|
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-13-010-002-004/10239
(Mynagappally)
|
1613010002NRG24230320242289220
|
23/03/2024
|
Jamaludheen kunju
|
1613010002WL105852
|
Jamaludheen kunju
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139546
|
|
JAMALUDEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-006/1082
(Mynagappally)
|
1613010002NRG24230320242289222
|
23/03/2024
|
Renuka Devi
|
1613010002WL105852
|
Renuka Devi
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109139549
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/1095
(Mynagappally)
|
1613010002NRG24230320242289224
|
23/03/2024
|
Raghunadhanpillai
|
1613010002WL105852
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109139544
|
|
RAGHUNADHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1101
(Mynagappally)
|
1613010002NRG24230320242289225
|
23/03/2024
|
Asha K
|
1613010002WL105852
|
Asha K
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109139551
|
|
ASHA K
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1109
(Mynagappally)
|
1613010002NRG24230320242289227
|
23/03/2024
|
Mayadevi.M
|
1613010002WL105852
|
Mayadevi.M
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139555
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1114
(Mynagappally)
|
1613010002NRG24230320242289228
|
23/03/2024
|
Maya
|
1613010002WL105852
|
Maya
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109139547
|
|
MAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1290
(Mynagappally)
|
1613010002NRG24230320242289229
|
23/03/2024
|
Sindhu
|
1613010002WL105852
|
Sindhu
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139543
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-006/2015
(Mynagappally)
|
1613010002NRG24230320242289230
|
23/03/2024
|
Thulaseedharen pillai
|
1613010002WL105852
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109139570
|
|
THULASEEDARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/2697
(Mynagappally)
|
1613010002NRG24230320242289231
|
23/03/2024
|
Krishnamma
|
1613010002WL105852
|
Krishnamma
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109139558
|
|
KRISHNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/3023
(Mynagappally)
|
1613010002NRG24230320242289232
|
23/03/2024
|
AyshaBeevi B
|
1613010002WL105852
|
AyshaBeevi B
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109139538
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-006/3024
(Mynagappally)
|
1613010002NRG24230320242289233
|
23/03/2024
|
Suma Babu
|
1613010002WL105852
|
Suma Babu
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109139545
|
|
SUMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-006/3027
(Mynagappally)
|
1613010002NRG24230320242289234
|
23/03/2024
|
Yesodhakumary
|
1613010002WL105852
|
Yesodhakumary
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139562
|
|
YESODHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-006/3029
(Mynagappally)
|
1613010002NRG24230320242289235
|
23/03/2024
|
Raji M
|
1613010002WL105852
|
Raji M
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109139561
|
|
RAJI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-006/3032
(Mynagappally)
|
1613010002NRG24230320242289236
|
23/03/2024
|
Viswamohini N
|
1613010002WL105852
|
Viswamohini N
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109139564
|
|
VISWAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG24230320242289237
|
23/03/2024
|
Fathimabeevi
|
1613010002WL105852
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109139537
|
|
M PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-006/3036
(Mynagappally)
|
1613010002NRG24230320242289238
|
23/03/2024
|
Suseela S
|
1613010002WL105852
|
Suseela S
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109139548
|
|
SUSEELA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-006/3039
(Mynagappally)
|
1613010002NRG24230320242289239
|
23/03/2024
|
Vanaja P K
|
1613010002WL105852
|
Vanaja P K
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109139563
|
|
VANAJA PK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-006/3042
(Mynagappally)
|
1613010002NRG24230320242289240
|
23/03/2024
|
Rajeevkumar A
|
1613010002WL105852
|
Rajeevkumar A
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139550
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3044
(Mynagappally)
|
1613010002NRG24230320242289241
|
23/03/2024
|
Leena P
|
1613010002WL105852
|
Leena P
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139565
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-006/3050
(Mynagappally)
|
1613010002NRG24230320242289242
|
23/03/2024
|
Sreekala D
|
1613010002WL105852
|
Sreekala D
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109139560
|
|
SREEKALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-006/3054
(Mynagappally)
|
1613010002NRG24230320242289243
|
23/03/2024
|
Radha
|
1613010002WL105852
|
Radha
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109139539
|
|
RADHA S
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-006/3055
(Mynagappally)
|
1613010002NRG24230320242289244
|
23/03/2024
|
Bindhu N
|
1613010002WL105852
|
Bindhu N
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109139541
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-006/3059
(Mynagappally)
|
1613010002NRG24230320242289245
|
23/03/2024
|
Ramla
|
1613010002WL105852
|
Ramla
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139556
|
|
RAMLA P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-006/3104
(Mynagappally)
|
1613010002NRG24230320242289246
|
23/03/2024
|
Chandrika
|
1613010002WL105852
|
Chandrika
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109139566
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-006/32026
(Mynagappally)
|
1613010002NRG24230320242289252
|
23/03/2024
|
Padmakumari
|
1613010002WL105852
|
Padmakumari
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109139554
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-006/32052
(Mynagappally)
|
1613010002NRG24230320242289253
|
23/03/2024
|
Baby Girija Krishnan
|
1613010002WL105852
|
Baby Girija Krishnan
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109139559
|
|
BABY GIRIJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-006/32061
(Mynagappally)
|
1613010002NRG24230320242289254
|
23/03/2024
|
Leela
|
1613010002WL105852
|
Leela
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139536
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-006/32080
(Mynagappally)
|
1613010002NRG24230320242289256
|
23/03/2024
|
Shamsiya
|
1613010002WL105852
|
Shamsiya
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109139557
|
|
SHAMSIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-006/32104
(Mynagappally)
|
1613010002NRG24230320242289257
|
23/03/2024
|
USHA KUMARY S
|
1613010002WL105852
|
USHA KUMARY S
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139571
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-006/3217
(Mynagappally)
|
1613010002NRG24230320242289260
|
23/03/2024
|
Kumaran P
|
1613010002WL105852
|
Kumaran P
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109139552
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-006/3239
(Mynagappally)
|
1613010002NRG24230320242289261
|
23/03/2024
|
Sadanandan
|
1613010002WL105852
|
Sadanandan
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109139572
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-006/5308
(Mynagappally)
|
1613010002NRG24230320242289262
|
23/03/2024
|
Vasudevanpillai
|
1613010002WL105852
|
Vasudevanpillai
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109139553
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-006/558
(Mynagappally)
|
1613010002NRG24230320242289263
|
23/03/2024
|
Remadeviyamma
|
1613010002WL105852
|
Remadeviyamma
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139542
|
|
RAMADEVIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-006/8691
(Mynagappally)
|
1613010002NRG24230320242289264
|
23/03/2024
|
Rekha S
|
1613010002WL105852
|
Rekha S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109139540
|
|
REKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38065
|
38065
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/10235
(Mynagappally)
|
1613010002NRG24230320242289219
|
23/03/2024
|
shari
|
1613010002WL105852
|
shari
|
00176
|
IDIB000K024
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109139569
|
|
MRS SARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-006/1107
(Mynagappally)
|
1613010002NRG24230320242289226
|
23/03/2024
|
R DHANYA
|
1613010002WL105852
|
R DHANYA
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109139567
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-006/32015
(Mynagappally)
|
1613010002NRG24230320242289248
|
23/03/2024
|
Sindhukumari
|
1613010002WL105852
|
Sindhukumari
|
00415
|
SBIN0004405
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109139574
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-006/32025
(Mynagappally)
|
1613010002NRG24230320242289251
|
23/03/2024
|
Premkumar
|
1613010002WL105852
|
Premkumar
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109139531
|
|
PREMKUMARL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG24230320242289221
|
23/03/2024
|
Yesodha
|
1613010002WL105852
|
Yesodha
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109139532
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-006/1092
(Mynagappally)
|
1613010002NRG24230320242289223
|
23/03/2024
|
Sarala K
|
1613010002WL105852
|
Sarala K
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139534
|
|
SARALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-006/32016
(Mynagappally)
|
1613010002NRG24230320242289249
|
23/03/2024
|
Nabeesath
|
1613010002WL105852
|
Nabeesath
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139533
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-006/32067
(Mynagappally)
|
1613010002NRG24230320242289255
|
23/03/2024
|
Raveendran pillai
|
1613010002WL105852
|
Raveendran pillai
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139535
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-006/32108
(Mynagappally)
|
1613010002NRG24230320242289259
|
23/03/2024
|
SASIKALA P
|
1613010002WL105852
|
SASIKALA P
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139575
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-006/32018
(Mynagappally)
|
1613010002NRG24230320242289250
|
23/03/2024
|
Chandramathiyamma
|
1613010002WL105852
|
Chandramathiyamma
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109139568
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-006/32013
(Mynagappally)
|
1613010002NRG24230320242289247
|
23/03/2024
|
Viswanathan
|
1613010002WL105852
|
Viswanathan
|
00462
|
UCBA0002560
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109139530
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-006/32106
(Mynagappally)
|
1613010002NRG24230320242289258
|
23/03/2024
|
SAJITHA SASIDHARAN
|
1613010002WL105852
|
SAJITHA SASIDHARAN
|
00657
|
KLGB0040565
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109139573
|
|
SAJITHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53291
|
53291
|
|
|
|
|
|
|
|