|
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-13-010-002-002/8777
(Mynagappally)
|
1613010002NRG24310320242328951
|
31/03/2024
|
Prabha
|
1613010002WL109508
|
Prabha
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937585
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/410
(Mynagappally)
|
1613010002NRG24310320242328952
|
31/03/2024
|
Bindhu
|
1613010002WL109508
|
Bindhu
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3106937592
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/411
(Mynagappally)
|
1613010002NRG24310320242328953
|
31/03/2024
|
Sindhu.T. Prakash
|
1613010002WL109508
|
Sindhu.T. Prakash
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937569
|
|
SINDHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/414
(Mynagappally)
|
1613010002NRG24310320242328954
|
31/03/2024
|
Prasanna.B
|
1613010002WL109508
|
Prasanna.B
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937571
|
|
PRASANNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/420
(Mynagappally)
|
1613010002NRG24310320242328955
|
31/03/2024
|
Mayadevi.T
|
1613010002WL109508
|
Mayadevi.T
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937586
|
|
MAYADEVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/454
(Mynagappally)
|
1613010002NRG24310320242328956
|
31/03/2024
|
Nazeema
|
1613010002WL109508
|
Nazeema
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937572
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/456
(Mynagappally)
|
1613010002NRG24310320242328957
|
31/03/2024
|
Mani
|
1613010002WL109508
|
Mani
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937575
|
|
MANI N
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/467
(Mynagappally)
|
1613010002NRG24310320242328958
|
31/03/2024
|
Sukumariamma E
|
1613010002WL109508
|
Sukumariamma E
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937590
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/477
(Mynagappally)
|
1613010002NRG24310320242328959
|
31/03/2024
|
Suja Devi
|
1613010002WL109508
|
Suja Devi
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937593
|
|
SUJADEVI S
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/505
(Mynagappally)
|
1613010002NRG24310320242328960
|
31/03/2024
|
Mariyambeevi
|
1613010002WL109508
|
Mariyambeevi
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937573
|
|
MARIYAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/506
(Mynagappally)
|
1613010002NRG24310320242328961
|
31/03/2024
|
Radhamany.C
|
1613010002WL109508
|
Radhamany.C
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937587
|
|
RADHAMONY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-003/526
(Mynagappally)
|
1613010002NRG24310320242328962
|
31/03/2024
|
Sudha
|
1613010002WL109508
|
Sudha
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937588
|
|
SUDHA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-003/527
(Mynagappally)
|
1613010002NRG24310320242328963
|
31/03/2024
|
Rema
|
1613010002WL109508
|
Rema
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3106937574
|
|
REMA P
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-003/527
(Mynagappally)
|
1613010002NRG24310320242328964
|
31/03/2024
|
Surendran K
|
1613010002WL109508
|
Surendran K
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937596
|
|
SURENDRAN K
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-003/5274
(Mynagappally)
|
1613010002NRG24310320242328965
|
31/03/2024
|
Rajan V
|
1613010002WL109508
|
Rajan V
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3106937579
|
|
RAJAN
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-003/5316
(Mynagappally)
|
1613010002NRG24310320242328966
|
31/03/2024
|
Sujithakumari
|
1613010002WL109508
|
Sujithakumari
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937584
|
|
SUJITHA KUMARI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/5333
(Mynagappally)
|
1613010002NRG24310320242328967
|
31/03/2024
|
Yasodharan
|
1613010002WL109508
|
Yasodharan
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3106937576
|
|
YASODHARAN
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-003/5355
(Mynagappally)
|
1613010002NRG24310320242328969
|
31/03/2024
|
Saboora
|
1613010002WL109508
|
Saboora
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3106937581
|
|
SABOORA I
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-003/5359
(Mynagappally)
|
1613010002NRG24310320242328970
|
31/03/2024
|
Surendran K
|
1613010002WL109508
|
Surendran K
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937578
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-003/5371
(Mynagappally)
|
1613010002NRG24310320242328971
|
31/03/2024
|
Sajeev
|
1613010002WL109508
|
Sajeev
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937580
|
|
SAJEEV T
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/544
(Mynagappally)
|
1613010002NRG24310320242328972
|
31/03/2024
|
Meenakshi
|
1613010002WL109508
|
Meenakshi
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937591
|
|
MRS MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-003/546
(Mynagappally)
|
1613010002NRG24310320242328973
|
31/03/2024
|
pankajakshi
|
1613010002WL109508
|
pankajakshi
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937570
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-003/556
(Mynagappally)
|
1613010002NRG24310320242328974
|
31/03/2024
|
Preetha
|
1613010002WL109508
|
Preetha
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937594
|
|
PREETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-003/565
(Mynagappally)
|
1613010002NRG24310320242328975
|
31/03/2024
|
Seetha
|
1613010002WL109508
|
Seetha
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937589
|
|
SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-003/591
(Mynagappally)
|
1613010002NRG24310320242328976
|
31/03/2024
|
Geetha
|
1613010002WL109508
|
Geetha
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3106937595
|
|
GEETHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-003/629
(Mynagappally)
|
1613010002NRG24310320242328977
|
31/03/2024
|
Rajamma
|
1613010002WL109508
|
Rajamma
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937597
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-003/761
(Mynagappally)
|
1613010002NRG24310320242328979
|
31/03/2024
|
Ramachandranpillai
|
1613010002WL109508
|
Ramachandranpillai
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3106937566
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-003/782
(Mynagappally)
|
1613010002NRG24310320242328980
|
31/03/2024
|
Suseela
|
1613010002WL109508
|
Suseela
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937583
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-003/792
(Mynagappally)
|
1613010002NRG24310320242328981
|
31/03/2024
|
Ravi G
|
1613010002WL109508
|
Ravi G
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937577
|
|
RAVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-003/904
(Mynagappally)
|
1613010002NRG24310320242328982
|
31/03/2024
|
Balakrishnan A
|
1613010002WL109508
|
Balakrishnan A
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937567
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-003/942
(Mynagappally)
|
1613010002NRG24310320242328983
|
31/03/2024
|
geetha
|
1613010002WL109508
|
geetha
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937568
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-003/958
(Mynagappally)
|
1613010002NRG24310320242328984
|
31/03/2024
|
REMA S
|
1613010002WL109508
|
REMA S
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937582
|
|
RAVIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-002-003/5346
(Mynagappally)
|
1613010002NRG24310320242328968
|
31/03/2024
|
Usha
|
1613010002WL109508
|
Usha
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937565
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-003/715
(Mynagappally)
|
1613010002NRG24310320242328978
|
31/03/2024
|
Sheeja
|
1613010002WL109508
|
Sheeja
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3106937564
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13612
|
13612
|
|
|
|
|
|
|
|