|
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-13-010-002-005/847
(Mynagappally)
|
1613010002NRG24180320242260294
|
18/03/2024
|
Amminikutty
|
1613010002WL103511
|
Amminikutty
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158708230
|
|
AMMINIKUTTY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-007/1206
(Mynagappally)
|
1613010002NRG24180320242260296
|
18/03/2024
|
Remadevi
|
1613010002WL103511
|
Remadevi
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708210
|
|
REMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/1215
(Mynagappally)
|
1613010002NRG24180320242260298
|
18/03/2024
|
Lissy
|
1613010002WL103511
|
Lissy
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158708214
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-007/1217
(Mynagappally)
|
1613010002NRG24180320242260300
|
18/03/2024
|
Mankamma
|
1613010002WL103511
|
Mankamma
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708221
|
|
MANKAMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-007/1219
(Mynagappally)
|
1613010002NRG24180320242260301
|
18/03/2024
|
Alex
|
1613010002WL103511
|
Alex
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158708218
|
|
ALEX N
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-007/1222
(Mynagappally)
|
1613010002NRG24180320242260302
|
18/03/2024
|
Kunjamma Jacob
|
1613010002WL103511
|
Kunjamma Jacob
|
00078
|
CNRB0014504
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3158708213
|
|
KUNJAMMA JACOB
|
BANK OF BARODA(606985)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-007/1232
(Mynagappally)
|
1613010002NRG24180320242260303
|
18/03/2024
|
Sibi
|
1613010002WL103511
|
Sibi
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708215
|
|
SIBI RAJU G
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-007/1310
(Mynagappally)
|
1613010002NRG24180320242260304
|
18/03/2024
|
Lalitha O
|
1613010002WL103511
|
Lalitha O
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708222
|
|
LALITHA O
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-007/1311
(Mynagappally)
|
1613010002NRG24180320242260305
|
18/03/2024
|
Mariyamma Thomas
|
1613010002WL103511
|
Mariyamma Thomas
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708216
|
|
MARIYAMMA THOMAS
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-007/1317
(Mynagappally)
|
1613010002NRG24180320242260306
|
18/03/2024
|
Girijakumari
|
1613010002WL103511
|
Girijakumari
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708224
|
|
GIRIJA KUMARI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-007/1750
(Mynagappally)
|
1613010002NRG24180320242260308
|
18/03/2024
|
Husaiba
|
1613010002WL103511
|
Husaiba
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
20/04/2024
|
|
3158708211
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-007/3181
(Mynagappally)
|
1613010002NRG24180320242260309
|
18/03/2024
|
Jayasree. R
|
1613010002WL103511
|
Jayasree. R
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708220
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-007/31919
(Mynagappally)
|
1613010002NRG24180320242260314
|
18/03/2024
|
Remadevi
|
1613010002WL103511
|
Remadevi
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
20/04/2024
|
|
3158708209
|
|
REMADEVI T
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-007/31933
(Mynagappally)
|
1613010002NRG24180320242260315
|
18/03/2024
|
SAFEENA
|
1613010002WL103511
|
SAFEENA
|
00078
|
CNRB0014504
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158708226
|
|
SAFEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-007/31967
(Mynagappally)
|
1613010002NRG24180320242260316
|
18/03/2024
|
Elizabath
|
1613010002WL103511
|
Elizabath
|
00078
|
CNRB0014504
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3158708217
|
|
ELIZABATH K J
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-007/3209
(Mynagappally)
|
1613010002NRG24180320242260317
|
18/03/2024
|
Jayasree
|
1613010002WL103511
|
Jayasree
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708219
|
|
JAYASREE R R
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-007/3258
(Mynagappally)
|
1613010002NRG24180320242260319
|
18/03/2024
|
Lissy
|
1613010002WL103511
|
Lissy
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708212
|
|
LISSY
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-008/1476
(Mynagappally)
|
1613010002NRG24180320242260320
|
18/03/2024
|
Padmavathiamma
|
1613010002WL103511
|
Padmavathiamma
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708223
|
|
PADMAVATHYAMMA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-008/1479
(Mynagappally)
|
1613010002NRG24180320242260321
|
18/03/2024
|
Himadevi
|
1613010002WL103511
|
Himadevi
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
20/04/2024
|
|
3158708225
|
|
HEMADEVI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-008/1499
(Mynagappally)
|
1613010002NRG24180320242260322
|
18/03/2024
|
kamalamma
|
1613010002WL103511
|
kamalamma
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
20/04/2024
|
|
3158708231
|
|
Mrs. KAMALAMMA V
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-010/32210
(Mynagappally)
|
1613010002NRG24180320242260323
|
18/03/2024
|
PRIYA U
|
1613010002WL103511
|
PRIYA U
|
00078
|
CNRB0014504
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3158708200
|
|
PRIYA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37516
|
37516
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-002-007/1205
(Mynagappally)
|
1613010002NRG24180320242260295
|
18/03/2024
|
Geetha.B
|
1613010002WL103511
|
Geetha.B
|
00176
|
IDIB000S011
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708229
|
|
GEETHA B
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-007/1207
(Mynagappally)
|
1613010002NRG24180320242260297
|
18/03/2024
|
PREETHA S
|
1613010002WL103511
|
PREETHA S
|
00176
|
IDIB000S011
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708227
|
|
Mr. PREETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-007/1216
(Mynagappally)
|
1613010002NRG24180320242260299
|
18/03/2024
|
vijayamma
|
1613010002WL103511
|
vijayamma
|
00415
|
SBIN0004405
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708201
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-007/3255
(Mynagappally)
|
1613010002NRG24180320242260318
|
18/03/2024
|
Subhadra
|
1613010002WL103511
|
Subhadra
|
00415
|
SBIN0004405
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708202
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-002-003/686
(Mynagappally)
|
1613010002NRG24180320242260292
|
18/03/2024
|
Maniyamma
|
1613010002WL103511
|
Maniyamma
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158708203
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/10160
(Mynagappally)
|
1613010002NRG24180320242260293
|
18/03/2024
|
Devaki
|
1613010002WL103511
|
Devaki
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3158708208
|
|
MS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-007/1585
(Mynagappally)
|
1613010002NRG24180320242260307
|
18/03/2024
|
Latha
|
1613010002WL103511
|
Latha
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158708206
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-007/31900
(Mynagappally)
|
1613010002NRG24180320242260310
|
18/03/2024
|
Usha
|
1613010002WL103511
|
Usha
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158708204
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-007/31908
(Mynagappally)
|
1613010002NRG24180320242260311
|
18/03/2024
|
Latha
|
1613010002WL103511
|
Latha
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708207
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-007/31913
(Mynagappally)
|
1613010002NRG24180320242260312
|
18/03/2024
|
Ambikakumari
|
1613010002WL103511
|
Ambikakumari
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
20/04/2024
|
|
3158708205
|
|
Mrs. Ambika Kumari V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10292
|
10292
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-007/31918
(Mynagappally)
|
1613010002NRG24180320242260313
|
18/03/2024
|
Rajeena
|
1613010002WL103511
|
Rajeena
|
00415
|
SBIN0070450
|
332
|
332
|
Processed
|
20/04/2024
|
|
3158708228
|
|
MR RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57436
|
57436
|
|
|
|
|
|
|
|