|
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)
|
1613010002NRG24240220242132186
|
24/02/2024
|
Laissamma
|
1613010002WL095209
|
Laissamma
|
00078
|
CNRB0014504
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105006212
|
|
LAISSAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2611
(Mynagappally)
|
1613010002NRG24240220242132187
|
24/02/2024
|
BeenaSunil
|
1613010002WL095209
|
BeenaSunil
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006190
|
|
BEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2626
(Mynagappally)
|
1613010002NRG24240220242132188
|
24/02/2024
|
Susamma
|
1613010002WL095209
|
Susamma
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006216
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/2627
(Mynagappally)
|
1613010002NRG24240220242132189
|
24/02/2024
|
Leela R
|
1613010002WL095209
|
Leela R
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006215
|
|
LEELA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2632
(Mynagappally)
|
1613010002NRG24240220242132191
|
24/02/2024
|
leelamma M
|
1613010002WL095209
|
leelamma M
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006217
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2645
(Mynagappally)
|
1613010002NRG24240220242132192
|
24/02/2024
|
Padmavathy
|
1613010002WL095209
|
Padmavathy
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006218
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-014/2646
(Mynagappally)
|
1613010002NRG24240220242132193
|
24/02/2024
|
SANTHAMMA
|
1613010002WL095209
|
SANTHAMMA
|
00078
|
CNRB0014504
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105006214
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/2648
(Mynagappally)
|
1613010002NRG24240220242132194
|
24/02/2024
|
Prabhavathiyamma
|
1613010002WL095209
|
Prabhavathiyamma
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006219
|
|
PRABHAVATHIYAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-014/2652
(Mynagappally)
|
1613010002NRG24240220242132195
|
24/02/2024
|
Elsy
|
1613010002WL095209
|
Elsy
|
00078
|
CNRB0014504
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3105006191
|
|
ELSY P G
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-014/2664
(Mynagappally)
|
1613010002NRG24240220242132196
|
24/02/2024
|
Sakunthala
|
1613010002WL095209
|
Sakunthala
|
00078
|
CNRB0014504
|
870
|
870
|
Processed
|
19/04/2024
|
|
3105006189
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-014/2688
(Mynagappally)
|
1613010002NRG24240220242132197
|
24/02/2024
|
Annamma
|
1613010002WL095209
|
Annamma
|
00078
|
CNRB0014504
|
580
|
580
|
Processed
|
19/04/2024
|
|
3105006220
|
|
Mrs. ANNAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/26884
(Mynagappally)
|
1613010002NRG24240220242132198
|
24/02/2024
|
Syamalakumari
|
1613010002WL095209
|
Syamalakumari
|
00078
|
CNRB0014504
|
290
|
290
|
Processed
|
19/04/2024
|
|
3105006221
|
|
SYAMALAKUMRI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-014/26885
(Mynagappally)
|
1613010002NRG24240220242132199
|
24/02/2024
|
Saraswathiamma
|
1613010002WL095209
|
Saraswathiamma
|
00078
|
CNRB0014504
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105006224
|
|
Mrs. Saraswathy amma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-014/26888
(Mynagappally)
|
1613010002NRG24240220242132200
|
24/02/2024
|
Annie mathew
|
1613010002WL095209
|
Annie mathew
|
00078
|
CNRB0014504
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3105006225
|
|
ANI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-014/26889
(Mynagappally)
|
1613010002NRG24240220242132201
|
24/02/2024
|
Aliyamma
|
1613010002WL095209
|
Aliyamma
|
00078
|
CNRB0014504
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3105006226
|
|
ALIYAMMA P
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-014/26905
(Mynagappally)
|
1613010002NRG24240220242132202
|
24/02/2024
|
Lissy
|
1613010002WL095209
|
Lissy
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006194
|
|
LISSY
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-014/26930
(Mynagappally)
|
1613010002NRG24240220242132205
|
24/02/2024
|
Ambika
|
1613010002WL095209
|
Ambika
|
00078
|
CNRB0014504
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105006213
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-014/26942
(Mynagappally)
|
1613010002NRG24240220242132207
|
24/02/2024
|
Karthika
|
1613010002WL095209
|
Karthika
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006196
|
|
KARTHIKA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-014/26943
(Mynagappally)
|
1613010002NRG24240220242132208
|
24/02/2024
|
Asha saji
|
1613010002WL095209
|
Asha saji
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006228
|
|
ASHA SAJI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-014/26949
(Mynagappally)
|
1613010002NRG24240220242132210
|
24/02/2024
|
Vasanthakumary
|
1613010002WL095209
|
Vasanthakumary
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006230
|
|
VASANTHAKUMARI AMMA B
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-014/26969
(Mynagappally)
|
1613010002NRG24240220242132213
|
24/02/2024
|
Somanpillai
|
1613010002WL095209
|
Somanpillai
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006203
|
|
SOMAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-014/26972
(Mynagappally)
|
1613010002NRG24240220242132214
|
24/02/2024
|
Sujaraju
|
1613010002WL095209
|
Sujaraju
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006231
|
|
SUJA RAJU
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-014/26998
(Mynagappally)
|
1613010002NRG24240220242132217
|
24/02/2024
|
Bindhu joseph
|
1613010002WL095209
|
Bindhu joseph
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006187
|
|
BINDHU JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-014/2712
(Mynagappally)
|
1613010002NRG24240220242132221
|
24/02/2024
|
Gracey
|
1613010002WL095209
|
Gracey
|
00078
|
CNRB0014504
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105006192
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-014/2716
(Mynagappally)
|
1613010002NRG24240220242132222
|
24/02/2024
|
Lissy
|
1613010002WL095209
|
Lissy
|
00078
|
CNRB0014504
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3105006222
|
|
LISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-014/2727
(Mynagappally)
|
1613010002NRG24240220242132223
|
24/02/2024
|
Leelamma Babu
|
1613010002WL095209
|
Leelamma Babu
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006223
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-014/3056
(Mynagappally)
|
1613010002NRG24240220242132224
|
24/02/2024
|
Kunjumon
|
1613010002WL095209
|
Kunjumon
|
00078
|
CNRB0014504
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105006188
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/3698
(Mynagappally)
|
1613010002NRG24240220242132226
|
24/02/2024
|
nisha
|
1613010002WL095209
|
nisha
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006232
|
|
NISHA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/3914
(Mynagappally)
|
1613010002NRG24240220242132227
|
24/02/2024
|
Ambily S
|
1613010002WL095209
|
Ambily S
|
00078
|
CNRB0014504
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105006229
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/3945
(Mynagappally)
|
1613010002NRG24240220242132228
|
24/02/2024
|
Liji
|
1613010002WL095209
|
Liji
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006227
|
|
LIJI LAZAR
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-014/4687
(Mynagappally)
|
1613010002NRG24240220242132229
|
24/02/2024
|
Sivankutty Pillai
|
1613010002WL095209
|
Sivankutty Pillai
|
00078
|
CNRB0014504
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006193
|
|
SIVANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53940
|
53940
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-014/26925
(Mynagappally)
|
1613010002NRG24240220242132203
|
24/02/2024
|
Kamalamma
|
1613010002WL095209
|
Kamalamma
|
00176
|
IDIB000T061
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006199
|
|
KAMALAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-014/27004
(Mynagappally)
|
1613010002NRG24240220242132218
|
24/02/2024
|
Santhamma
|
1613010002WL095209
|
Santhamma
|
00176
|
IDIB000T061
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006197
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-014/27005
(Mynagappally)
|
1613010002NRG24240220242132219
|
24/02/2024
|
Retnamma
|
1613010002WL095209
|
Retnamma
|
00176
|
IDIB000T061
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105006202
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-014/6896
(Mynagappally)
|
1613010002NRG24240220242132231
|
24/02/2024
|
Omana
|
1613010002WL095209
|
Omana
|
00176
|
IDIB000T061
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006195
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-014/26940
(Mynagappally)
|
1613010002NRG24240220242132206
|
24/02/2024
|
Krishnankutty
|
1613010002WL095209
|
Krishnankutty
|
00409
|
SIBL0000172
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006207
|
|
KRISHNANKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-014/6886
(Mynagappally)
|
1613010002NRG24240220242132230
|
24/02/2024
|
Sheeja D
|
1613010002WL095209
|
Sheeja D
|
00409
|
SIBL0000172
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3105006206
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-014/3692
(Mynagappally)
|
1613010002NRG24240220242132225
|
24/02/2024
|
Sreedevi
|
1613010002WL095209
|
Sreedevi
|
00415
|
SBIN0004405
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105006208
|
|
MRS SREEDEVI WIFE OF BENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-014/2630
(Mynagappally)
|
1613010002NRG24240220242132190
|
24/02/2024
|
Chinnamma
|
1613010002WL095209
|
Chinnamma
|
00415
|
SBIN0011924
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006209
|
|
MS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-014/2708
(Mynagappally)
|
1613010002NRG24240220242132220
|
24/02/2024
|
Sreedevi
|
1613010002WL095209
|
Sreedevi
|
00415
|
SBIN0011924
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006210
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-014/26928
(Mynagappally)
|
1613010002NRG24240220242132204
|
24/02/2024
|
Saleekkath
|
1613010002WL095209
|
Saleekkath
|
00415
|
SBIN0015785
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105006211
|
|
MRS SALEEKATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-014/26996
(Mynagappally)
|
1613010002NRG24240220242132216
|
24/02/2024
|
Vijayalekshmi
|
1613010002WL095209
|
Vijayalekshmi
|
00415
|
SBIN0070056
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105006198
|
|
MRS VIJAYALEKSHMY PK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-014/26945
(Mynagappally)
|
1613010002NRG24240220242132209
|
24/02/2024
|
Gopalakrishnan K
|
1613010002WL095209
|
Gopalakrishnan K
|
00415
|
SBIN0070450
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006201
|
|
MR GOPALA KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-014/26962
(Mynagappally)
|
1613010002NRG24240220242132212
|
24/02/2024
|
Krishnakumari
|
1613010002WL095209
|
Krishnakumari
|
00415
|
SBIN0070450
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105006205
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-014/26988
(Mynagappally)
|
1613010002NRG24240220242132215
|
24/02/2024
|
ReenaChacko
|
1613010002WL095209
|
ReenaChacko
|
00415
|
SBIN0070450
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006200
|
|
MR REENA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-014/26958
(Mynagappally)
|
1613010002NRG24240220242132211
|
24/02/2024
|
Remani
|
1613010002WL095209
|
Remani
|
00415
|
SBIN0070594
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105006204
|
|
REMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82070
|
82070
|
|
|
|
|
|
|
|