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-13-010-002-007/1210 (Mynagappally)
|
1613010002NRG24171020231226615
|
17/10/2023
|
Laila Beevi
|
1613010002WL051522
|
Laila Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926853
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-007/1215 (Mynagappally)
|
1613010002NRG24171020231226616
|
17/10/2023
|
Lissy
|
1613010002WL051522
|
Lissy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021926842
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-002-007/1217 (Mynagappally)
|
1613010002NRG24171020231226618
|
17/10/2023
|
Mankamma
|
1613010002WL051522
|
Mankamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926852
|
|
MANKAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-007/1219 (Mynagappally)
|
1613010002NRG24171020231226619
|
17/10/2023
|
Alex
|
1613010002WL051522
|
Alex
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926847
|
|
ALEX N N
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-007/1232 (Mynagappally)
|
1613010002NRG24171020231226620
|
17/10/2023
|
Sibi
|
1613010002WL051522
|
Sibi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021926843
|
|
SIBI RAJU G
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-007/1253 (Mynagappally)
|
1613010002NRG24171020231226621
|
17/10/2023
|
Sarasamma
|
1613010002WL051522
|
Sarasamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926837
|
|
SARASAMMA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-007/1258 (Mynagappally)
|
1613010002NRG24171020231226622
|
17/10/2023
|
subha O
|
1613010002WL051522
|
subha O
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021926844
|
|
SUBHA O
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-007/1310 (Mynagappally)
|
1613010002NRG24171020231226623
|
17/10/2023
|
Lalitha O
|
1613010002WL051522
|
Lalitha O
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021926854
|
|
LALITHA O
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-007/1311 (Mynagappally)
|
1613010002NRG24171020231226624
|
17/10/2023
|
Mariyamma Thomas
|
1613010002WL051522
|
Mariyamma Thomas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926845
|
|
MARIYAMMA THOMAS
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-007/1317 (Mynagappally)
|
1613010002NRG24171020231226625
|
17/10/2023
|
Girijakumari
|
1613010002WL051522
|
Girijakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021926859
|
|
GIRIJA KUMARI
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-007/1318 (Mynagappally)
|
1613010002NRG24171020231226626
|
17/10/2023
|
Anithakumari
|
1613010002WL051522
|
Anithakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926856
|
|
Mrs. Anitha Kumari S
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-002-007/1750 (Mynagappally)
|
1613010002NRG24171020231226627
|
17/10/2023
|
Husaiba
|
1613010002WL051522
|
Husaiba
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926838
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-007/3052 (Mynagappally)
|
1613010002NRG24171020231226628
|
17/10/2023
|
Rekha
|
1613010002WL051522
|
Rekha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926863
|
|
REKHA M
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-007/3176 (Mynagappally)
|
1613010002NRG24171020231226629
|
17/10/2023
|
Rajeswariyamma K
|
1613010002WL051522
|
Rajeswariyamma K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021926855
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-002-007/3181 (Mynagappally)
|
1613010002NRG24171020231226630
|
17/10/2023
|
Jayasree. R
|
1613010002WL051522
|
Jayasree. R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021926851
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-002-007/31901 (Mynagappally)
|
1613010002NRG24171020231226632
|
17/10/2023
|
Reni mol
|
1613010002WL051522
|
Reni mol
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021926850
|
|
RENIMOL
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-007/3191 (Mynagappally)
|
1613010002NRG24171020231226634
|
17/10/2023
|
Sivadasanpillai
|
1613010002WL051522
|
Sivadasanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021926834
|
|
SIVADASAN PILLAI R
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-007/31919 (Mynagappally)
|
1613010002NRG24171020231226637
|
17/10/2023
|
Remadevi
|
1613010002WL051522
|
Remadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926835
|
|
REMADEVI T
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-007/31933 (Mynagappally)
|
1613010002NRG24171020231226640
|
17/10/2023
|
SAFEENA
|
1613010002WL051522
|
SAFEENA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8021926864
|
|
SAFEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
20
|
Sasthamkotta
|
KL-13-010-002-007/31942 (Mynagappally)
|
1613010002NRG24171020231226641
|
17/10/2023
|
Rasheedabeevi
|
1613010002WL051522
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021926839
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-007/31967 (Mynagappally)
|
1613010002NRG24171020231226643
|
17/10/2023
|
Elizabath
|
1613010002WL051522
|
Elizabath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021926846
|
|
ELIZABATH K J
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-007/3209 (Mynagappally)
|
1613010002NRG24171020231226644
|
17/10/2023
|
Jayasree
|
1613010002WL051522
|
Jayasree
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021926848
|
|
JAYASREE R R
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-007/3780 (Mynagappally)
|
1613010002NRG24171020231226647
|
17/10/2023
|
Badarudeenkutty
|
1613010002WL051522
|
Badarudeenkutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926836
|
|
BADARUDEENKUTTY
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-007/5236 (Mynagappally)
|
1613010002NRG24171020231226649
|
17/10/2023
|
Sankaraapillai C
|
1613010002WL051522
|
Sankaraapillai C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926862
|
|
SANKARAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-007/5600 (Mynagappally)
|
1613010002NRG24171020231226651
|
17/10/2023
|
NISA T
|
1613010002WL051522
|
NISA T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021926849
|
|
NISA
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-008/1434 (Mynagappally)
|
1613010002NRG24171020231226652
|
17/10/2023
|
Shakeela
|
1613010002WL051522
|
Shakeela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021926841
|
|
SHAKKEELA P
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-008/1476 (Mynagappally)
|
1613010002NRG24171020231226653
|
17/10/2023
|
Padmavathiamma
|
1613010002WL051522
|
Padmavathiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926857
|
|
PADMAVATHYAMMA
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-008/1479 (Mynagappally)
|
1613010002NRG24171020231226654
|
17/10/2023
|
Himadevi
|
1613010002WL051522
|
Himadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926861
|
|
HEMADEVI
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-008/1480 (Mynagappally)
|
1613010002NRG24171020231226655
|
17/10/2023
|
Bindhu.N
|
1613010002WL051522
|
Bindhu.N
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021926860
|
|
BINDHU L
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-008/1481 (Mynagappally)
|
1613010002NRG24171020231226656
|
17/10/2023
|
Vasanthakumari
|
1613010002WL051522
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926858
|
|
VASANTHA SASI T
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-008/1499 (Mynagappally)
|
1613010002NRG24171020231226657
|
17/10/2023
|
kamalamma
|
1613010002WL051522
|
kamalamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926840
|
|
Mrs. KAMALAMMA V
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-002-010/32210 (Mynagappally)
|
1613010002NRG24171020231226658
|
17/10/2023
|
PRIYA U
|
1613010002WL051522
|
PRIYA U
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926826
|
|
PRIYA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-002-007/31948 (Mynagappally)
|
1613010002NRG24171020231226642
|
17/10/2023
|
Subaida
|
1613010002WL051522
|
Subaida
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021926869
|
|
Mrs. Subaida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-007/31923 (Mynagappally)
|
1613010002NRG24171020231226638
|
17/10/2023
|
sheeja s
|
1613010002WL051522
|
sheeja s
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926865
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-007/1216 (Mynagappally)
|
1613010002NRG24171020231226617
|
17/10/2023
|
vijayamma
|
1613010002WL051522
|
vijayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021926827
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-002-007/3255 (Mynagappally)
|
1613010002NRG24171020231226645
|
17/10/2023
|
Subhadra
|
1613010002WL051522
|
Subhadra
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926828
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-002-007/5236 (Mynagappally)
|
1613010002NRG24171020231226650
|
17/10/2023
|
Omanayamma
|
1613010002WL051522
|
Omanayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926830
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-007/31900 (Mynagappally)
|
1613010002NRG24171020231226631
|
17/10/2023
|
Usha
|
1613010002WL051522
|
Usha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021926829
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-002-007/31908 (Mynagappally)
|
1613010002NRG24171020231226633
|
17/10/2023
|
Latha
|
1613010002WL051522
|
Latha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021926832
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-002-007/31913 (Mynagappally)
|
1613010002NRG24171020231226635
|
17/10/2023
|
Ambikakumari
|
1613010002WL051522
|
Ambikakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021926831
|
|
Mrs. Ambika Kumari V
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-002-007/3780 (Mynagappally)
|
1613010002NRG24171020231226646
|
17/10/2023
|
Arifa beevi
|
1613010002WL051522
|
Arifa beevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926833
|
|
MS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-007/31918 (Mynagappally)
|
1613010002NRG24171020231226636
|
17/10/2023
|
Rajeena
|
1613010002WL051522
|
Rajeena
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021926866
|
|
MR RAJEENA S
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-002-007/31931 (Mynagappally)
|
1613010002NRG24171020231226639
|
17/10/2023
|
saboora saboora
|
1613010002WL051522
|
saboora saboora
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926868
|
|
MRS SABOORA SABOORA
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-002-007/4689 (Mynagappally)
|
1613010002NRG24171020231226648
|
17/10/2023
|
Shahida
|
1613010002WL051522
|
Shahida
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021926867
|
|
MRS SHAHIDA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|