|
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-13-010-002-014/2720
(Mynagappally)
|
1613010002NRG24120320242231734
|
12/03/2024
|
Rosamma Chacko
|
1613010002WL101613
|
Rosamma Chacko
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104850426
|
|
ROSAMMA ISSACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-015/2811
(Mynagappally)
|
1613010002NRG24120320242231735
|
12/03/2024
|
Salomi
|
1613010002WL101613
|
Salomi
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104850417
|
|
SALOMI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-015/2812
(Mynagappally)
|
1613010002NRG24120320242231736
|
12/03/2024
|
Sosamma Daniel
|
1613010002WL101613
|
Sosamma Daniel
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104850429
|
|
SOSA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2822
(Mynagappally)
|
1613010002NRG24120320242231737
|
12/03/2024
|
Leelamma
|
1613010002WL101613
|
Leelamma
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104850416
|
|
LEELAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-015/2826
(Mynagappally)
|
1613010002NRG24120320242231738
|
12/03/2024
|
Rosamma Y
|
1613010002WL101613
|
Rosamma Y
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104850422
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2830
(Mynagappally)
|
1613010002NRG24120320242231739
|
12/03/2024
|
Prasanna S
|
1613010002WL101613
|
Prasanna S
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104850427
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2853
(Mynagappally)
|
1613010002NRG24120320242231740
|
12/03/2024
|
Kunjumol
|
1613010002WL101613
|
Kunjumol
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104850418
|
|
KUNJUMOL THANKACHAN
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-015/2863
(Mynagappally)
|
1613010002NRG24120320242231741
|
12/03/2024
|
Suma
|
1613010002WL101613
|
Suma
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104850424
|
|
SUMA THOMAS
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-015/2924
(Mynagappally)
|
1613010002NRG24120320242231742
|
12/03/2024
|
Subha S
|
1613010002WL101613
|
Subha S
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104850428
|
|
SUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-015/3877
(Mynagappally)
|
1613010002NRG24120320242231745
|
12/03/2024
|
Pappachan D
|
1613010002WL101613
|
Pappachan D
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104850430
|
|
PAPPACHAN D
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-015/4065
(Mynagappally)
|
1613010002NRG24120320242231746
|
12/03/2024
|
binu
|
1613010002WL101613
|
binu
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104850419
|
|
BINU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-015/4095
(Mynagappally)
|
1613010002NRG24120320242231747
|
12/03/2024
|
Beena David
|
1613010002WL101613
|
Beena David
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104850420
|
|
BEENA DAVID
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-015/5619
(Mynagappally)
|
1613010002NRG24120320242231748
|
12/03/2024
|
Samual.P.M
|
1613010002WL101613
|
Samual.P.M
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104850421
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-015/5623
(Mynagappally)
|
1613010002NRG24120320242231749
|
12/03/2024
|
Daniel
|
1613010002WL101613
|
Daniel
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104850432
|
|
DANIEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-015/8739
(Mynagappally)
|
1613010002NRG24120320242231754
|
12/03/2024
|
Bhanumathi
|
1613010002WL101613
|
Bhanumathi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104850433
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-015/3851
(Mynagappally)
|
1613010002NRG24120320242231743
|
12/03/2024
|
Sali Mathew
|
1613010002WL101613
|
Sali Mathew
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104850411
|
|
SALY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-015/5965
(Mynagappally)
|
1613010002NRG24120320242231750
|
12/03/2024
|
Manju
|
1613010002WL101613
|
Manju
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104850412
|
|
MRS MANJU WIFE OF KOSHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-015/8003
(Mynagappally)
|
1613010002NRG24120320242231753
|
12/03/2024
|
Mani
|
1613010002WL101613
|
Mani
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104850415
|
|
MANI B
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-021/8821
(Mynagappally)
|
1613010002NRG24120320242231756
|
12/03/2024
|
Radhika
|
1613010002WL101613
|
Radhika
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104850425
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-002-015/3874
(Mynagappally)
|
1613010002NRG24120320242231744
|
12/03/2024
|
Lissy
|
1613010002WL101613
|
Lissy
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104850423
|
|
LIZY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-015/7989
(Mynagappally)
|
1613010002NRG24120320242231752
|
12/03/2024
|
Saji john
|
1613010002WL101613
|
Saji john
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104850413
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-002-015/78135
(Mynagappally)
|
1613010002NRG24120320242231751
|
12/03/2024
|
Merykutty
|
1613010002WL101613
|
Merykutty
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104850431
|
|
MARYKUTTY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-002-015/9002
(Mynagappally)
|
1613010002NRG24120320242231755
|
12/03/2024
|
Ushakumari
|
1613010002WL101613
|
Ushakumari
|
00462
|
UCBA0002560
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104850414
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|