|
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)
|
1613010002NRG24060320242194571
|
06/03/2024
|
Rosamma Chacko
|
1613010002WL099053
|
Rosamma Chacko
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103917513
|
|
ROSAMMA ISSACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-015/2812
(Mynagappally)
|
1613010002NRG24060320242194572
|
06/03/2024
|
Sosamma Daniel
|
1613010002WL099053
|
Sosamma Daniel
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103917518
|
|
SOSA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-015/2826
(Mynagappally)
|
1613010002NRG24060320242194573
|
06/03/2024
|
Rosamma Y
|
1613010002WL099053
|
Rosamma Y
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103917509
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2853
(Mynagappally)
|
1613010002NRG24060320242194574
|
06/03/2024
|
Kunjumol
|
1613010002WL099053
|
Kunjumol
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103917514
|
|
KUNJUMOL THANKACHAN
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-015/2863
(Mynagappally)
|
1613010002NRG24060320242194575
|
06/03/2024
|
Suma
|
1613010002WL099053
|
Suma
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103917511
|
|
SUMA THOMAS
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2924
(Mynagappally)
|
1613010002NRG24060320242194576
|
06/03/2024
|
Subha S
|
1613010002WL099053
|
Subha S
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103917515
|
|
SUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-015/3860
(Mynagappally)
|
1613010002NRG24060320242194578
|
06/03/2024
|
Leena Biju
|
1613010002WL099053
|
Leena Biju
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103917516
|
|
LEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-015/3877
(Mynagappally)
|
1613010002NRG24060320242194580
|
06/03/2024
|
Pappachan D
|
1613010002WL099053
|
Pappachan D
|
00078
|
CNRB0014504
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103917519
|
|
PAPPACHAN D
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-015/4065
(Mynagappally)
|
1613010002NRG24060320242194581
|
06/03/2024
|
binu
|
1613010002WL099053
|
binu
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103917517
|
|
BINU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-015/4095
(Mynagappally)
|
1613010002NRG24060320242194582
|
06/03/2024
|
Beena David
|
1613010002WL099053
|
Beena David
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103917508
|
|
BEENA DAVID
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-015/5619
(Mynagappally)
|
1613010002NRG24060320242194583
|
06/03/2024
|
Samual.P.M
|
1613010002WL099053
|
Samual.P.M
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103917510
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-015/5623
(Mynagappally)
|
1613010002NRG24060320242194584
|
06/03/2024
|
Daniel
|
1613010002WL099053
|
Daniel
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103917521
|
|
DANIEL
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-015/8018
(Mynagappally)
|
1613010002NRG24060320242194589
|
06/03/2024
|
Mini
|
1613010002WL099053
|
Mini
|
00078
|
CNRB0014504
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103917512
|
|
MINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-002-015/8739
(Mynagappally)
|
1613010002NRG24060320242194590
|
06/03/2024
|
Bhanumathi
|
1613010002WL099053
|
Bhanumathi
|
00176
|
IDIB000T061
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103917522
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-015/3851
(Mynagappally)
|
1613010002NRG24060320242194577
|
06/03/2024
|
Sali Mathew
|
1613010002WL099053
|
Sali Mathew
|
00409
|
SIBL0000172
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103917500
|
|
SALY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-015/5965
(Mynagappally)
|
1613010002NRG24060320242194585
|
06/03/2024
|
Manju
|
1613010002WL099053
|
Manju
|
00415
|
SBIN0004405
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103917501
|
|
MRS MANJU WIFE OF KOSHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-015/8003
(Mynagappally)
|
1613010002NRG24060320242194587
|
06/03/2024
|
Mani
|
1613010002WL099053
|
Mani
|
00415
|
SBIN0004405
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103917505
|
|
MANI B
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-021/8821
(Mynagappally)
|
1613010002NRG24060320242194593
|
06/03/2024
|
Radhika
|
1613010002WL099053
|
Radhika
|
00415
|
SBIN0004405
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103917507
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-015/3874
(Mynagappally)
|
1613010002NRG24060320242194579
|
06/03/2024
|
Lissy
|
1613010002WL099053
|
Lissy
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103917506
|
|
LIZY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-002-015/78135
(Mynagappally)
|
1613010002NRG24060320242194586
|
06/03/2024
|
Merykutty
|
1613010002WL099053
|
Merykutty
|
00415
|
SBIN0070056
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103917520
|
|
MARYKUTTY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-002-015/8014
(Mynagappally)
|
1613010002NRG24060320242194588
|
06/03/2024
|
Athira
|
1613010002WL099053
|
Athira
|
00462
|
UCBA0002560
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103917503
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-015/9002
(Mynagappally)
|
1613010002NRG24060320242194591
|
06/03/2024
|
Ushakumari
|
1613010002WL099053
|
Ushakumari
|
00462
|
UCBA0002560
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103917502
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-015/9046
(Mynagappally)
|
1613010002NRG24060320242194592
|
06/03/2024
|
Rejeena
|
1613010002WL099053
|
Rejeena
|
00462
|
UCBA0002560
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103917504
|
|
REJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|