|
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-13-010-002-005/847
(Mynagappally)
|
1613010002NRG24280220242150318
|
28/02/2024
|
Amminikutty
|
1613010002WL096463
|
Amminikutty
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035899
|
|
AMMINIKUTTY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-007/1206
(Mynagappally)
|
1613010002NRG24280220242150321
|
28/02/2024
|
Remadevi
|
1613010002WL096463
|
Remadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035877
|
|
REMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/1210
(Mynagappally)
|
1613010002NRG24280220242150323
|
28/02/2024
|
Laila Beevi
|
1613010002WL096463
|
Laila Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035898
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-007/1215
(Mynagappally)
|
1613010002NRG24280220242150324
|
28/02/2024
|
Lissy
|
1613010002WL096463
|
Lissy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035886
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-007/1217
(Mynagappally)
|
1613010002NRG24280220242150326
|
28/02/2024
|
Mankamma
|
1613010002WL096463
|
Mankamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035897
|
|
MANKAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-007/1219
(Mynagappally)
|
1613010002NRG24280220242150327
|
28/02/2024
|
Alex
|
1613010002WL096463
|
Alex
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104035892
|
|
ALEX N
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-007/1222
(Mynagappally)
|
1613010002NRG24280220242150328
|
28/02/2024
|
Kunjamma Jacob
|
1613010002WL096463
|
Kunjamma Jacob
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104035885
|
|
KUNJAMMA JACOB
|
BANK OF BARODA(606985)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-007/1232
(Mynagappally)
|
1613010002NRG24280220242150329
|
28/02/2024
|
Sibi
|
1613010002WL096463
|
Sibi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104035887
|
|
SIBI RAJU G
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-007/1253
(Mynagappally)
|
1613010002NRG24280220242150330
|
28/02/2024
|
Sarasamma
|
1613010002WL096463
|
Sarasamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035878
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-007/1258
(Mynagappally)
|
1613010002NRG24280220242150331
|
28/02/2024
|
subha O
|
1613010002WL096463
|
subha O
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035888
|
|
SUBHA O
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-007/1310
(Mynagappally)
|
1613010002NRG24280220242150332
|
28/02/2024
|
Lalitha O
|
1613010002WL096463
|
Lalitha O
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035900
|
|
LALITHA O
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-007/1311
(Mynagappally)
|
1613010002NRG24280220242150333
|
28/02/2024
|
Mariyamma Thomas
|
1613010002WL096463
|
Mariyamma Thomas
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104035889
|
|
MARIYAMMA THOMAS
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-007/1318
(Mynagappally)
|
1613010002NRG24280220242150334
|
28/02/2024
|
Anithakumari
|
1613010002WL096463
|
Anithakumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035902
|
|
Mrs. Anitha Kumari S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-007/1750
(Mynagappally)
|
1613010002NRG24280220242150336
|
28/02/2024
|
Husaiba
|
1613010002WL096463
|
Husaiba
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035879
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-007/3052
(Mynagappally)
|
1613010002NRG24280220242150337
|
28/02/2024
|
Rekha
|
1613010002WL096463
|
Rekha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035907
|
|
REKHA M
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-007/3176
(Mynagappally)
|
1613010002NRG24280220242150338
|
28/02/2024
|
Rajeswariyamma K
|
1613010002WL096463
|
Rajeswariyamma K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035901
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-007/3181
(Mynagappally)
|
1613010002NRG24280220242150339
|
28/02/2024
|
Jayasree. R
|
1613010002WL096463
|
Jayasree. R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035896
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-007/31901
(Mynagappally)
|
1613010002NRG24280220242150342
|
28/02/2024
|
Reni mol
|
1613010002WL096463
|
Reni mol
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104035895
|
|
RENIMOL
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-007/3191
(Mynagappally)
|
1613010002NRG24280220242150343
|
28/02/2024
|
Sivadasanpillai
|
1613010002WL096463
|
Sivadasanpillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035875
|
|
SIVADASAN PILLAI R
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-007/31919
(Mynagappally)
|
1613010002NRG24280220242150346
|
28/02/2024
|
Remadevi
|
1613010002WL096463
|
Remadevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104035876
|
|
REMADEVI T
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-007/31921
(Mynagappally)
|
1613010002NRG24280220242150347
|
28/02/2024
|
Naseema
|
1613010002WL096463
|
Naseema
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104035890
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-007/31933
(Mynagappally)
|
1613010002NRG24280220242150350
|
28/02/2024
|
SAFEENA
|
1613010002WL096463
|
SAFEENA
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035908
|
|
SAFEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-007/31942
(Mynagappally)
|
1613010002NRG24280220242150351
|
28/02/2024
|
Rasheedabeevi
|
1613010002WL096463
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104035880
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-007/31964
(Mynagappally)
|
1613010002NRG24280220242150352
|
28/02/2024
|
Santhamma Amma
|
1613010002WL096463
|
Santhamma Amma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104035883
|
|
SANTHAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-007/31967
(Mynagappally)
|
1613010002NRG24280220242150353
|
28/02/2024
|
Elizabath
|
1613010002WL096463
|
Elizabath
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104035891
|
|
ELIZABATH K J
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-007/3209
(Mynagappally)
|
1613010002NRG24280220242150354
|
28/02/2024
|
Jayasree
|
1613010002WL096463
|
Jayasree
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104035893
|
|
JAYASREE R R
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-007/3258
(Mynagappally)
|
1613010002NRG24280220242150356
|
28/02/2024
|
Lissy
|
1613010002WL096463
|
Lissy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035882
|
|
LISSY
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-007/5600
(Mynagappally)
|
1613010002NRG24280220242150359
|
28/02/2024
|
NISA T
|
1613010002WL096463
|
NISA T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035894
|
|
NISA
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-008/1434
(Mynagappally)
|
1613010002NRG24280220242150360
|
28/02/2024
|
Shakeela
|
1613010002WL096463
|
Shakeela
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104035884
|
|
SHAKKEELA P
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-008/1476
(Mynagappally)
|
1613010002NRG24280220242150361
|
28/02/2024
|
Padmavathiamma
|
1613010002WL096463
|
Padmavathiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035903
|
|
PADMAVATHYAMMA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-008/1479
(Mynagappally)
|
1613010002NRG24280220242150362
|
28/02/2024
|
Himadevi
|
1613010002WL096463
|
Himadevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104035906
|
|
HEMADEVI
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-008/1480
(Mynagappally)
|
1613010002NRG24280220242150363
|
28/02/2024
|
Bindhu.N
|
1613010002WL096463
|
Bindhu.N
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104035905
|
|
BINDHU L
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-008/1481
(Mynagappally)
|
1613010002NRG24280220242150364
|
28/02/2024
|
Vasanthakumari
|
1613010002WL096463
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035904
|
|
VASANTHA SASI T
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-008/1499
(Mynagappally)
|
1613010002NRG24280220242150365
|
28/02/2024
|
kamalamma
|
1613010002WL096463
|
kamalamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035881
|
|
Mrs. KAMALAMMA V
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-010/32210
(Mynagappally)
|
1613010002NRG24280220242150366
|
28/02/2024
|
PRIYA U
|
1613010002WL096463
|
PRIYA U
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035865
|
|
PRIYA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-007/1205
(Mynagappally)
|
1613010002NRG24280220242150320
|
28/02/2024
|
Geetha.B
|
1613010002WL096463
|
Geetha.B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104035915
|
|
GEETHA B
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-007/1207
(Mynagappally)
|
1613010002NRG24280220242150322
|
28/02/2024
|
PREETHA S
|
1613010002WL096463
|
PREETHA S
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035911
|
|
Mr. PREETHA S
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-007/31890
(Mynagappally)
|
1613010002NRG24280220242150340
|
28/02/2024
|
Radhika
|
1613010002WL096463
|
Radhika
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104035910
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-007/31923
(Mynagappally)
|
1613010002NRG24280220242150348
|
28/02/2024
|
sheeja s
|
1613010002WL096463
|
sheeja s
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035909
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-007/1216
(Mynagappally)
|
1613010002NRG24280220242150325
|
28/02/2024
|
vijayamma
|
1613010002WL096463
|
vijayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035866
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-007/3255
(Mynagappally)
|
1613010002NRG24280220242150355
|
28/02/2024
|
Subhadra
|
1613010002WL096463
|
Subhadra
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035867
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-003/686
(Mynagappally)
|
1613010002NRG24280220242150316
|
28/02/2024
|
Maniyamma
|
1613010002WL096463
|
Maniyamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035869
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/10160
(Mynagappally)
|
1613010002NRG24280220242150317
|
28/02/2024
|
Devaki
|
1613010002WL096463
|
Devaki
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035873
|
|
MS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-005/8781
(Mynagappally)
|
1613010002NRG24280220242150319
|
28/02/2024
|
Radhamani
|
1613010002WL096463
|
Radhamani
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035868
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-007/1585
(Mynagappally)
|
1613010002NRG24280220242150335
|
28/02/2024
|
Latha
|
1613010002WL096463
|
Latha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104035872
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-007/31900
(Mynagappally)
|
1613010002NRG24280220242150341
|
28/02/2024
|
Usha
|
1613010002WL096463
|
Usha
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035870
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-007/31913
(Mynagappally)
|
1613010002NRG24280220242150344
|
28/02/2024
|
Ambikakumari
|
1613010002WL096463
|
Ambikakumari
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035871
|
|
Mrs. Ambika Kumari V
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-007/3780
(Mynagappally)
|
1613010002NRG24280220242150357
|
28/02/2024
|
Arifa beevi
|
1613010002WL096463
|
Arifa beevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104035874
|
|
MS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-007/31918
(Mynagappally)
|
1613010002NRG24280220242150345
|
28/02/2024
|
Rajeena
|
1613010002WL096463
|
Rajeena
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104035912
|
|
MR RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-007/31931
(Mynagappally)
|
1613010002NRG24280220242150349
|
28/02/2024
|
saboora saboora
|
1613010002WL096463
|
saboora saboora
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104035914
|
|
MRS SABOORA SABOORA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-007/4689
(Mynagappally)
|
1613010002NRG24280220242150358
|
28/02/2024
|
Shahida
|
1613010002WL096463
|
Shahida
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104035913
|
|
MRS SHAHIDA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86913
|
86913
|
|
|
|
|
|
|
|