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-13-010-002-018/3343 (Mynagappally)
|
1613010002NRG24090520230143552
|
09/05/2023
|
Seetha
|
1613010002WL005880
|
Seetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555826
|
|
SEETHA
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-018/3416 (Mynagappally)
|
1613010002NRG24090520230143553
|
09/05/2023
|
Sreelekha
|
1613010002WL005880
|
Sreelekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555830
|
|
SREELEKHA D
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3420 (Mynagappally)
|
1613010002NRG24090520230143554
|
09/05/2023
|
Jyothi.B
|
1613010002WL005880
|
Jyothi.B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555810
|
|
JYOTHI B
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3421 (Mynagappally)
|
1613010002NRG24090520230143555
|
09/05/2023
|
Omana
|
1613010002WL005880
|
Omana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555837
|
|
OMANA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3422 (Mynagappally)
|
1613010002NRG24090520230143556
|
09/05/2023
|
Shylaja C
|
1613010002WL005880
|
Shylaja C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555829
|
|
SHYLAJA C
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-018/3425 (Mynagappally)
|
1613010002NRG24090520230143557
|
09/05/2023
|
Ushakumary
|
1613010002WL005880
|
Ushakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555834
|
|
USHADEVI PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-018/3428 (Mynagappally)
|
1613010002NRG24090520230143558
|
09/05/2023
|
Omana
|
1613010002WL005880
|
Omana
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748555807
|
|
OMANA K
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-018/3430 (Mynagappally)
|
1613010002NRG24090520230143559
|
09/05/2023
|
Lathakuamry
|
1613010002WL005880
|
Lathakuamry
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555824
|
|
LATHAKUMARY
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-018/3431 (Mynagappally)
|
1613010002NRG24090520230143560
|
09/05/2023
|
Ambili
|
1613010002WL005880
|
Ambili
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555821
|
|
AMBILI
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-018/3433 (Mynagappally)
|
1613010002NRG24090520230143561
|
09/05/2023
|
Ambily
|
1613010002WL005880
|
Ambily
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555825
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-018/3434 (Mynagappally)
|
1613010002NRG24090520230143562
|
09/05/2023
|
Maniyamma
|
1613010002WL005880
|
Maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555822
|
|
MANIYAMMA B
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-018/3435 (Mynagappally)
|
1613010002NRG24090520230143563
|
09/05/2023
|
Lekha O
|
1613010002WL005880
|
Lekha O
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748555823
|
|
LEKHA O
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-018/3435 (Mynagappally)
|
1613010002NRG24090520230143564
|
09/05/2023
|
Omana Ammal K
|
1613010002WL005880
|
Omana Ammal K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555809
|
|
OMANA AMMAL K
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-018/3438 (Mynagappally)
|
1613010002NRG24090520230143565
|
09/05/2023
|
Ajitha.J
|
1613010002WL005880
|
Ajitha.J
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555831
|
|
AJITHA J
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-018/3440 (Mynagappally)
|
1613010002NRG24090520230143566
|
09/05/2023
|
Geetha Kumari
|
1613010002WL005880
|
Geetha Kumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555828
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-018/3442 (Mynagappally)
|
1613010002NRG24090520230143567
|
09/05/2023
|
Maniyamma
|
1613010002WL005880
|
Maniyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748555827
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-018/3502 (Mynagappally)
|
1613010002NRG24090520230143568
|
09/05/2023
|
jayakumary S
|
1613010002WL005880
|
jayakumary S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555815
|
|
JAYAKUMARY S
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-018/3505 (Mynagappally)
|
1613010002NRG24090520230143569
|
09/05/2023
|
Ramani.N
|
1613010002WL005880
|
Ramani.N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555814
|
|
RAMANI N
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-018/3517 (Mynagappally)
|
1613010002NRG24090520230143570
|
09/05/2023
|
Muraleedaranachari
|
1613010002WL005880
|
Muraleedaranachari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748555835
|
|
MURALEEDHARAN ACHARY
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-018/3539 (Mynagappally)
|
1613010002NRG24090520230143571
|
09/05/2023
|
vasasnthakumari R
|
1613010002WL005880
|
vasasnthakumari R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555808
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3545 (Mynagappally)
|
1613010002NRG24090520230143572
|
09/05/2023
|
Anitha
|
1613010002WL005880
|
Anitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555836
|
|
ANITHA
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3555 (Mynagappally)
|
1613010002NRG24090520230143574
|
09/05/2023
|
Minikumari.S
|
1613010002WL005880
|
Minikumari.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748555813
|
|
MINI KUMARI S
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-018/3556 (Mynagappally)
|
1613010002NRG24090520230143575
|
09/05/2023
|
Vijayamma
|
1613010002WL005880
|
Vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555812
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-018/3557 (Mynagappally)
|
1613010002NRG24090520230143576
|
09/05/2023
|
Vasanthiamma
|
1613010002WL005880
|
Vasanthiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555832
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-018/3560 (Mynagappally)
|
1613010002NRG24090520230143577
|
09/05/2023
|
Saraswathyamma.G
|
1613010002WL005880
|
Saraswathyamma.G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555819
|
|
SARASWATHY AMMA G
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-018/3580 (Mynagappally)
|
1613010002NRG24090520230143580
|
09/05/2023
|
Jumailath
|
1613010002WL005880
|
Jumailath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555820
|
|
JUMAILATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-018/3595 (Mynagappally)
|
1613010002NRG24090520230143581
|
09/05/2023
|
sheeja K
|
1613010002WL005880
|
sheeja K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555818
|
|
SHEEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-002-018/3693 (Mynagappally)
|
1613010002NRG24090520230143582
|
09/05/2023
|
Sulochana
|
1613010002WL005880
|
Sulochana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555811
|
|
SULOCHANA
|
UCO BANK(607066)
|
29
|
Sasthamkotta
|
KL-13-010-002-018/3700 (Mynagappally)
|
1613010002NRG24090520230143583
|
09/05/2023
|
Velukutty.V
|
1613010002WL005880
|
Velukutty.V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555817
|
|
Mr. VELUKUTTY T P
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-002-018/3701 (Mynagappally)
|
1613010002NRG24090520230143584
|
09/05/2023
|
Sarala
|
1613010002WL005880
|
Sarala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555816
|
|
SARALA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-002-018/3553 (Mynagappally)
|
1613010002NRG24090520230143573
|
09/05/2023
|
Siniraj
|
1613010002WL005880
|
Siniraj
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555833
|
|
Mrs. Sini Raj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-018/3561 (Mynagappally)
|
1613010002NRG24090520230143578
|
09/05/2023
|
Bindhumol
|
1613010002WL005880
|
Bindhumol
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555806
|
|
BINDHUMOL S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|