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-13-010-002-002/8743 (Mynagappally)
|
1613010002NRG24041120231378180
|
04/11/2023
|
LailaBeevi
|
1613010002WL058589
|
LailaBeevi
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975359
|
|
LAILABEEVIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-002/203 (Mynagappally)
|
1613010002NRG24041120231378134
|
04/11/2023
|
Rahiyanath
|
1613010002WL058589
|
Rahiyanath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975385
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-002/207 (Mynagappally)
|
1613010002NRG24041120231378135
|
04/11/2023
|
Sarala
|
1613010002WL058589
|
Sarala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022975387
|
|
SARALA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-002/213 (Mynagappally)
|
1613010002NRG24041120231378136
|
04/11/2023
|
Sadanandan pillai S
|
1613010002WL058589
|
Sadanandan pillai S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975380
|
|
SADANANDAN PILLAI S
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-002/215 (Mynagappally)
|
1613010002NRG24041120231378137
|
04/11/2023
|
Sheeba
|
1613010002WL058589
|
Sheeba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975364
|
|
SHEEBA
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-002/221 (Mynagappally)
|
1613010002NRG24041120231378139
|
04/11/2023
|
LAILA
|
1613010002WL058589
|
LAILA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975381
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-002-002/225 (Mynagappally)
|
1613010002NRG24041120231378140
|
04/11/2023
|
Sindhu
|
1613010002WL058589
|
Sindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975383
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
8
|
Sasthamkotta
|
KL-13-010-002-002/228 (Mynagappally)
|
1613010002NRG24041120231378141
|
04/11/2023
|
Nabeesabeevi
|
1613010002WL058589
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975363
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-002/232 (Mynagappally)
|
1613010002NRG24041120231378142
|
04/11/2023
|
Vasanthi
|
1613010002WL058589
|
Vasanthi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975388
|
|
VASANTHI
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-002/239 (Mynagappally)
|
1613010002NRG24041120231378143
|
04/11/2023
|
Vasantha P
|
1613010002WL058589
|
Vasantha P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975386
|
|
VASANTHA P
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-002/246 (Mynagappally)
|
1613010002NRG24041120231378144
|
04/11/2023
|
Rema M
|
1613010002WL058589
|
Rema M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022975378
|
|
Rema M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
12
|
Sasthamkotta
|
KL-13-010-002-002/249 (Mynagappally)
|
1613010002NRG24041120231378145
|
04/11/2023
|
Vilasinyamma
|
1613010002WL058589
|
Vilasinyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022975391
|
|
VILASINYAMMA
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-002/250 (Mynagappally)
|
1613010002NRG24041120231378146
|
04/11/2023
|
Geethamma
|
1613010002WL058589
|
Geethamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975361
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-002/2532 (Mynagappally)
|
1613010002NRG24041120231378147
|
04/11/2023
|
pookunju
|
1613010002WL058589
|
pookunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975395
|
|
POOKUNJU M
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-002/254 (Mynagappally)
|
1613010002NRG24041120231378148
|
04/11/2023
|
Sarasamma
|
1613010002WL058589
|
Sarasamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975384
|
|
SARASAMMA
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-002/256 (Mynagappally)
|
1613010002NRG24041120231378149
|
04/11/2023
|
Anandavalli P
|
1613010002WL058589
|
Anandavalli P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022975377
|
|
ANANDAVALLI P
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-002/258 (Mynagappally)
|
1613010002NRG24041120231378150
|
04/11/2023
|
Mini O
|
1613010002WL058589
|
Mini O
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975382
|
|
LEELAMMA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-002-002/260 (Mynagappally)
|
1613010002NRG24041120231378151
|
04/11/2023
|
Ambili
|
1613010002WL058589
|
Ambili
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022975379
|
|
AMBILI
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-002/262 (Mynagappally)
|
1613010002NRG24041120231378152
|
04/11/2023
|
Bijukumar
|
1613010002WL058589
|
Bijukumar
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975376
|
|
BIJU KUMARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-002-002/264 (Mynagappally)
|
1613010002NRG24041120231378153
|
04/11/2023
|
Sheela C
|
1613010002WL058589
|
Sheela C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975390
|
|
SHEELA C
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-002/265 (Mynagappally)
|
1613010002NRG24041120231378154
|
04/11/2023
|
Prasannakuamri R
|
1613010002WL058589
|
Prasannakuamri R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975392
|
|
PRASANNAKUMARI R
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-002/266 (Mynagappally)
|
1613010002NRG24041120231378155
|
04/11/2023
|
Sindhu P
|
1613010002WL058589
|
Sindhu P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975393
|
|
SINDHU P
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-002/274 (Mynagappally)
|
1613010002NRG24041120231378156
|
04/11/2023
|
Sreekumari P
|
1613010002WL058589
|
Sreekumari P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975362
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-002-002/275 (Mynagappally)
|
1613010002NRG24041120231378157
|
04/11/2023
|
shylaja A
|
1613010002WL058589
|
shylaja A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975369
|
|
SHYLAJA A A
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-002/276 (Mynagappally)
|
1613010002NRG24041120231378158
|
04/11/2023
|
Beena Aravind
|
1613010002WL058589
|
Beena Aravind
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975367
|
|
ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-002-002/303 (Mynagappally)
|
1613010002NRG24041120231378159
|
04/11/2023
|
Sumathy
|
1613010002WL058589
|
Sumathy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975397
|
|
Mrs. SUMATHY C
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-002-002/310 (Mynagappally)
|
1613010002NRG24041120231378160
|
04/11/2023
|
Vijayamma
|
1613010002WL058589
|
Vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975398
|
|
VIJAYAMMA M
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-002/360 (Mynagappally)
|
1613010002NRG24041120231378161
|
04/11/2023
|
Pankiyamma
|
1613010002WL058589
|
Pankiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975370
|
|
PANKIYAMMA
|
DHANALAXMI BANK(607239)
|
29
|
Sasthamkotta
|
KL-13-010-002-002/367 (Mynagappally)
|
1613010002NRG24041120231378162
|
04/11/2023
|
Sudha
|
1613010002WL058589
|
Sudha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975366
|
|
SUDHA O
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-002/368 (Mynagappally)
|
1613010002NRG24041120231378163
|
04/11/2023
|
Subhashini
|
1613010002WL058589
|
Subhashini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975360
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-002/398 (Mynagappally)
|
1613010002NRG24041120231378166
|
04/11/2023
|
Leena L
|
1613010002WL058589
|
Leena L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975368
|
|
LEENA L
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-002/5023 (Mynagappally)
|
1613010002NRG24041120231378168
|
04/11/2023
|
Saraswathy.B
|
1613010002WL058589
|
Saraswathy.B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975389
|
|
SARASWATHY B
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-002/5045 (Mynagappally)
|
1613010002NRG24041120231378169
|
04/11/2023
|
Lailabeevi
|
1613010002WL058589
|
Lailabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975371
|
|
LAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
34
|
Sasthamkotta
|
KL-13-010-002-002/5051 (Mynagappally)
|
1613010002NRG24041120231378171
|
04/11/2023
|
Reghunandhanan
|
1613010002WL058589
|
Reghunandhanan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975394
|
|
REGHUNANDANAN K
|
UCO BANK(607066)
|
35
|
Sasthamkotta
|
KL-13-010-002-002/5056 (Mynagappally)
|
1613010002NRG24041120231378172
|
04/11/2023
|
Radhakrishnapillai
|
1613010002WL058589
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022975396
|
|
RADHA KRISHNA PILLAI P
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-002/5079 (Mynagappally)
|
1613010002NRG24041120231378176
|
04/11/2023
|
Saraswathiamma
|
1613010002WL058589
|
Saraswathiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975375
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-002-002/5092 (Mynagappally)
|
1613010002NRG24041120231378177
|
04/11/2023
|
Rasheeda
|
1613010002WL058589
|
Rasheeda
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975374
|
|
RASHEEDA J
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-002/5098 (Mynagappally)
|
1613010002NRG24041120231378178
|
04/11/2023
|
Radhakrishnan
|
1613010002WL058589
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975365
|
|
RADHAKRISHNAN P
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-002/8739 (Mynagappally)
|
1613010002NRG24041120231378179
|
04/11/2023
|
Deepthi
|
1613010002WL058589
|
Deepthi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022975373
|
|
DEEPTHI V
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-004/1008 (Mynagappally)
|
1613010002NRG24041120231378182
|
04/11/2023
|
PRIYANKA JAYADEVAN
|
1613010002WL058589
|
PRIYANKA JAYADEVAN
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022975372
|
|
PRIYANKA JAYADEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73926
|
73926
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-001/435 (Mynagappally)
|
1613010002NRG24041120231378133
|
04/11/2023
|
Jagadamma
|
1613010002WL058589
|
Jagadamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022975356
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-002/5061 (Mynagappally)
|
1613010002NRG24041120231378173
|
04/11/2023
|
Chandravathi
|
1613010002WL058589
|
Chandravathi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975358
|
|
CHANDRAMATHY
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-003/921 (Mynagappally)
|
1613010002NRG24041120231378181
|
04/11/2023
|
Sobhana
|
1613010002WL058589
|
Sobhana
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975357
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-002/216 (Mynagappally)
|
1613010002NRG24041120231378138
|
04/11/2023
|
Usaiba navas
|
1613010002WL058589
|
Usaiba navas
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975402
|
|
MRS USAIBA NAVAS
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-002-002/396 (Mynagappally)
|
1613010002NRG24041120231378165
|
04/11/2023
|
Rashida
|
1613010002WL058589
|
Rashida
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022975401
|
|
RASHIDA
|
UCO BANK(607066)
|
46
|
Sasthamkotta
|
KL-13-010-002-002/426 (Mynagappally)
|
1613010002NRG24041120231378167
|
04/11/2023
|
Sumangala
|
1613010002WL058589
|
Sumangala
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975400
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-002/5048 (Mynagappally)
|
1613010002NRG24041120231378170
|
04/11/2023
|
Naseema
|
1613010002WL058589
|
Naseema
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975404
|
|
MRS NASEEMA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-002-002/5062 (Mynagappally)
|
1613010002NRG24041120231378174
|
04/11/2023
|
Rema
|
1613010002WL058589
|
Rema
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022975399
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-002-002/5073 (Mynagappally)
|
1613010002NRG24041120231378175
|
04/11/2023
|
Padmavathi
|
1613010002WL058589
|
Padmavathi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022975403
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-002/371 (Mynagappally)
|
1613010002NRG24041120231378164
|
04/11/2023
|
Geetha a
|
1613010002WL058589
|
Geetha a
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022975405
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|