|
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-13-010-002-014/2603
(Mynagappally)
|
1613010002NRG24290320242316385
|
29/03/2024
|
Laissamma
|
1613010002WL108169
|
Laissamma
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104870193
|
|
LAISSAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2626
(Mynagappally)
|
1613010002NRG24290320242316386
|
29/03/2024
|
Susamma
|
1613010002WL108169
|
Susamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870166
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2631
(Mynagappally)
|
1613010002NRG24290320242316388
|
29/03/2024
|
Rejini Mathew
|
1613010002WL108169
|
Rejini Mathew
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870195
|
|
RAJANI K J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/2633
(Mynagappally)
|
1613010002NRG24290320242316389
|
29/03/2024
|
Annamma
|
1613010002WL108169
|
Annamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870161
|
|
ANNAMMA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2634
(Mynagappally)
|
1613010002NRG24290320242316390
|
29/03/2024
|
Santhamma
|
1613010002WL108169
|
Santhamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870168
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2637
(Mynagappally)
|
1613010002NRG24290320242316391
|
29/03/2024
|
omanakuttan
|
1613010002WL108169
|
omanakuttan
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870170
|
|
OMANAKUTTAN C
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-014/2651
(Mynagappally)
|
1613010002NRG24290320242316392
|
29/03/2024
|
Usha
|
1613010002WL108169
|
Usha
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104870157
|
|
USHA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/2659
(Mynagappally)
|
1613010002NRG24290320242316393
|
29/03/2024
|
Mahesh Kumar
|
1613010002WL108169
|
Mahesh Kumar
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870160
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-014/2673
(Mynagappally)
|
1613010002NRG24290320242316394
|
29/03/2024
|
Lilly R
|
1613010002WL108169
|
Lilly R
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104870192
|
|
LILLYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-014/2683
(Mynagappally)
|
1613010002NRG24290320242316395
|
29/03/2024
|
Bijukumar
|
1613010002WL108169
|
Bijukumar
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870165
|
|
BIJU KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-014/2685
(Mynagappally)
|
1613010002NRG24290320242316396
|
29/03/2024
|
Saraswathy Amma
|
1613010002WL108169
|
Saraswathy Amma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870190
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/26885
(Mynagappally)
|
1613010002NRG24290320242316397
|
29/03/2024
|
Saraswathiamma
|
1613010002WL108169
|
Saraswathiamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870182
|
|
Mrs. Saraswathy amma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-014/26888
(Mynagappally)
|
1613010002NRG24290320242316398
|
29/03/2024
|
Annie mathew
|
1613010002WL108169
|
Annie mathew
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104870156
|
|
ANI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-014/2689
(Mynagappally)
|
1613010002NRG24290320242316399
|
29/03/2024
|
Eliyamma
|
1613010002WL108169
|
Eliyamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870187
|
|
ALIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-014/26896
(Mynagappally)
|
1613010002NRG24290320242316400
|
29/03/2024
|
Yesodhamma
|
1613010002WL108169
|
Yesodhamma
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104870194
|
|
YASODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-014/26905
(Mynagappally)
|
1613010002NRG24290320242316401
|
29/03/2024
|
Lissy
|
1613010002WL108169
|
Lissy
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104870171
|
|
LISSY
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-014/26930
(Mynagappally)
|
1613010002NRG24290320242316403
|
29/03/2024
|
Ambika
|
1613010002WL108169
|
Ambika
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104870191
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-014/26933
(Mynagappally)
|
1613010002NRG24290320242316404
|
29/03/2024
|
Sali
|
1613010002WL108169
|
Sali
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104870174
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-014/26935
(Mynagappally)
|
1613010002NRG24290320242316405
|
29/03/2024
|
Vasantha
|
1613010002WL108169
|
Vasantha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870164
|
|
VASANTHA
|
UCO BANK(607066)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-014/26949
(Mynagappally)
|
1613010002NRG24290320242316408
|
29/03/2024
|
Vasanthakumary
|
1613010002WL108169
|
Vasanthakumary
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104870162
|
|
VASANTHAKUMARI AMMA B
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-014/26960
(Mynagappally)
|
1613010002NRG24290320242316410
|
29/03/2024
|
Vijayamma
|
1613010002WL108169
|
Vijayamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870173
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-014/26961
(Mynagappally)
|
1613010002NRG24290320242316411
|
29/03/2024
|
Thankamma
|
1613010002WL108169
|
Thankamma
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104870196
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-014/26972
(Mynagappally)
|
1613010002NRG24290320242316412
|
29/03/2024
|
Sujaraju
|
1613010002WL108169
|
Sujaraju
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104870163
|
|
SUJA RAJU
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-014/27006
(Mynagappally)
|
1613010002NRG24290320242316416
|
29/03/2024
|
Vijayamma
|
1613010002WL108169
|
Vijayamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870154
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-014/2707
(Mynagappally)
|
1613010002NRG24290320242316417
|
29/03/2024
|
Rethnamani D
|
1613010002WL108169
|
Rethnamani D
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870188
|
|
RETHNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-014/2712
(Mynagappally)
|
1613010002NRG24290320242316419
|
29/03/2024
|
Gracey
|
1613010002WL108169
|
Gracey
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870169
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-014/2716
(Mynagappally)
|
1613010002NRG24290320242316420
|
29/03/2024
|
Lissy
|
1613010002WL108169
|
Lissy
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104870159
|
|
LISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/2727
(Mynagappally)
|
1613010002NRG24290320242316421
|
29/03/2024
|
Leelamma Babu
|
1613010002WL108169
|
Leelamma Babu
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870186
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/2769
(Mynagappally)
|
1613010002NRG24290320242316422
|
29/03/2024
|
Jaya
|
1613010002WL108169
|
Jaya
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104870181
|
|
JAYA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/3056
(Mynagappally)
|
1613010002NRG24290320242316423
|
29/03/2024
|
Kunjumon
|
1613010002WL108169
|
Kunjumon
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104870185
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-014/3099
(Mynagappally)
|
1613010002NRG24290320242316424
|
29/03/2024
|
Sisupalan
|
1613010002WL108169
|
Sisupalan
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104870167
|
|
SISUPALAN
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-014/3108
(Mynagappally)
|
1613010002NRG24290320242316426
|
29/03/2024
|
Radhamaniamma
|
1613010002WL108169
|
Radhamaniamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870189
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-014/3698
(Mynagappally)
|
1613010002NRG24290320242316427
|
29/03/2024
|
nisha
|
1613010002WL108169
|
nisha
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104870158
|
|
NISHA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-014/3914
(Mynagappally)
|
1613010002NRG24290320242316428
|
29/03/2024
|
Ambily S
|
1613010002WL108169
|
Ambily S
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104870184
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-014/3945
(Mynagappally)
|
1613010002NRG24290320242316429
|
29/03/2024
|
Liji
|
1613010002WL108169
|
Liji
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104870183
|
|
LIJI LAZAR
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-014/4687
(Mynagappally)
|
1613010002NRG24290320242316430
|
29/03/2024
|
Sivankutty Pillai
|
1613010002WL108169
|
Sivankutty Pillai
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870172
|
|
SIVANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-014/26925
(Mynagappally)
|
1613010002NRG24290320242316402
|
29/03/2024
|
Kamalamma
|
1613010002WL108169
|
Kamalamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870177
|
|
KAMALAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-014/26984
(Mynagappally)
|
1613010002NRG24290320242316414
|
29/03/2024
|
Mayadevi
|
1613010002WL108169
|
Mayadevi
|
00176
|
IDIB000T061
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104870176
|
|
Mrs. MAYADEVI .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-014/27004
(Mynagappally)
|
1613010002NRG24290320242316415
|
29/03/2024
|
Santhamma
|
1613010002WL108169
|
Santhamma
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870175
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-014/6896
(Mynagappally)
|
1613010002NRG24290320242316432
|
29/03/2024
|
Omana
|
1613010002WL108169
|
Omana
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870180
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-014/6886
(Mynagappally)
|
1613010002NRG24290320242316431
|
29/03/2024
|
Sheeja D
|
1613010002WL108169
|
Sheeja D
|
00409
|
SIBL0000172
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104870201
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-014/2630
(Mynagappally)
|
1613010002NRG24290320242316387
|
29/03/2024
|
Chinnamma
|
1613010002WL108169
|
Chinnamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104870200
|
|
MS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-014/26948
(Mynagappally)
|
1613010002NRG24290320242316407
|
29/03/2024
|
Maniyamma
|
1613010002WL108169
|
Maniyamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104870198
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-014/2708
(Mynagappally)
|
1613010002NRG24290320242316418
|
29/03/2024
|
Sreedevi
|
1613010002WL108169
|
Sreedevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104870199
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-014/3099
(Mynagappally)
|
1613010002NRG24290320242316425
|
29/03/2024
|
Thankamani
|
1613010002WL108169
|
Thankamani
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104870155
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-014/26977
(Mynagappally)
|
1613010002NRG24290320242316413
|
29/03/2024
|
Maniyamma
|
1613010002WL108169
|
Maniyamma
|
00415
|
SBIN0015785
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104870197
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-014/26945
(Mynagappally)
|
1613010002NRG24290320242316406
|
29/03/2024
|
Gopalakrishnan K
|
1613010002WL108169
|
Gopalakrishnan K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104870179
|
|
MR GOPALA KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-014/26958
(Mynagappally)
|
1613010002NRG24290320242316409
|
29/03/2024
|
Remani
|
1613010002WL108169
|
Remani
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104870178
|
|
REMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|