|
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-13-010-002-006/2175
(Mynagappally)
|
1613010002NRG24180320242262266
|
18/03/2024
|
Riyas
|
1613010002WL103689
|
Riyas
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156254198
|
|
RIYAS S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-007/1306
(Mynagappally)
|
1613010002NRG24180320242262267
|
18/03/2024
|
Surendran
|
1613010002WL103689
|
Surendran
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156254190
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/396
(Mynagappally)
|
1613010002NRG24180320242262268
|
18/03/2024
|
Anithakumary G
|
1613010002WL103689
|
Anithakumary G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156254205
|
|
ANITHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-008/1404
(Mynagappally)
|
1613010002NRG24180320242262269
|
18/03/2024
|
Remadevi
|
1613010002WL103689
|
Remadevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156254208
|
|
REMA DEVI AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-008/1407
(Mynagappally)
|
1613010002NRG24180320242262270
|
18/03/2024
|
Shobhanakumari
|
1613010002WL103689
|
Shobhanakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156254187
|
|
SOBHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-008/1412
(Mynagappally)
|
1613010002NRG24180320242262271
|
18/03/2024
|
Jaleela
|
1613010002WL103689
|
Jaleela
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156254204
|
|
JALEELA SIYAD
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-008/1422
(Mynagappally)
|
1613010002NRG24180320242262272
|
18/03/2024
|
Saleena
|
1613010002WL103689
|
Saleena
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156254184
|
|
SALEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-008/1424
(Mynagappally)
|
1613010002NRG24180320242262273
|
18/03/2024
|
Retnamma C
|
1613010002WL103689
|
Retnamma C
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156254202
|
|
MRS RETNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-008/1437
(Mynagappally)
|
1613010002NRG24180320242262274
|
18/03/2024
|
Soujath Beevi
|
1613010002WL103689
|
Soujath Beevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156254193
|
|
SOWJATHU BEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-008/1439
(Mynagappally)
|
1613010002NRG24180320242262275
|
18/03/2024
|
Saraswathy
|
1613010002WL103689
|
Saraswathy
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156254194
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-008/1450
(Mynagappally)
|
1613010002NRG24180320242262279
|
18/03/2024
|
RamlaBeevi
|
1613010002WL103689
|
RamlaBeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156254188
|
|
I RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-008/1454
(Mynagappally)
|
1613010002NRG24180320242262280
|
18/03/2024
|
Jariyathubeevi
|
1613010002WL103689
|
Jariyathubeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156254200
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-008/1466
(Mynagappally)
|
1613010002NRG24180320242262282
|
18/03/2024
|
Kumaryamma
|
1613010002WL103689
|
Kumaryamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156254207
|
|
KUMARIYAMMANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-008/1468
(Mynagappally)
|
1613010002NRG24180320242262283
|
18/03/2024
|
Shylajakumari
|
1613010002WL103689
|
Shylajakumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156254191
|
|
SHAILAJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-008/1469
(Mynagappally)
|
1613010002NRG24180320242262284
|
18/03/2024
|
Sajitha Beevi
|
1613010002WL103689
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156254201
|
|
SAJITHA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-008/1470
(Mynagappally)
|
1613010002NRG24180320242262285
|
18/03/2024
|
Lali V K
|
1613010002WL103689
|
Lali V K
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156254199
|
|
LALIVK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-008/1472
(Mynagappally)
|
1613010002NRG24180320242262286
|
18/03/2024
|
Ushakumary
|
1613010002WL103689
|
Ushakumary
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156254203
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-008/1482
(Mynagappally)
|
1613010002NRG24180320242262287
|
18/03/2024
|
Prasannakuamri D
|
1613010002WL103689
|
Prasannakuamri D
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156254195
|
|
PRESANNAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-008/1512
(Mynagappally)
|
1613010002NRG24180320242262288
|
18/03/2024
|
Sarojiniyamma
|
1613010002WL103689
|
Sarojiniyamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156254183
|
|
SAROJINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-008/1535
(Mynagappally)
|
1613010002NRG24180320242262289
|
18/03/2024
|
AsumaBeevi
|
1613010002WL103689
|
AsumaBeevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156254192
|
|
MRS ASUMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-008/1566
(Mynagappally)
|
1613010002NRG24180320242262290
|
18/03/2024
|
Rasheeda Beevi
|
1613010002WL103689
|
Rasheeda Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156254185
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-008/2020
(Mynagappally)
|
1613010002NRG24180320242262291
|
18/03/2024
|
Raveendren pillai G
|
1613010002WL103689
|
Raveendren pillai G
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156254206
|
|
RAVEENDRAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-008/2056
(Mynagappally)
|
1613010002NRG24180320242262292
|
18/03/2024
|
Sreekumari
|
1613010002WL103689
|
Sreekumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156254186
|
|
SREEKUMARI R
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-008/2506
(Mynagappally)
|
1613010002NRG24180320242262293
|
18/03/2024
|
Mehruban
|
1613010002WL103689
|
Mehruban
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156254197
|
|
MEHARBAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-008/4086
(Mynagappally)
|
1613010002NRG24180320242262294
|
18/03/2024
|
Chandrika
|
1613010002WL103689
|
Chandrika
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156254189
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-008/4089
(Mynagappally)
|
1613010002NRG24180320242262295
|
18/03/2024
|
Sivasankarapillai
|
1613010002WL103689
|
Sivasankarapillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156254209
|
|
SIVASANKARA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-009/2085
(Mynagappally)
|
1613010002NRG24180320242262305
|
18/03/2024
|
Lilly
|
1613010002WL103689
|
Lilly
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156254196
|
|
LILLY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-002-008/5027
(Mynagappally)
|
1613010002NRG24180320242262298
|
18/03/2024
|
Prasannakumari
|
1613010002WL103689
|
Prasannakumari
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156254178
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-002-008/4089
(Mynagappally)
|
1613010002NRG24180320242262296
|
18/03/2024
|
Vijayalekshmi
|
1613010002WL103689
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156254216
|
|
Mrs. Vijaya Lakshmi R
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-008/4990
(Mynagappally)
|
1613010002NRG24180320242262297
|
18/03/2024
|
Viswambharan
|
1613010002WL103689
|
Viswambharan
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156254211
|
|
VISWAMBHARAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-008/5041
(Mynagappally)
|
1613010002NRG24180320242262300
|
18/03/2024
|
Ismailkutty
|
1613010002WL103689
|
Ismailkutty
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156254210
|
|
ISMAIL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-008/5058
(Mynagappally)
|
1613010002NRG24180320242262302
|
18/03/2024
|
Lailabeevi
|
1613010002WL103689
|
Lailabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156254217
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-008/5072
(Mynagappally)
|
1613010002NRG24180320242262303
|
18/03/2024
|
Usha
|
1613010002WL103689
|
Usha
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156254212
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-008/5039
(Mynagappally)
|
1613010002NRG24180320242262299
|
18/03/2024
|
Geethakumari
|
1613010002WL103689
|
Geethakumari
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156254179
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-008/1444
(Mynagappally)
|
1613010002NRG24180320242262276
|
18/03/2024
|
Remaniyamma
|
1613010002WL103689
|
Remaniyamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156254182
|
|
RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-008/1444
(Mynagappally)
|
1613010002NRG24180320242262277
|
18/03/2024
|
Sankarapillai
|
1613010002WL103689
|
Sankarapillai
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156254180
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-008/5050
(Mynagappally)
|
1613010002NRG24180320242262301
|
18/03/2024
|
Syamaladevi
|
1613010002WL103689
|
Syamaladevi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156254181
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-008/1445
(Mynagappally)
|
1613010002NRG24180320242262278
|
18/03/2024
|
Pookunju A
|
1613010002WL103689
|
Pookunju A
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156254215
|
|
MR POOKUNJU A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-008/1464
(Mynagappally)
|
1613010002NRG24180320242262281
|
18/03/2024
|
Sabeenathu
|
1613010002WL103689
|
Sabeenathu
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156254214
|
|
MRS SABEENATH M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-009/2054
(Mynagappally)
|
1613010002NRG24180320242262304
|
18/03/2024
|
Sakunthala
|
1613010002WL103689
|
Sakunthala
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156254213
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|