|
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-13-010-002-014/2625
(Mynagappally)
|
1613010002NRG24130320242235669
|
13/03/2024
|
Saramma D
|
1613010002WL101871
|
Saramma D
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972377
|
|
SARAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2633
(Mynagappally)
|
1613010002NRG24130320242235670
|
13/03/2024
|
Annamma
|
1613010002WL101871
|
Annamma
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972378
|
|
ANNAMMA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2637
(Mynagappally)
|
1613010002NRG24130320242235671
|
13/03/2024
|
omanakuttan
|
1613010002WL101871
|
omanakuttan
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103972379
|
|
OMANAKUTTAN C
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/2641
(Mynagappally)
|
1613010002NRG24130320242235672
|
13/03/2024
|
Bindhumol
|
1613010002WL101871
|
Bindhumol
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972380
|
|
BINDHU MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2644
(Mynagappally)
|
1613010002NRG24130320242235673
|
13/03/2024
|
Geethakumari
|
1613010002WL101871
|
Geethakumari
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972375
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2651
(Mynagappally)
|
1613010002NRG24130320242235674
|
13/03/2024
|
Usha
|
1613010002WL101871
|
Usha
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972381
|
|
USHA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-014/2659
(Mynagappally)
|
1613010002NRG24130320242235675
|
13/03/2024
|
Mahesh Kumar
|
1613010002WL101871
|
Mahesh Kumar
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972382
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/2662
(Mynagappally)
|
1613010002NRG24130320242235676
|
13/03/2024
|
Vijayamma
|
1613010002WL101871
|
Vijayamma
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972383
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-014/2673
(Mynagappally)
|
1613010002NRG24130320242235677
|
13/03/2024
|
Lilly R
|
1613010002WL101871
|
Lilly R
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972368
|
|
LILLYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-014/2683
(Mynagappally)
|
1613010002NRG24130320242235678
|
13/03/2024
|
Bijukumar
|
1613010002WL101871
|
Bijukumar
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972384
|
|
BIJU KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-014/2685
(Mynagappally)
|
1613010002NRG24130320242235679
|
13/03/2024
|
Saraswathy Amma
|
1613010002WL101871
|
Saraswathy Amma
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972369
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/2689
(Mynagappally)
|
1613010002NRG24130320242235680
|
13/03/2024
|
Eliyamma
|
1613010002WL101871
|
Eliyamma
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972385
|
|
ALIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-014/26896
(Mynagappally)
|
1613010002NRG24130320242235681
|
13/03/2024
|
Yesodhamma
|
1613010002WL101871
|
Yesodhamma
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972372
|
|
YASODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-014/26916
(Mynagappally)
|
1613010002NRG24130320242235683
|
13/03/2024
|
valsala
|
1613010002WL101871
|
valsala
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972387
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-014/26921
(Mynagappally)
|
1613010002NRG24130320242235684
|
13/03/2024
|
Rosamma
|
1613010002WL101871
|
Rosamma
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103972388
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-014/26933
(Mynagappally)
|
1613010002NRG24130320242235686
|
13/03/2024
|
Sali
|
1613010002WL101871
|
Sali
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972391
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-014/26935
(Mynagappally)
|
1613010002NRG24130320242235687
|
13/03/2024
|
Vasantha
|
1613010002WL101871
|
Vasantha
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972389
|
|
VASANTHA
|
UCO BANK(607066)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-014/26960
(Mynagappally)
|
1613010002NRG24130320242235689
|
13/03/2024
|
Vijayamma
|
1613010002WL101871
|
Vijayamma
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972390
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-014/26961
(Mynagappally)
|
1613010002NRG24130320242235690
|
13/03/2024
|
Thankamma
|
1613010002WL101871
|
Thankamma
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972373
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-014/26966
(Mynagappally)
|
1613010002NRG24130320242235691
|
13/03/2024
|
Sheeja
|
1613010002WL101871
|
Sheeja
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972374
|
|
SHEEJA V
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-014/27006
(Mynagappally)
|
1613010002NRG24130320242235694
|
13/03/2024
|
Vijayamma
|
1613010002WL101871
|
Vijayamma
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103972365
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-014/2704
(Mynagappally)
|
1613010002NRG24130320242235695
|
13/03/2024
|
Annamma Daniel
|
1613010002WL101871
|
Annamma Daniel
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972370
|
|
ANNAMMA DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-014/2706
(Mynagappally)
|
1613010002NRG24130320242235696
|
13/03/2024
|
Leelamani
|
1613010002WL101871
|
Leelamani
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972386
|
|
LEELAMANI S
|
BANK OF INDIA(508505)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-014/2707
(Mynagappally)
|
1613010002NRG24130320242235697
|
13/03/2024
|
Rethnamani D
|
1613010002WL101871
|
Rethnamani D
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972371
|
|
RETHNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-014/2769
(Mynagappally)
|
1613010002NRG24130320242235698
|
13/03/2024
|
Jaya
|
1613010002WL101871
|
Jaya
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972376
|
|
JAYA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-002-014/26984
(Mynagappally)
|
1613010002NRG24130320242235693
|
13/03/2024
|
Mayadevi
|
1613010002WL101871
|
Mayadevi
|
00176
|
IDIB000T061
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972392
|
|
Mrs. MAYADEVI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-002-014/26914
(Mynagappally)
|
1613010002NRG24130320242235682
|
13/03/2024
|
Sreeja
|
1613010002WL101871
|
Sreeja
|
00409
|
SIBL0000172
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972364
|
|
SREEJA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/26948
(Mynagappally)
|
1613010002NRG24130320242235688
|
13/03/2024
|
Maniyamma
|
1613010002WL101871
|
Maniyamma
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103972366
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/26977
(Mynagappally)
|
1613010002NRG24130320242235692
|
13/03/2024
|
Maniyamma
|
1613010002WL101871
|
Maniyamma
|
00415
|
SBIN0015785
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972367
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/26926
(Mynagappally)
|
1613010002NRG24130320242235685
|
13/03/2024
|
Seethadevi
|
1613010002WL101871
|
Seethadevi
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103972393
|
|
MRS SEETHADEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|