|
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)
|
1613010002NRG24130320242234593
|
13/03/2024
|
Salomi Samual
|
1613010002WL101814
|
Salomi Samual
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102577894
|
|
SALOMI SAMUEL
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2444
(Mynagappally)
|
1613010002NRG24130320242234594
|
13/03/2024
|
Sivanandan
|
1613010002WL101814
|
Sivanandan
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102577908
|
|
SIVANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2448
(Mynagappally)
|
1613010002NRG24130320242234595
|
13/03/2024
|
Alice Babu.S
|
1613010002WL101814
|
Alice Babu.S
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102577895
|
|
ALICE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2467
(Mynagappally)
|
1613010002NRG24130320242234597
|
13/03/2024
|
Radhamani
|
1613010002WL101814
|
Radhamani
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102577896
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2469
(Mynagappally)
|
1613010002NRG24130320242234598
|
13/03/2024
|
Jalajakumari
|
1613010002WL101814
|
Jalajakumari
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102577897
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2484
(Mynagappally)
|
1613010002NRG24130320242234599
|
13/03/2024
|
Bindhu
|
1613010002WL101814
|
Bindhu
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102577905
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2485
(Mynagappally)
|
1613010002NRG24130320242234600
|
13/03/2024
|
Rathnamani
|
1613010002WL101814
|
Rathnamani
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102577886
|
|
RATHNAMANI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2502
(Mynagappally)
|
1613010002NRG24130320242234601
|
13/03/2024
|
Licy John
|
1613010002WL101814
|
Licy John
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102577898
|
|
LISY JOHN
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2545
(Mynagappally)
|
1613010002NRG24130320242234603
|
13/03/2024
|
Omana amma
|
1613010002WL101814
|
Omana amma
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102577899
|
|
OMANAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2588
(Mynagappally)
|
1613010002NRG24130320242234604
|
13/03/2024
|
GopiSankaran
|
1613010002WL101814
|
GopiSankaran
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102577900
|
|
GOPI S SANKARAN
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2608
(Mynagappally)
|
1613010002NRG24130320242234605
|
13/03/2024
|
Rejani.S
|
1613010002WL101814
|
Rejani.S
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102577901
|
|
REJANY S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2714
(Mynagappally)
|
1613010002NRG24130320242234607
|
13/03/2024
|
Suni
|
1613010002WL101814
|
Suni
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102577910
|
|
SUNIMOL K S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/3052
(Mynagappally)
|
1613010002NRG24130320242234608
|
13/03/2024
|
Annamma
|
1613010002WL101814
|
Annamma
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102577892
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/3948
(Mynagappally)
|
1613010002NRG24130320242234609
|
13/03/2024
|
Latha.L
|
1613010002WL101814
|
Latha.L
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102577902
|
|
LATHA L
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/3952
(Mynagappally)
|
1613010002NRG24130320242234610
|
13/03/2024
|
Ajitha solaman
|
1613010002WL101814
|
Ajitha solaman
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102577904
|
|
AJITHA SOLOMON
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/3953
(Mynagappally)
|
1613010002NRG24130320242234611
|
13/03/2024
|
Chellamma
|
1613010002WL101814
|
Chellamma
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102577911
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/3960
(Mynagappally)
|
1613010002NRG24130320242234612
|
13/03/2024
|
Syamala
|
1613010002WL101814
|
Syamala
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102577912
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-013/5295
(Mynagappally)
|
1613010002NRG24130320242234615
|
13/03/2024
|
Baby
|
1613010002WL101814
|
Baby
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102577909
|
|
BABY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-013/5301
(Mynagappally)
|
1613010002NRG24130320242234616
|
13/03/2024
|
Sheeba Kumari
|
1613010002WL101814
|
Sheeba Kumari
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102577893
|
|
SHEEBA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/5325
(Mynagappally)
|
1613010002NRG24130320242234618
|
13/03/2024
|
Leksmi
|
1613010002WL101814
|
Leksmi
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102577891
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-013/5331
(Mynagappally)
|
1613010002NRG24130320242234619
|
13/03/2024
|
Geetha
|
1613010002WL101814
|
Geetha
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102577906
|
|
GEETHA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-013/5357
(Mynagappally)
|
1613010002NRG24130320242234621
|
13/03/2024
|
Suma
|
1613010002WL101814
|
Suma
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102577907
|
|
SUMA S
|
BANK OF INDIA(508505)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-013/5359
(Mynagappally)
|
1613010002NRG24130320242234622
|
13/03/2024
|
Sindhu S
|
1613010002WL101814
|
Sindhu S
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102577915
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-015/3878
(Mynagappally)
|
1613010002NRG24130320242234625
|
13/03/2024
|
Kunjumol
|
1613010002WL101814
|
Kunjumol
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102577903
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-002-013/2512
(Mynagappally)
|
1613010002NRG24130320242234602
|
13/03/2024
|
Bji G
|
1613010002WL101814
|
Bji G
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102577913
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/5397
(Mynagappally)
|
1613010002NRG24130320242234592
|
13/03/2024
|
Sreelatha
|
1613010002WL101814
|
Sreelatha
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102577914
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-002-013/2454
(Mynagappally)
|
1613010002NRG24130320242234596
|
13/03/2024
|
Priyakumari
|
1613010002WL101814
|
Priyakumari
|
00409
|
SIBL0000172
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102577882
|
|
PRIYAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/2666
(Mynagappally)
|
1613010002NRG24130320242234623
|
13/03/2024
|
Mathai
|
1613010002WL101814
|
Mathai
|
00409
|
SIBL0000172
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102577884
|
|
MATHAI K
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/26975
(Mynagappally)
|
1613010002NRG24130320242234624
|
13/03/2024
|
Thankappan
|
1613010002WL101814
|
Thankappan
|
00409
|
SIBL0000172
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102577883
|
|
THANKAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-013/5265
(Mynagappally)
|
1613010002NRG24130320242234613
|
13/03/2024
|
Rosamma
|
1613010002WL101814
|
Rosamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102577888
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-013/5272
(Mynagappally)
|
1613010002NRG24130320242234614
|
13/03/2024
|
Achamma
|
1613010002WL101814
|
Achamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102577885
|
|
MRS ACHAMMA ALAIS ACHAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-013/5322
(Mynagappally)
|
1613010002NRG24130320242234617
|
13/03/2024
|
Vasudevan
|
1613010002WL101814
|
Vasudevan
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102577889
|
|
MR VASUDEVAN C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-013/5349
(Mynagappally)
|
1613010002NRG24130320242234620
|
13/03/2024
|
Padmavathy Amma
|
1613010002WL101814
|
Padmavathy Amma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102577890
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-013/2685
(Mynagappally)
|
1613010002NRG24130320242234606
|
13/03/2024
|
Sheeja
|
1613010002WL101814
|
Sheeja
|
00415
|
SBIN0015785
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102577887
|
|
SHEEJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|