|
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-13-010-002-013/2442
(Mynagappally)
|
1613010002NRG24050320242194318
|
05/03/2024
|
Salomi Samual
|
1613010002WL099039
|
Salomi Samual
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223231
|
|
SALOMI SAMUEL
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2444
(Mynagappally)
|
1613010002NRG24050320242194319
|
05/03/2024
|
Sivanandan
|
1613010002WL099039
|
Sivanandan
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102223210
|
|
SIVANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2448
(Mynagappally)
|
1613010002NRG24050320242194320
|
05/03/2024
|
Alice Babu.S
|
1613010002WL099039
|
Alice Babu.S
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102223232
|
|
ALICE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2463
(Mynagappally)
|
1613010002NRG24050320242194322
|
05/03/2024
|
Mary Thankachan
|
1613010002WL099039
|
Mary Thankachan
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102223233
|
|
MARY THANKACHAN
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2467
(Mynagappally)
|
1613010002NRG24050320242194323
|
05/03/2024
|
Radhamani
|
1613010002WL099039
|
Radhamani
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223234
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2469
(Mynagappally)
|
1613010002NRG24050320242194324
|
05/03/2024
|
Jalajakumari
|
1613010002WL099039
|
Jalajakumari
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102223235
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2484
(Mynagappally)
|
1613010002NRG24050320242194325
|
05/03/2024
|
Bindhu
|
1613010002WL099039
|
Bindhu
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223205
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2485
(Mynagappally)
|
1613010002NRG24050320242194326
|
05/03/2024
|
Rathnamani
|
1613010002WL099039
|
Rathnamani
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223230
|
|
RATHNAMANI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2502
(Mynagappally)
|
1613010002NRG24050320242194327
|
05/03/2024
|
Licy John
|
1613010002WL099039
|
Licy John
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102223236
|
|
LISY JOHN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2545
(Mynagappally)
|
1613010002NRG24050320242194329
|
05/03/2024
|
Omana amma
|
1613010002WL099039
|
Omana amma
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102223237
|
|
OMANAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2588
(Mynagappally)
|
1613010002NRG24050320242194330
|
05/03/2024
|
GopiSankaran
|
1613010002WL099039
|
GopiSankaran
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223238
|
|
GOPI S SANKARAN
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2608
(Mynagappally)
|
1613010002NRG24050320242194331
|
05/03/2024
|
Rejani.S
|
1613010002WL099039
|
Rejani.S
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102223239
|
|
REJANY S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2692
(Mynagappally)
|
1613010002NRG24050320242194334
|
05/03/2024
|
Annamma
|
1613010002WL099039
|
Annamma
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102223227
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/2692
(Mynagappally)
|
1613010002NRG24050320242194333
|
05/03/2024
|
Thankachan
|
1613010002WL099039
|
Thankachan
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102223229
|
|
THANKACHAN D
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/2714
(Mynagappally)
|
1613010002NRG24050320242194335
|
05/03/2024
|
Suni
|
1613010002WL099039
|
Suni
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102223240
|
|
SUNIMOL K S
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/3052
(Mynagappally)
|
1613010002NRG24050320242194336
|
05/03/2024
|
Annamma
|
1613010002WL099039
|
Annamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223209
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/3948
(Mynagappally)
|
1613010002NRG24050320242194337
|
05/03/2024
|
Latha.L
|
1613010002WL099039
|
Latha.L
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102223241
|
|
LATHA L
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-013/3952
(Mynagappally)
|
1613010002NRG24050320242194338
|
05/03/2024
|
Ajitha solaman
|
1613010002WL099039
|
Ajitha solaman
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223202
|
|
AJITHA SOLOMON
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-013/3953
(Mynagappally)
|
1613010002NRG24050320242194339
|
05/03/2024
|
Chellamma
|
1613010002WL099039
|
Chellamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223203
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/3960
(Mynagappally)
|
1613010002NRG24050320242194340
|
05/03/2024
|
Syamala
|
1613010002WL099039
|
Syamala
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223204
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-013/5268
(Mynagappally)
|
1613010002NRG24050320242194342
|
05/03/2024
|
P C Joseph
|
1613010002WL099039
|
P C Joseph
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102223212
|
|
P C JOSEPH
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-013/5290
(Mynagappally)
|
1613010002NRG24050320242194344
|
05/03/2024
|
John T
|
1613010002WL099039
|
John T
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102223211
|
|
JOHN T
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-013/5301
(Mynagappally)
|
1613010002NRG24050320242194345
|
05/03/2024
|
Sheeba Kumari
|
1613010002WL099039
|
Sheeba Kumari
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102223226
|
|
SHEEBA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-013/5304
(Mynagappally)
|
1613010002NRG24050320242194347
|
05/03/2024
|
Somarajan
|
1613010002WL099039
|
Somarajan
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102223208
|
|
SOMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-013/5325
(Mynagappally)
|
1613010002NRG24050320242194349
|
05/03/2024
|
Leksmi
|
1613010002WL099039
|
Leksmi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223228
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-013/5331
(Mynagappally)
|
1613010002NRG24050320242194350
|
05/03/2024
|
Geetha
|
1613010002WL099039
|
Geetha
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102223206
|
|
GEETHA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-013/5355
(Mynagappally)
|
1613010002NRG24050320242194352
|
05/03/2024
|
Mani P
|
1613010002WL099039
|
Mani P
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102223220
|
|
MANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-013/5357
(Mynagappally)
|
1613010002NRG24050320242194353
|
05/03/2024
|
Suma
|
1613010002WL099039
|
Suma
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102223207
|
|
SUMA S
|
BANK OF INDIA(508505)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-013/5359
(Mynagappally)
|
1613010002NRG24050320242194354
|
05/03/2024
|
Sindhu S
|
1613010002WL099039
|
Sindhu S
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223213
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-015/3878
(Mynagappally)
|
1613010002NRG24050320242194357
|
05/03/2024
|
Kunjumol
|
1613010002WL099039
|
Kunjumol
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102223201
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46904
|
46904
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-002-013/5304
(Mynagappally)
|
1613010002NRG24050320242194346
|
05/03/2024
|
Ambika
|
1613010002WL099039
|
Ambika
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102223219
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-013/2512
(Mynagappally)
|
1613010002NRG24050320242194328
|
05/03/2024
|
Bji G
|
1613010002WL099039
|
Bji G
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102223214
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-002-009/5397
(Mynagappally)
|
1613010002NRG24050320242194317
|
05/03/2024
|
Sreelatha
|
1613010002WL099039
|
Sreelatha
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223215
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-013/2454
(Mynagappally)
|
1613010002NRG24050320242194321
|
05/03/2024
|
Priyakumari
|
1613010002WL099039
|
Priyakumari
|
00409
|
SIBL0000172
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223216
|
|
PRIYAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-014/2666
(Mynagappally)
|
1613010002NRG24050320242194355
|
05/03/2024
|
Mathai
|
1613010002WL099039
|
Mathai
|
00409
|
SIBL0000172
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102223218
|
|
MATHAI K
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-014/26975
(Mynagappally)
|
1613010002NRG24050320242194356
|
05/03/2024
|
Thankappan
|
1613010002WL099039
|
Thankappan
|
00409
|
SIBL0000172
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102223217
|
|
THANKAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-013/5265
(Mynagappally)
|
1613010002NRG24050320242194341
|
05/03/2024
|
Rosamma
|
1613010002WL099039
|
Rosamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102223224
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-013/5272
(Mynagappally)
|
1613010002NRG24050320242194343
|
05/03/2024
|
Achamma
|
1613010002WL099039
|
Achamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102223222
|
|
MRS ACHAMMA ALAIS ACHAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-013/5309
(Mynagappally)
|
1613010002NRG24050320242194348
|
05/03/2024
|
Anandavally
|
1613010002WL099039
|
Anandavally
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102223221
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-013/5349
(Mynagappally)
|
1613010002NRG24050320242194351
|
05/03/2024
|
Padmavathy Amma
|
1613010002WL099039
|
Padmavathy Amma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102223223
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-013/2685
(Mynagappally)
|
1613010002NRG24050320242194332
|
05/03/2024
|
Sheeja
|
1613010002WL099039
|
Sheeja
|
00415
|
SBIN0015785
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102223225
|
|
SHEEJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60680
|
60680
|
|
|
|
|
|
|
|