|
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)
|
1613010002NRG24090320242212159
|
09/03/2024
|
leela
|
1613010002WL100212
|
leela
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257294
|
|
LEELA B
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-016/3392
(Mynagappally)
|
1613010002NRG24090320242212161
|
09/03/2024
|
Radha.R
|
1613010002WL100212
|
Radha.R
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257297
|
|
RADHA R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-017/3209
(Mynagappally)
|
1613010002NRG24090320242212162
|
09/03/2024
|
Jagadamma
|
1613010002WL100212
|
Jagadamma
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257304
|
|
JAGATHAMMA G
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-017/3210
(Mynagappally)
|
1613010002NRG24090320242212163
|
09/03/2024
|
Ambika.V
|
1613010002WL100212
|
Ambika.V
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257307
|
|
AMBIKA V
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-017/3214
(Mynagappally)
|
1613010002NRG24090320242212164
|
09/03/2024
|
Krishnamma.C
|
1613010002WL100212
|
Krishnamma.C
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257290
|
|
KRISHNAMMA C
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-017/3222
(Mynagappally)
|
1613010002NRG24090320242212165
|
09/03/2024
|
Asuma Beevi
|
1613010002WL100212
|
Asuma Beevi
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257292
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-017/3227
(Mynagappally)
|
1613010002NRG24090320242212166
|
09/03/2024
|
Lailakunju.S
|
1613010002WL100212
|
Lailakunju.S
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257308
|
|
LAILA KUNJU S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-017/3291
(Mynagappally)
|
1613010002NRG24090320242212167
|
09/03/2024
|
Safiyabeevi
|
1613010002WL100212
|
Safiyabeevi
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102257309
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-017/3292
(Mynagappally)
|
1613010002NRG24090320242212168
|
09/03/2024
|
Valsala.C
|
1613010002WL100212
|
Valsala.C
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257303
|
|
VALSALA C
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-017/3293
(Mynagappally)
|
1613010002NRG24090320242212169
|
09/03/2024
|
Saraswathi.T
|
1613010002WL100212
|
Saraswathi.T
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257289
|
|
SARASWATHI T
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-017/3300
(Mynagappally)
|
1613010002NRG24090320242212170
|
09/03/2024
|
Sheeba
|
1613010002WL100212
|
Sheeba
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257298
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-017/33408
(Mynagappally)
|
1613010002NRG24090320242212171
|
09/03/2024
|
Vasanthakumari
|
1613010002WL100212
|
Vasanthakumari
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257315
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-017/33425
(Mynagappally)
|
1613010002NRG24090320242212173
|
09/03/2024
|
Ambili
|
1613010002WL100212
|
Ambili
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257299
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-017/33456
(Mynagappally)
|
1613010002NRG24090320242212174
|
09/03/2024
|
Sathyan
|
1613010002WL100212
|
Sathyan
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257293
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-017/33473
(Mynagappally)
|
1613010002NRG24090320242212176
|
09/03/2024
|
Sajeela
|
1613010002WL100212
|
Sajeela
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257302
|
|
SAJEELA E
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-017/33477
(Mynagappally)
|
1613010002NRG24090320242212177
|
09/03/2024
|
Safiyath Beevi
|
1613010002WL100212
|
Safiyath Beevi
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102257300
|
|
SAFIYATHU BEEVI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-017/33508
(Mynagappally)
|
1613010002NRG24090320242212179
|
09/03/2024
|
JASEELA NAVAS J
|
1613010002WL100212
|
JASEELA NAVAS J
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257305
|
|
JASEELA NAVAS J
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3385
(Mynagappally)
|
1613010002NRG24090320242212180
|
09/03/2024
|
Mumthas
|
1613010002WL100212
|
Mumthas
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257301
|
|
MUMTHAS S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-017/3416
(Mynagappally)
|
1613010002NRG24090320242212181
|
09/03/2024
|
Ariphabeevi
|
1613010002WL100212
|
Ariphabeevi
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102257311
|
|
Ariphabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-017/3496
(Mynagappally)
|
1613010002NRG24090320242212182
|
09/03/2024
|
nirmala
|
1613010002WL100212
|
nirmala
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257291
|
|
NIRMALA B
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-017/5987
(Mynagappally)
|
1613010002NRG24090320242212184
|
09/03/2024
|
Syamala
|
1613010002WL100212
|
Syamala
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257306
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-017/6610
(Mynagappally)
|
1613010002NRG24090320242212185
|
09/03/2024
|
Sameera
|
1613010002WL100212
|
Sameera
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257295
|
|
SAMEERA S
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-019/3628
(Mynagappally)
|
1613010002NRG24090320242212186
|
09/03/2024
|
Ushakumari
|
1613010002WL100212
|
Ushakumari
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102257310
|
|
USHAKUMARY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-017/3995
(Mynagappally)
|
1613010002NRG24090320242212183
|
09/03/2024
|
Rajeena
|
1613010002WL100212
|
Rajeena
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102257296
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-002-017/33489
(Mynagappally)
|
1613010002NRG24090320242212178
|
09/03/2024
|
Mani
|
1613010002WL100212
|
Mani
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257313
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-002-017/33465
(Mynagappally)
|
1613010002NRG24090320242212175
|
09/03/2024
|
Rema
|
1613010002WL100212
|
Rema
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257314
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-002-008/5087
(Mynagappally)
|
1613010002NRG24090320242212160
|
09/03/2024
|
MUMTHAZ
|
1613010002WL100212
|
MUMTHAZ
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257312
|
|
MUMTHAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-017/33422
(Mynagappally)
|
1613010002NRG24090320242212172
|
09/03/2024
|
Subaida beevi J
|
1613010002WL100212
|
Subaida beevi J
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102257316
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|