|
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-13-010-002-014/2720
(Mynagappally)
|
1613010002NRG24230320242290096
|
23/03/2024
|
Rosamma Chacko
|
1613010002WL105922
|
Rosamma Chacko
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109139399
|
|
ROSAMMA ISSACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-015/2812
(Mynagappally)
|
1613010002NRG24230320242290097
|
23/03/2024
|
Sosamma Daniel
|
1613010002WL105922
|
Sosamma Daniel
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109139398
|
|
SOSA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-015/2816
(Mynagappally)
|
1613010002NRG24230320242290098
|
23/03/2024
|
Sajan Lukose
|
1613010002WL105922
|
Sajan Lukose
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109139386
|
|
SAJAN LUKOSE
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2853
(Mynagappally)
|
1613010002NRG24230320242290099
|
23/03/2024
|
Kunjumol
|
1613010002WL105922
|
Kunjumol
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109139400
|
|
KUNJUMOL THANKACHAN
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-015/4065
(Mynagappally)
|
1613010002NRG24230320242290101
|
23/03/2024
|
binu
|
1613010002WL105922
|
binu
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109139389
|
|
BINU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/4095
(Mynagappally)
|
1613010002NRG24230320242290102
|
23/03/2024
|
Beena David
|
1613010002WL105922
|
Beena David
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109139394
|
|
BEENA DAVID
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-015/5392
(Mynagappally)
|
1613010002NRG24230320242290103
|
23/03/2024
|
Raju O V
|
1613010002WL105922
|
Raju O V
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109139393
|
|
RAJU O V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-015/5619
(Mynagappally)
|
1613010002NRG24230320242290104
|
23/03/2024
|
Samual.P.M
|
1613010002WL105922
|
Samual.P.M
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109139391
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-015/7990
(Mynagappally)
|
1613010002NRG24230320242290106
|
23/03/2024
|
Nirmala
|
1613010002WL105922
|
Nirmala
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109139387
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-015/8018
(Mynagappally)
|
1613010002NRG24230320242290107
|
23/03/2024
|
Mini
|
1613010002WL105922
|
Mini
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109139388
|
|
MINI
|
UCO BANK(607066)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-015/8968
(Mynagappally)
|
1613010002NRG24230320242290109
|
23/03/2024
|
Chembakutty
|
1613010002WL105922
|
Chembakutty
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109139392
|
|
CHAMPAKA KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-015/9523
(Mynagappally)
|
1613010002NRG24230320242290111
|
23/03/2024
|
SINDHU THANGARAJ
|
1613010002WL105922
|
SINDHU THANGARAJ
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109139384
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-015/9743
(Mynagappally)
|
1613010002NRG24230320242290112
|
23/03/2024
|
Radhamani
|
1613010002WL105922
|
Radhamani
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109139385
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-002-015/8739
(Mynagappally)
|
1613010002NRG24230320242290108
|
23/03/2024
|
Bhanumathi
|
1613010002WL105922
|
Bhanumathi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109139390
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-021/8821
(Mynagappally)
|
1613010002NRG24230320242290113
|
23/03/2024
|
Radhika
|
1613010002WL105922
|
Radhika
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109139395
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-015/3874
(Mynagappally)
|
1613010002NRG24230320242290100
|
23/03/2024
|
Lissy
|
1613010002WL105922
|
Lissy
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109139396
|
|
LIZY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-015/78135
(Mynagappally)
|
1613010002NRG24230320242290105
|
23/03/2024
|
Merykutty
|
1613010002WL105922
|
Merykutty
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109139397
|
|
MARYKUTTY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-002-015/9002
(Mynagappally)
|
1613010002NRG24230320242290110
|
23/03/2024
|
Ushakumari
|
1613010002WL105922
|
Ushakumari
|
00462
|
UCBA0002560
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109139383
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|