|
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-13-010-002-003/897
(Mynagappally)
|
1613010002NRG24281120231564223
|
28/11/2023
|
leela
|
1613010002WL066596
|
leela
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997526087
|
|
LEELA B
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10183
(Mynagappally)
|
1613010002NRG24281120231564224
|
28/11/2023
|
Nabeesathu
|
1613010002WL066596
|
Nabeesathu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997526060
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/874
(Mynagappally)
|
1613010002NRG24281120231564225
|
28/11/2023
|
Mini.S
|
1613010002WL066596
|
Mini.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526084
|
|
MINI S
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-016/3231
(Mynagappally)
|
1613010002NRG24281120231564227
|
28/11/2023
|
Remadeviamma
|
1613010002WL066596
|
Remadeviamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997526088
|
|
REMADEVI AMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-017/3210
(Mynagappally)
|
1613010002NRG24281120231564229
|
28/11/2023
|
Ambika.V
|
1613010002WL066596
|
Ambika.V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526057
|
|
AMBIKA V
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-017/3213
(Mynagappally)
|
1613010002NRG24281120231564230
|
28/11/2023
|
Vijayamma
|
1613010002WL066596
|
Vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526050
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-017/3222
(Mynagappally)
|
1613010002NRG24281120231564231
|
28/11/2023
|
Asuma Beevi
|
1613010002WL066596
|
Asuma Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526079
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-017/3223
(Mynagappally)
|
1613010002NRG24281120231564232
|
28/11/2023
|
Khalid
|
1613010002WL066596
|
Khalid
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526083
|
|
KHALIDU KUNJ
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-017/3224
(Mynagappally)
|
1613010002NRG24281120231564233
|
28/11/2023
|
Muthubeevi
|
1613010002WL066596
|
Muthubeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526078
|
|
MUTHUBEEVI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-017/3225
(Mynagappally)
|
1613010002NRG24281120231564234
|
28/11/2023
|
GeethaGopan
|
1613010002WL066596
|
GeethaGopan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526077
|
|
GEETHA J
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-017/3226
(Mynagappally)
|
1613010002NRG24281120231564235
|
28/11/2023
|
Maniyamma
|
1613010002WL066596
|
Maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526076
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-017/3227
(Mynagappally)
|
1613010002NRG24281120231564236
|
28/11/2023
|
Lailakunju.S
|
1613010002WL066596
|
Lailakunju.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526056
|
|
LAILA KUNJU S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-017/3229
(Mynagappally)
|
1613010002NRG24281120231564237
|
28/11/2023
|
Mini.T
|
1613010002WL066596
|
Mini.T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526059
|
|
MINI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-017/3232
(Mynagappally)
|
1613010002NRG24281120231564238
|
28/11/2023
|
Lalithamma.D
|
1613010002WL066596
|
Lalithamma.D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526080
|
|
LALITHAMMA D
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-017/3235
(Mynagappally)
|
1613010002NRG24281120231564239
|
28/11/2023
|
Vijayakumari.S
|
1613010002WL066596
|
Vijayakumari.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526082
|
|
VIJAYAKUMARY S
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-017/3236
(Mynagappally)
|
1613010002NRG24281120231564240
|
28/11/2023
|
Nirmmala
|
1613010002WL066596
|
Nirmmala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526068
|
|
NIRMALA T
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-017/3266
(Mynagappally)
|
1613010002NRG24281120231564241
|
28/11/2023
|
Maniyamma
|
1613010002WL066596
|
Maniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526053
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3288
(Mynagappally)
|
1613010002NRG24281120231564242
|
28/11/2023
|
Savithry.D
|
1613010002WL066596
|
Savithry.D
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997526073
|
|
SAVITHRY D
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-017/3291
(Mynagappally)
|
1613010002NRG24281120231564243
|
28/11/2023
|
Safiyabeevi
|
1613010002WL066596
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526049
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-017/3293
(Mynagappally)
|
1613010002NRG24281120231564244
|
28/11/2023
|
Saraswathi.T
|
1613010002WL066596
|
Saraswathi.T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526069
|
|
SARASWATHI T
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-017/3297
(Mynagappally)
|
1613010002NRG24281120231564245
|
28/11/2023
|
Devaki.K
|
1613010002WL066596
|
Devaki.K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526061
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-017/3298
(Mynagappally)
|
1613010002NRG24281120231564246
|
28/11/2023
|
sunitha .P
|
1613010002WL066596
|
sunitha .P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526058
|
|
SUNITHA P
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-017/3299
(Mynagappally)
|
1613010002NRG24281120231564247
|
28/11/2023
|
fathimabeevi
|
1613010002WL066596
|
fathimabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526063
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-017/3300
(Mynagappally)
|
1613010002NRG24281120231564248
|
28/11/2023
|
Sheeba
|
1613010002WL066596
|
Sheeba
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997526067
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-017/3307
(Mynagappally)
|
1613010002NRG24281120231564249
|
28/11/2023
|
Geetha
|
1613010002WL066596
|
Geetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526054
|
|
GEETHA O
|
BANK OF BARODA(606985)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-017/3314
(Mynagappally)
|
1613010002NRG24281120231564250
|
28/11/2023
|
Nirmala
|
1613010002WL066596
|
Nirmala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526081
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-017/3315
(Mynagappally)
|
1613010002NRG24281120231564251
|
28/11/2023
|
NejeeraBeevi
|
1613010002WL066596
|
NejeeraBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526085
|
|
NAJEERA BEEVI
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-017/3316
(Mynagappally)
|
1613010002NRG24281120231564252
|
28/11/2023
|
Siddikkabeevi
|
1613010002WL066596
|
Siddikkabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526071
|
|
SIDDIKHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-017/3324
(Mynagappally)
|
1613010002NRG24281120231564253
|
28/11/2023
|
Rajan
|
1613010002WL066596
|
Rajan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526072
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-017/3338
(Mynagappally)
|
1613010002NRG24281120231564256
|
28/11/2023
|
Rajakala.M.R
|
1613010002WL066596
|
Rajakala.M.R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997526086
|
|
RAJA KALA M R
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-017/33407
(Mynagappally)
|
1613010002NRG24281120231564257
|
28/11/2023
|
Rajamma
|
1613010002WL066596
|
Rajamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526051
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-017/33408
(Mynagappally)
|
1613010002NRG24281120231564258
|
28/11/2023
|
Vasanthakumari
|
1613010002WL066596
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997526055
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-017/33417
(Mynagappally)
|
1613010002NRG24281120231564260
|
28/11/2023
|
Ananthan
|
1613010002WL066596
|
Ananthan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526052
|
|
ANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-017/33419
(Mynagappally)
|
1613010002NRG24281120231564261
|
28/11/2023
|
Somarajan
|
1613010002WL066596
|
Somarajan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526062
|
|
SOMARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-017/3342
(Mynagappally)
|
1613010002NRG24281120231564262
|
28/11/2023
|
Ponnamma.K
|
1613010002WL066596
|
Ponnamma.K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526074
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-017/33420
(Mynagappally)
|
1613010002NRG24281120231564263
|
28/11/2023
|
Remesan
|
1613010002WL066596
|
Remesan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526091
|
|
RAMESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-017/33425
(Mynagappally)
|
1613010002NRG24281120231564265
|
28/11/2023
|
Ambili
|
1613010002WL066596
|
Ambili
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526065
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-017/3343
(Mynagappally)
|
1613010002NRG24281120231564266
|
28/11/2023
|
Seenath
|
1613010002WL066596
|
Seenath
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997526089
|
|
SEENATH
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-017/33437
(Mynagappally)
|
1613010002NRG24281120231564267
|
28/11/2023
|
Bindhu
|
1613010002WL066596
|
Bindhu
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997526075
|
|
BINDU K
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-017/33440
(Mynagappally)
|
1613010002NRG24281120231564268
|
28/11/2023
|
Shakunthala
|
1613010002WL066596
|
Shakunthala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526090
|
|
MRS SAKUNTHALA C K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-017/33455
(Mynagappally)
|
1613010002NRG24281120231564270
|
28/11/2023
|
Thankamani
|
1613010002WL066596
|
Thankamani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997526066
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-017/33464
(Mynagappally)
|
1613010002NRG24281120231564271
|
28/11/2023
|
Thomas
|
1613010002WL066596
|
Thomas
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997526064
|
|
THOMAS
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-017/3347
(Mynagappally)
|
1613010002NRG24281120231564273
|
28/11/2023
|
Subhadramma
|
1613010002WL066596
|
Subhadramma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526048
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-017/33470
(Mynagappally)
|
1613010002NRG24281120231564274
|
28/11/2023
|
Sheeja S
|
1613010002WL066596
|
Sheeja S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997526070
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-017/3324
(Mynagappally)
|
1613010002NRG24281120231564254
|
28/11/2023
|
Saraswathy
|
1613010002WL066596
|
Saraswathy
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526041
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-017/33449
(Mynagappally)
|
1613010002NRG24281120231564269
|
28/11/2023
|
Sathi.G
|
1613010002WL066596
|
Sathi.G
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526043
|
|
MRS G SATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-017/33465
(Mynagappally)
|
1613010002NRG24281120231564272
|
28/11/2023
|
Rema
|
1613010002WL066596
|
Rema
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526042
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-017/3325
(Mynagappally)
|
1613010002NRG24281120231564255
|
28/11/2023
|
Nissabeevi T
|
1613010002WL066596
|
Nissabeevi T
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526047
|
|
NIZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-008/5087
(Mynagappally)
|
1613010002NRG24281120231564226
|
28/11/2023
|
MUMTHAZ
|
1613010002WL066596
|
MUMTHAZ
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526044
|
|
MUMTHAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-016/6118
(Mynagappally)
|
1613010002NRG24281120231564228
|
28/11/2023
|
Jini
|
1613010002WL066596
|
Jini
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526046
|
|
MRS JINI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-017/33412
(Mynagappally)
|
1613010002NRG24281120231564259
|
28/11/2023
|
Nanu
|
1613010002WL066596
|
Nanu
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997526092
|
|
NANU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-017/33422
(Mynagappally)
|
1613010002NRG24281120231564264
|
28/11/2023
|
Subaida beevi J
|
1613010002WL066596
|
Subaida beevi J
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526045
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|