|
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-13-010-002-017/3220
(Mynagappally)
|
1613010002NRG24270120241936779
|
27/01/2024
|
Sobha
|
1613010002WL085021
|
Sobha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146065335
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-018/3360
(Mynagappally)
|
1613010002NRG24270120241936780
|
27/01/2024
|
Padmavathi Amma
|
1613010002WL085021
|
Padmavathi Amma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146065351
|
|
PADMAVATHI AMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3380
(Mynagappally)
|
1613010002NRG24270120241936781
|
27/01/2024
|
Vasanthakumari Amma
|
1613010002WL085021
|
Vasanthakumari Amma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146065329
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3414
(Mynagappally)
|
1613010002NRG24270120241936782
|
27/01/2024
|
Geetha Soman
|
1613010002WL085021
|
Geetha Soman
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146065323
|
|
GEETHA SOMAN
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3417
(Mynagappally)
|
1613010002NRG24270120241936783
|
27/01/2024
|
Sobhana R
|
1613010002WL085021
|
Sobhana R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146065332
|
|
SOBHANA R
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-018/3419
(Mynagappally)
|
1613010002NRG24270120241936784
|
27/01/2024
|
Omana
|
1613010002WL085021
|
Omana
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146065336
|
|
OMANA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-018/3420
(Mynagappally)
|
1613010002NRG24270120241936785
|
27/01/2024
|
Jyothi.B
|
1613010002WL085021
|
Jyothi.B
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146065325
|
|
JYOTHI B
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-018/3421
(Mynagappally)
|
1613010002NRG24270120241936786
|
27/01/2024
|
Omana
|
1613010002WL085021
|
Omana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146065334
|
|
OMANA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-018/3422
(Mynagappally)
|
1613010002NRG24270120241936787
|
27/01/2024
|
Shylaja C
|
1613010002WL085021
|
Shylaja C
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146065337
|
|
SHYLAJA C
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-018/3425
(Mynagappally)
|
1613010002NRG24270120241936788
|
27/01/2024
|
Ushakumary
|
1613010002WL085021
|
Ushakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146065355
|
|
USHADEVI PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-018/3428
(Mynagappally)
|
1613010002NRG24270120241936789
|
27/01/2024
|
Omana
|
1613010002WL085021
|
Omana
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146065322
|
|
OMANA K
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-018/3430
(Mynagappally)
|
1613010002NRG24270120241936790
|
27/01/2024
|
Lathakuamry
|
1613010002WL085021
|
Lathakuamry
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146065338
|
|
LATHAKUMARY
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-018/3431
(Mynagappally)
|
1613010002NRG24270120241936791
|
27/01/2024
|
Ambili
|
1613010002WL085021
|
Ambili
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146065339
|
|
AMBILI P
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-018/3433
(Mynagappally)
|
1613010002NRG24270120241936792
|
27/01/2024
|
Ambily
|
1613010002WL085021
|
Ambily
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146065340
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-018/3434
(Mynagappally)
|
1613010002NRG24270120241936793
|
27/01/2024
|
Maniyamma
|
1613010002WL085021
|
Maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146065341
|
|
MANIYAMMA B
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-018/3438
(Mynagappally)
|
1613010002NRG24270120241936794
|
27/01/2024
|
Ajitha.J
|
1613010002WL085021
|
Ajitha.J
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146065342
|
|
AJITHA J
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-018/3440
(Mynagappally)
|
1613010002NRG24270120241936795
|
27/01/2024
|
Geetha Kumari
|
1613010002WL085021
|
Geetha Kumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146065343
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-018/3442
(Mynagappally)
|
1613010002NRG24270120241936796
|
27/01/2024
|
Maniyamma
|
1613010002WL085021
|
Maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146065344
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-018/3506
(Mynagappally)
|
1613010002NRG24270120241936797
|
27/01/2024
|
Radhakrishnan
|
1613010002WL085021
|
Radhakrishnan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146065330
|
|
RADHAKRISHNAN K
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-018/3508
(Mynagappally)
|
1613010002NRG24270120241936798
|
27/01/2024
|
Sandhyamol V
|
1613010002WL085021
|
Sandhyamol V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146065345
|
|
SANDHYAMOL V
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3511
(Mynagappally)
|
1613010002NRG24270120241936799
|
27/01/2024
|
Prasannakumari
|
1613010002WL085021
|
Prasannakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146065356
|
|
PRASANNA KUMARI P
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3513
(Mynagappally)
|
1613010002NRG24270120241936800
|
27/01/2024
|
Asha
|
1613010002WL085021
|
Asha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146065327
|
|
ASHA PRATHAP
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-018/3539
(Mynagappally)
|
1613010002NRG24270120241936801
|
27/01/2024
|
vasasnthakumari R
|
1613010002WL085021
|
vasasnthakumari R
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146065324
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-018/3545
(Mynagappally)
|
1613010002NRG24270120241936802
|
27/01/2024
|
Anitha
|
1613010002WL085021
|
Anitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146065358
|
|
ANITHA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-018/3556
(Mynagappally)
|
1613010002NRG24270120241936803
|
27/01/2024
|
Vijayamma
|
1613010002WL085021
|
Vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146065333
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-018/3557
(Mynagappally)
|
1613010002NRG24270120241936804
|
27/01/2024
|
Vasanthiamma
|
1613010002WL085021
|
Vasanthiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146065346
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-018/3560
(Mynagappally)
|
1613010002NRG24270120241936805
|
27/01/2024
|
Saraswathyamma.G
|
1613010002WL085021
|
Saraswathyamma.G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146065347
|
|
SARASWATHY AMMA G
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-018/3580
(Mynagappally)
|
1613010002NRG24270120241936806
|
27/01/2024
|
Jumailath
|
1613010002WL085021
|
Jumailath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146065357
|
|
JUMAILATH
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-018/3595
(Mynagappally)
|
1613010002NRG24270120241936807
|
27/01/2024
|
sheeja K
|
1613010002WL085021
|
sheeja K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146065348
|
|
SHEEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-018/3693
(Mynagappally)
|
1613010002NRG24270120241936808
|
27/01/2024
|
Sulochana
|
1613010002WL085021
|
Sulochana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146065326
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-018/3700
(Mynagappally)
|
1613010002NRG24270120241936809
|
27/01/2024
|
Velukutty.V
|
1613010002WL085021
|
Velukutty.V
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146065349
|
|
Mr. VELUKUTTY T P
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-018/3701
(Mynagappally)
|
1613010002NRG24270120241936810
|
27/01/2024
|
Sarala
|
1613010002WL085021
|
Sarala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146065350
|
|
SARALA B
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-018/3713
(Mynagappally)
|
1613010002NRG24270120241936811
|
27/01/2024
|
Ushakumari
|
1613010002WL085021
|
Ushakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146065354
|
|
USHAKUMARI R
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-018/3929
(Mynagappally)
|
1613010002NRG24270120241936813
|
27/01/2024
|
Geetha
|
1613010002WL085021
|
Geetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146065353
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-018/3945
(Mynagappally)
|
1613010002NRG24270120241936814
|
27/01/2024
|
Santhamma
|
1613010002WL085021
|
Santhamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146065328
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-018/3978
(Mynagappally)
|
1613010002NRG24270120241936815
|
27/01/2024
|
Samini
|
1613010002WL085021
|
Samini
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146065359
|
|
SAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-018/4134
(Mynagappally)
|
1613010002NRG24270120241936816
|
27/01/2024
|
Savithri
|
1613010002WL085021
|
Savithri
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146065361
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-018/4148
(Mynagappally)
|
1613010002NRG24270120241936817
|
27/01/2024
|
Santha
|
1613010002WL085021
|
Santha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146065331
|
|
SANTHA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-018/4153
(Mynagappally)
|
1613010002NRG24270120241936818
|
27/01/2024
|
Mini
|
1613010002WL085021
|
Mini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146065352
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-018/3723
(Mynagappally)
|
1613010002NRG24270120241936812
|
27/01/2024
|
Syamala
|
1613010002WL085021
|
Syamala
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146065360
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|