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)
|
1613010002NRG24210920231015613
|
21/09/2023
|
LailaBeevi
|
1613010002WL041985
|
LailaBeevi
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806481
|
|
LAILABEEVIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-002/203 (Mynagappally)
|
1613010002NRG24210920231015569
|
21/09/2023
|
Rahiyanath
|
1613010002WL041985
|
Rahiyanath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324806505
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-002/207 (Mynagappally)
|
1613010002NRG24210920231015570
|
21/09/2023
|
Sarala
|
1613010002WL041985
|
Sarala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324806507
|
|
SARALA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-002/210 (Mynagappally)
|
1613010002NRG24210920231015571
|
21/09/2023
|
Latha R
|
1613010002WL041985
|
Latha R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806502
|
|
LATHA R
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-002/213 (Mynagappally)
|
1613010002NRG24210920231015572
|
21/09/2023
|
Sadanandan pillai S
|
1613010002WL041985
|
Sadanandan pillai S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806501
|
|
SADANANDAN PILLAI S
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-002/214 (Mynagappally)
|
1613010002NRG24210920231015573
|
21/09/2023
|
Sreedevikunjamma P
|
1613010002WL041985
|
Sreedevikunjamma P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324806499
|
|
SREEDEVI KUNJAMMA P
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-002/215 (Mynagappally)
|
1613010002NRG24210920231015574
|
21/09/2023
|
Sheeba
|
1613010002WL041985
|
Sheeba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324806487
|
|
SHEEBA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-002/224 (Mynagappally)
|
1613010002NRG24210920231015576
|
21/09/2023
|
Suma
|
1613010002WL041985
|
Suma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806485
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-002-002/225 (Mynagappally)
|
1613010002NRG24210920231015577
|
21/09/2023
|
Sindhu
|
1613010002WL041985
|
Sindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324806503
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
10
|
Sasthamkotta
|
KL-13-010-002-002/228 (Mynagappally)
|
1613010002NRG24210920231015578
|
21/09/2023
|
Nabeesabeevi
|
1613010002WL041985
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806486
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-002/239 (Mynagappally)
|
1613010002NRG24210920231015579
|
21/09/2023
|
Vasantha P
|
1613010002WL041985
|
Vasantha P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806506
|
|
VASANTHA P
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-002/246 (Mynagappally)
|
1613010002NRG24210920231015580
|
21/09/2023
|
Rema M
|
1613010002WL041985
|
Rema M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806498
|
|
Rema M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
13
|
Sasthamkotta
|
KL-13-010-002-002/249 (Mynagappally)
|
1613010002NRG24210920231015581
|
21/09/2023
|
Vilasinyamma
|
1613010002WL041985
|
Vilasinyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806510
|
|
VILASINYAMMA
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-002/250 (Mynagappally)
|
1613010002NRG24210920231015582
|
21/09/2023
|
Geethamma
|
1613010002WL041985
|
Geethamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806483
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-002/2532 (Mynagappally)
|
1613010002NRG24210920231015583
|
21/09/2023
|
pookunju
|
1613010002WL041985
|
pookunju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324806514
|
|
POOKUNJU M
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-002/254 (Mynagappally)
|
1613010002NRG24210920231015584
|
21/09/2023
|
Sarasamma
|
1613010002WL041985
|
Sarasamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806504
|
|
SARASAMMA
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-002/256 (Mynagappally)
|
1613010002NRG24210920231015585
|
21/09/2023
|
Anandavalli P
|
1613010002WL041985
|
Anandavalli P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806497
|
|
ANANDAVALLI P
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-002/260 (Mynagappally)
|
1613010002NRG24210920231015586
|
21/09/2023
|
Ambili
|
1613010002WL041985
|
Ambili
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324806500
|
|
AMBILI
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-002/262 (Mynagappally)
|
1613010002NRG24210920231015587
|
21/09/2023
|
Bijukumar
|
1613010002WL041985
|
Bijukumar
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806496
|
|
BIJU KUMARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-002-002/264 (Mynagappally)
|
1613010002NRG24210920231015588
|
21/09/2023
|
Sheela C
|
1613010002WL041985
|
Sheela C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806509
|
|
SHEELA C
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-002/265 (Mynagappally)
|
1613010002NRG24210920231015589
|
21/09/2023
|
Prasannakuamri R
|
1613010002WL041985
|
Prasannakuamri R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806511
|
|
PRASANNAKUMARI R
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-002/266 (Mynagappally)
|
1613010002NRG24210920231015590
|
21/09/2023
|
Sindhu P
|
1613010002WL041985
|
Sindhu P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324806512
|
|
SINDHU P
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-002/274 (Mynagappally)
|
1613010002NRG24210920231015591
|
21/09/2023
|
Sreekumari P
|
1613010002WL041985
|
Sreekumari P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806484
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-002-002/275 (Mynagappally)
|
1613010002NRG24210920231015592
|
21/09/2023
|
shylaja A
|
1613010002WL041985
|
shylaja A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806491
|
|
SHYLAJA A A
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-002/276 (Mynagappally)
|
1613010002NRG24210920231015593
|
21/09/2023
|
Beena Aravind
|
1613010002WL041985
|
Beena Aravind
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806489
|
|
ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-002-002/303 (Mynagappally)
|
1613010002NRG24210920231015594
|
21/09/2023
|
Sumathy
|
1613010002WL041985
|
Sumathy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324806516
|
|
Mrs. SUMATHY C
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-002-002/310 (Mynagappally)
|
1613010002NRG24210920231015595
|
21/09/2023
|
Vijayamma
|
1613010002WL041985
|
Vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806517
|
|
VIJAYAMMA M
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-002/360 (Mynagappally)
|
1613010002NRG24210920231015596
|
21/09/2023
|
Pankiyamma
|
1613010002WL041985
|
Pankiyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806492
|
|
PANKIYAMMA
|
DHANALAXMI BANK(607239)
|
29
|
Sasthamkotta
|
KL-13-010-002-002/368 (Mynagappally)
|
1613010002NRG24210920231015597
|
21/09/2023
|
Subhashini
|
1613010002WL041985
|
Subhashini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806482
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-002/398 (Mynagappally)
|
1613010002NRG24210920231015600
|
21/09/2023
|
Leena L
|
1613010002WL041985
|
Leena L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806490
|
|
LEENA L
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-002/5023 (Mynagappally)
|
1613010002NRG24210920231015602
|
21/09/2023
|
Saraswathy.B
|
1613010002WL041985
|
Saraswathy.B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806508
|
|
SARASWATHY B
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-002/5045 (Mynagappally)
|
1613010002NRG24210920231015603
|
21/09/2023
|
Lailabeevi
|
1613010002WL041985
|
Lailabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324806493
|
|
LAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
33
|
Sasthamkotta
|
KL-13-010-002-002/5046 (Mynagappally)
|
1613010002NRG24210920231015604
|
21/09/2023
|
Rejitha
|
1613010002WL041985
|
Rejitha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324806519
|
|
REJITHA S
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-002/5051 (Mynagappally)
|
1613010002NRG24210920231015606
|
21/09/2023
|
Reghunandhanan
|
1613010002WL041985
|
Reghunandhanan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806513
|
|
REGHUNANDANAN K
|
UCO BANK(607066)
|
35
|
Sasthamkotta
|
KL-13-010-002-002/5056 (Mynagappally)
|
1613010002NRG24210920231015607
|
21/09/2023
|
Radhakrishnapillai
|
1613010002WL041985
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324806515
|
|
RADHA KRISHNA PILLAI P
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-002/5079 (Mynagappally)
|
1613010002NRG24210920231015611
|
21/09/2023
|
Saraswathiamma
|
1613010002WL041985
|
Saraswathiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806495
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-002-002/5098 (Mynagappally)
|
1613010002NRG24210920231015612
|
21/09/2023
|
Radhakrishnan
|
1613010002WL041985
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324806488
|
|
RADHAKRISHNAN P
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-004/1008 (Mynagappally)
|
1613010002NRG24210920231015615
|
21/09/2023
|
PRIYANKA JAYADEVAN
|
1613010002WL041985
|
PRIYANKA JAYADEVAN
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324806494
|
|
PRIYANKA JAYADEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-001/435 (Mynagappally)
|
1613010002NRG24210920231015568
|
21/09/2023
|
Jagadamma
|
1613010002WL041985
|
Jagadamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806478
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-002/5061 (Mynagappally)
|
1613010002NRG24210920231015608
|
21/09/2023
|
Chandravathi
|
1613010002WL041985
|
Chandravathi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324806480
|
|
CHANDRAMATHY
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-003/921 (Mynagappally)
|
1613010002NRG24210920231015614
|
21/09/2023
|
Sobhana
|
1613010002WL041985
|
Sobhana
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324806479
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-002/216 (Mynagappally)
|
1613010002NRG24210920231015575
|
21/09/2023
|
Usaiba navas
|
1613010002WL041985
|
Usaiba navas
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806523
|
|
MRS USAIBA NAVAS
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-002-002/396 (Mynagappally)
|
1613010002NRG24210920231015599
|
21/09/2023
|
Rashida
|
1613010002WL041985
|
Rashida
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806525
|
|
RASHIDA
|
UCO BANK(607066)
|
44
|
Sasthamkotta
|
KL-13-010-002-002/426 (Mynagappally)
|
1613010002NRG24210920231015601
|
21/09/2023
|
Sumangala
|
1613010002WL041985
|
Sumangala
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806524
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Sasthamkotta
|
KL-13-010-002-002/5048 (Mynagappally)
|
1613010002NRG24210920231015605
|
21/09/2023
|
Naseema
|
1613010002WL041985
|
Naseema
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806520
|
|
MRS NASEEMA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-002-002/5062 (Mynagappally)
|
1613010002NRG24210920231015609
|
21/09/2023
|
Rema
|
1613010002WL041985
|
Rema
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806522
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-002-002/5073 (Mynagappally)
|
1613010002NRG24210920231015610
|
21/09/2023
|
Padmavathi
|
1613010002WL041985
|
Padmavathi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324806521
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-002/371 (Mynagappally)
|
1613010002NRG24210920231015598
|
21/09/2023
|
Geetha a
|
1613010002WL041985
|
Geetha a
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324806518
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|