Santha
|
1613010002WL109594
|
Santha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106937203
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-021/8861
(Mynagappally)
|
1613010002NRG24310320242329796
|
31/03/2024
|
Gracy kutty K
|
1613010002WL109594
|
Gracy kutty K
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106937221
|
|
GRACYKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-021/8861
(Mynagappally)
|
1613010002NRG24310320242329797
|
31/03/2024
|
K P Babu
|
1613010002WL109594
|
K P Babu
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106937219
|
|
BABUKP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-021/8714
(Mynagappally)
|
1613010002NRG24310320242329778
|
31/03/2024
|
Sujatha
|
1613010002WL109594
|
Sujatha
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106937197
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-021/8737
(Mynagappally)
|
1613010002NRG24310320242329779
|
31/03/2024
|
Radhamani
|
1613010002WL109594
|
Radhamani
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106937193
|
|
RADHAMANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-021/8772
(Mynagappally)
|
1613010002NRG24310320242329784
|
31/03/2024
|
Usha
|
1613010002WL109594
|
Usha
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106937195
|
|
USHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-021/8853
(Mynagappally)
|
1613010002NRG24310320242329794
|
31/03/2024
|
Sunitha
|
1613010002WL109594
|
Sunitha
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106937196
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-021/8826
(Mynagappally)
|
1613010002NRG24310320242329789
|
31/03/2024
|
SASIDHARAN K
|
1613010002WL109594
|
SASIDHARAN K
|
00415
|
SBIN0070056
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106937208
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-020/4987
(Mynagappally)
|
1613010002NRG24310320242329760
|
31/03/2024
|
Sajeena
|
1613010002WL109594
|
Sajeena
|
00415
|
SBIN0071240
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106937198
|
|
SAJEENA S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-021/8835
(Mynagappally)
|
1613010002NRG24310320242329792
|
31/03/2024
|
Ashamol
|
1613010002WL109594
|
Ashamol
|
00462
|
UCBA0002560
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106937223
|
|
ASHAMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8806
(Mynagappally)
|
1613010002NRG24310320242329787
|
31/03/2024
|
Ashadevi
|
1613010002WL109594
|
Ashadevi
|
00468
|
UBIN0554235
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106937209
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54450
|
54450
|
|
|
|
|
|
|
|