|
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-13-010-002-006/1082
(Mynagappally)
|
1613010002NRG24150320242249958
|
15/03/2024
|
Renuka Devi
|
1613010002WL102730
|
Renuka Devi
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030229
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-006/1095
(Mynagappally)
|
1613010002NRG24150320242249960
|
15/03/2024
|
Raghunadhanpillai
|
1613010002WL102730
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030226
|
|
RAGHUNADHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/1101
(Mynagappally)
|
1613010002NRG24150320242249961
|
15/03/2024
|
Asha K
|
1613010002WL102730
|
Asha K
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030230
|
|
ASHA K
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1109
(Mynagappally)
|
1613010002NRG24150320242249963
|
15/03/2024
|
Mayadevi.M
|
1613010002WL102730
|
Mayadevi.M
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030235
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1112
(Mynagappally)
|
1613010002NRG24150320242249964
|
15/03/2024
|
Ponnamma
|
1613010002WL102730
|
Ponnamma
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030243
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1290
(Mynagappally)
|
1613010002NRG24150320242249965
|
15/03/2024
|
Sindhu
|
1613010002WL102730
|
Sindhu
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030225
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/2015
(Mynagappally)
|
1613010002NRG24150320242249966
|
15/03/2024
|
Thulaseedharen pillai
|
1613010002WL102730
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030233
|
|
THULASEEDARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-006/3023
(Mynagappally)
|
1613010002NRG24150320242249967
|
15/03/2024
|
AyshaBeevi B
|
1613010002WL102730
|
AyshaBeevi B
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030221
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/3024
(Mynagappally)
|
1613010002NRG24150320242249968
|
15/03/2024
|
Suma Babu
|
1613010002WL102730
|
Suma Babu
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030227
|
|
SUMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/3029
(Mynagappally)
|
1613010002NRG24150320242249969
|
15/03/2024
|
Raji M
|
1613010002WL102730
|
Raji M
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030240
|
|
RAJI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-006/3031
(Mynagappally)
|
1613010002NRG24150320242249970
|
15/03/2024
|
Krishnamma K J
|
1613010002WL102730
|
Krishnamma K J
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158030241
|
|
KRISHNAMMA KJ
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG24150320242249971
|
15/03/2024
|
Fathimabeevi
|
1613010002WL102730
|
Fathimabeevi
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030220
|
|
M PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-006/3036
(Mynagappally)
|
1613010002NRG24150320242249972
|
15/03/2024
|
Suseela S
|
1613010002WL102730
|
Suseela S
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030228
|
|
SUSEELA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-006/3039
(Mynagappally)
|
1613010002NRG24150320242249973
|
15/03/2024
|
Vanaja P K
|
1613010002WL102730
|
Vanaja P K
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030242
|
|
VANAJA PK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-006/3050
(Mynagappally)
|
1613010002NRG24150320242249974
|
15/03/2024
|
Sreekala D
|
1613010002WL102730
|
Sreekala D
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030239
|
|
SREEKALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-006/3054
(Mynagappally)
|
1613010002NRG24150320242249975
|
15/03/2024
|
Radha
|
1613010002WL102730
|
Radha
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030222
|
|
RADHA S
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-006/3055
(Mynagappally)
|
1613010002NRG24150320242249976
|
15/03/2024
|
Bindhu N
|
1613010002WL102730
|
Bindhu N
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030224
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-006/3059
(Mynagappally)
|
1613010002NRG24150320242249977
|
15/03/2024
|
Ramla
|
1613010002WL102730
|
Ramla
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158030236
|
|
RAMLA P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3104
(Mynagappally)
|
1613010002NRG24150320242249978
|
15/03/2024
|
Chandrika
|
1613010002WL102730
|
Chandrika
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030244
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-006/32026
(Mynagappally)
|
1613010002NRG24150320242249982
|
15/03/2024
|
Padmakumari
|
1613010002WL102730
|
Padmakumari
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030232
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-006/32052
(Mynagappally)
|
1613010002NRG24150320242249983
|
15/03/2024
|
Baby Girija Krishnan
|
1613010002WL102730
|
Baby Girija Krishnan
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030238
|
|
BABY GIRIJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-006/32061
(Mynagappally)
|
1613010002NRG24150320242249984
|
15/03/2024
|
Leela
|
1613010002WL102730
|
Leela
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030219
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-006/32080
(Mynagappally)
|
1613010002NRG24150320242249985
|
15/03/2024
|
Shamsiya
|
1613010002WL102730
|
Shamsiya
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030237
|
|
SHAMSIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-006/32109
(Mynagappally)
|
1613010002NRG24150320242249986
|
15/03/2024
|
Vasanthakumari N
|
1613010002WL102730
|
Vasanthakumari N
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030234
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-006/3217
(Mynagappally)
|
1613010002NRG24150320242249987
|
15/03/2024
|
Kumaran P
|
1613010002WL102730
|
Kumaran P
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030231
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-006/3239
(Mynagappally)
|
1613010002NRG24150320242249988
|
15/03/2024
|
Sadanandan
|
1613010002WL102730
|
Sadanandan
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030248
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-006/8691
(Mynagappally)
|
1613010002NRG24150320242249989
|
15/03/2024
|
Rekha S
|
1613010002WL102730
|
Rekha S
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030223
|
|
REKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/10235
(Mynagappally)
|
1613010002NRG24150320242249956
|
15/03/2024
|
shari
|
1613010002WL102730
|
shari
|
00176
|
IDIB000K024
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030247
|
|
MRS SARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-002-006/1107
(Mynagappally)
|
1613010002NRG24150320242249962
|
15/03/2024
|
R DHANYA
|
1613010002WL102730
|
R DHANYA
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030245
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-006/32025
(Mynagappally)
|
1613010002NRG24150320242249981
|
15/03/2024
|
Premkumar
|
1613010002WL102730
|
Premkumar
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030217
|
|
PREMKUMARL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG24150320242249957
|
15/03/2024
|
Yesodha
|
1613010002WL102730
|
Yesodha
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030218
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-006/1092
(Mynagappally)
|
1613010002NRG24150320242249959
|
15/03/2024
|
Sarala K
|
1613010002WL102730
|
Sarala K
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158030249
|
|
SARALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-002-006/32018
(Mynagappally)
|
1613010002NRG24150320242249980
|
15/03/2024
|
Chandramathiyamma
|
1613010002WL102730
|
Chandramathiyamma
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030246
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-006/32013
(Mynagappally)
|
1613010002NRG24150320242249979
|
15/03/2024
|
Viswanathan
|
1613010002WL102730
|
Viswanathan
|
00462
|
UCBA0002560
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158030216
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|