|
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)
|
1613010002NRG24131120231437785
|
13/11/2023
|
Laissamma
|
1613010002WL061093
|
Laissamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852487
|
|
LAISSAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2611
(Mynagappally)
|
1613010002NRG24131120231437786
|
13/11/2023
|
BeenaSunil
|
1613010002WL061093
|
BeenaSunil
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852498
|
|
BEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2618
(Mynagappally)
|
1613010002NRG24131120231437787
|
13/11/2023
|
Sasi.K
|
1613010002WL061093
|
Sasi.K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852499
|
|
SASI
|
UCO BANK(607066)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/2619
(Mynagappally)
|
1613010002NRG24131120231437788
|
13/11/2023
|
Sali
|
1613010002WL061093
|
Sali
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852493
|
|
SALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2627
(Mynagappally)
|
1613010002NRG24131120231437789
|
13/11/2023
|
Leela R
|
1613010002WL061093
|
Leela R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852491
|
|
LEELA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2632
(Mynagappally)
|
1613010002NRG24131120231437791
|
13/11/2023
|
leelamma M
|
1613010002WL061093
|
leelamma M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852500
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-014/2633
(Mynagappally)
|
1613010002NRG24131120231437792
|
13/11/2023
|
Annamma
|
1613010002WL061093
|
Annamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852501
|
|
ANNAMMA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/2634
(Mynagappally)
|
1613010002NRG24131120231437793
|
13/11/2023
|
Santhamma
|
1613010002WL061093
|
Santhamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852502
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-014/2635
(Mynagappally)
|
1613010002NRG24131120231437794
|
13/11/2023
|
Suseela
|
1613010002WL061093
|
Suseela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852503
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-014/2637
(Mynagappally)
|
1613010002NRG24131120231437795
|
13/11/2023
|
omanakuttan
|
1613010002WL061093
|
omanakuttan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852504
|
|
OMANAKUTTAN C
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-014/2641
(Mynagappally)
|
1613010002NRG24131120231437796
|
13/11/2023
|
Bindhumol
|
1613010002WL061093
|
Bindhumol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992852505
|
|
BINDHU MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/2643
(Mynagappally)
|
1613010002NRG24131120231437797
|
13/11/2023
|
Vijayamma
|
1613010002WL061093
|
Vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852486
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-014/2644
(Mynagappally)
|
1613010002NRG24131120231437798
|
13/11/2023
|
Geethakumari
|
1613010002WL061093
|
Geethakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852490
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-014/2645
(Mynagappally)
|
1613010002NRG24131120231437799
|
13/11/2023
|
Padmavathy
|
1613010002WL061093
|
Padmavathy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852492
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-014/2648
(Mynagappally)
|
1613010002NRG24131120231437800
|
13/11/2023
|
Prabhavathiyamma
|
1613010002WL061093
|
Prabhavathiyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992852506
|
|
PRABHAVATHIYAMMA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-014/2651
(Mynagappally)
|
1613010002NRG24131120231437801
|
13/11/2023
|
Usha
|
1613010002WL061093
|
Usha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992852507
|
|
USHA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-014/2652
(Mynagappally)
|
1613010002NRG24131120231437802
|
13/11/2023
|
Elsy
|
1613010002WL061093
|
Elsy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852508
|
|
ELSY P G
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-014/2652
(Mynagappally)
|
1613010002NRG24131120231437803
|
13/11/2023
|
Philip
|
1613010002WL061093
|
Philip
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992852509
|
|
PHILI P
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-014/2657
(Mynagappally)
|
1613010002NRG24131120231437804
|
13/11/2023
|
Jagadamma
|
1613010002WL061093
|
Jagadamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852510
|
|
JAGADAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-014/2660
(Mynagappally)
|
1613010002NRG24131120231437805
|
13/11/2023
|
Podiyamma yohannan
|
1613010002WL061093
|
Podiyamma yohannan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852489
|
|
PODIYAMMA YOHANNAN
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-014/2662
(Mynagappally)
|
1613010002NRG24131120231437806
|
13/11/2023
|
Vijayamma
|
1613010002WL061093
|
Vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852511
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-014/2664
(Mynagappally)
|
1613010002NRG24131120231437808
|
13/11/2023
|
Podiyan
|
1613010002WL061093
|
Podiyan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992852513
|
|
PODIYAN
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-014/2664
(Mynagappally)
|
1613010002NRG24131120231437807
|
13/11/2023
|
Sakunthala
|
1613010002WL061093
|
Sakunthala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992852514
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-014/2673
(Mynagappally)
|
1613010002NRG24131120231437810
|
13/11/2023
|
Lilly R
|
1613010002WL061093
|
Lilly R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852488
|
|
LILLYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-014/2681
(Mynagappally)
|
1613010002NRG24131120231437811
|
13/11/2023
|
Jainamma
|
1613010002WL061093
|
Jainamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852497
|
|
JAINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-014/2682
(Mynagappally)
|
1613010002NRG24131120231437812
|
13/11/2023
|
Valsala
|
1613010002WL061093
|
Valsala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852494
|
|
VALSALA
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-014/2683
(Mynagappally)
|
1613010002NRG24131120231437813
|
13/11/2023
|
Bijukumar
|
1613010002WL061093
|
Bijukumar
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852512
|
|
BIJU KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/2688
(Mynagappally)
|
1613010002NRG24131120231437814
|
13/11/2023
|
Geetha
|
1613010002WL061093
|
Geetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852515
|
|
Geetha
|
INDUSIND BANK(607189)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/26885
(Mynagappally)
|
1613010002NRG24131120231437815
|
13/11/2023
|
Saraswathiamma
|
1613010002WL061093
|
Saraswathiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852495
|
|
Mrs. Saraswathy amma
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/26888
(Mynagappally)
|
1613010002NRG24131120231437816
|
13/11/2023
|
Annie mathew
|
1613010002WL061093
|
Annie mathew
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852496
|
|
ANI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-002-014/2457
(Mynagappally)
|
1613010002NRG24131120231437784
|
13/11/2023
|
Lovely
|
1613010002WL061093
|
Lovely
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852483
|
|
LOVELY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-014/2630
(Mynagappally)
|
1613010002NRG24131120231437790
|
13/11/2023
|
Chinnamma
|
1613010002WL061093
|
Chinnamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992852485
|
|
MS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-014/2669
(Mynagappally)
|
1613010002NRG24131120231437809
|
13/11/2023
|
Pankajakshi
|
1613010002WL061093
|
Pankajakshi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992852484
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|