|
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)
|
1613010002NRG24300120241955753
|
30/01/2024
|
Amminikutty
|
1613010002WL086038
|
Amminikutty
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830692
|
|
AMMINIKUTTY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-007/1206
(Mynagappally)
|
1613010002NRG24300120241955755
|
30/01/2024
|
Remadevi
|
1613010002WL086038
|
Remadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830695
|
|
REMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/1210
(Mynagappally)
|
1613010002NRG24300120241955757
|
30/01/2024
|
Laila Beevi
|
1613010002WL086038
|
Laila Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830673
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-007/1215
(Mynagappally)
|
1613010002NRG24300120241955758
|
30/01/2024
|
Lissy
|
1613010002WL086038
|
Lissy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830663
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-007/1217
(Mynagappally)
|
1613010002NRG24300120241955759
|
30/01/2024
|
Mankamma
|
1613010002WL086038
|
Mankamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830672
|
|
MANKAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-007/1219
(Mynagappally)
|
1613010002NRG24300120241955760
|
30/01/2024
|
Alex
|
1613010002WL086038
|
Alex
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830669
|
|
ALEX N
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-007/1222
(Mynagappally)
|
1613010002NRG24300120241955761
|
30/01/2024
|
Kunjamma Jacob
|
1613010002WL086038
|
Kunjamma Jacob
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830662
|
|
KUNJAMMA JACOB
|
BANK OF BARODA(606985)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-007/1232
(Mynagappally)
|
1613010002NRG24300120241955762
|
30/01/2024
|
Sibi
|
1613010002WL086038
|
Sibi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830664
|
|
SIBI RAJU G
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-007/1253
(Mynagappally)
|
1613010002NRG24300120241955763
|
30/01/2024
|
Sarasamma
|
1613010002WL086038
|
Sarasamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830655
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-007/1258
(Mynagappally)
|
1613010002NRG24300120241955764
|
30/01/2024
|
subha O
|
1613010002WL086038
|
subha O
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830665
|
|
SUBHA O
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-007/1310
(Mynagappally)
|
1613010002NRG24300120241955765
|
30/01/2024
|
Lalitha O
|
1613010002WL086038
|
Lalitha O
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830674
|
|
LALITHA O
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-007/1311
(Mynagappally)
|
1613010002NRG24300120241955766
|
30/01/2024
|
Mariyamma Thomas
|
1613010002WL086038
|
Mariyamma Thomas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830666
|
|
MARIYAMMA THOMAS
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-007/1317
(Mynagappally)
|
1613010002NRG24300120241955767
|
30/01/2024
|
Girijakumari
|
1613010002WL086038
|
Girijakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830679
|
|
GIRIJA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-007/1318
(Mynagappally)
|
1613010002NRG24300120241955768
|
30/01/2024
|
Anithakumari
|
1613010002WL086038
|
Anithakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830676
|
|
Mrs. Anitha Kumari S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-007/1750
(Mynagappally)
|
1613010002NRG24300120241955770
|
30/01/2024
|
Husaiba
|
1613010002WL086038
|
Husaiba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830656
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-007/3052
(Mynagappally)
|
1613010002NRG24300120241955771
|
30/01/2024
|
Rekha
|
1613010002WL086038
|
Rekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830683
|
|
REKHA M
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-007/3176
(Mynagappally)
|
1613010002NRG24300120241955772
|
30/01/2024
|
Rajeswariyamma K
|
1613010002WL086038
|
Rajeswariyamma K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145830675
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-007/3181
(Mynagappally)
|
1613010002NRG24300120241955773
|
30/01/2024
|
Jayasree. R
|
1613010002WL086038
|
Jayasree. R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830671
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-007/31901
(Mynagappally)
|
1613010002NRG24300120241955776
|
30/01/2024
|
Reni mol
|
1613010002WL086038
|
Reni mol
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145830693
|
|
RENIMOL
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-007/3191
(Mynagappally)
|
1613010002NRG24300120241955778
|
30/01/2024
|
Sivadasanpillai
|
1613010002WL086038
|
Sivadasanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830652
|
|
SIVADASAN PILLAI R
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-007/31919
(Mynagappally)
|
1613010002NRG24300120241955780
|
30/01/2024
|
Remadevi
|
1613010002WL086038
|
Remadevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830653
|
|
REMADEVI T
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-007/31921
(Mynagappally)
|
1613010002NRG24300120241955781
|
30/01/2024
|
Naseema
|
1613010002WL086038
|
Naseema
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830667
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-007/31933
(Mynagappally)
|
1613010002NRG24300120241955784
|
30/01/2024
|
SAFEENA
|
1613010002WL086038
|
SAFEENA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830684
|
|
SAFEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-007/31942
(Mynagappally)
|
1613010002NRG24300120241955785
|
30/01/2024
|
Rasheedabeevi
|
1613010002WL086038
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830657
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-007/31964
(Mynagappally)
|
1613010002NRG24300120241955787
|
30/01/2024
|
Santhamma Amma
|
1613010002WL086038
|
Santhamma Amma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830660
|
|
SANTHAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-007/31967
(Mynagappally)
|
1613010002NRG24300120241955788
|
30/01/2024
|
Elizabath
|
1613010002WL086038
|
Elizabath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830668
|
|
ELIZABATH K J
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-007/3209
(Mynagappally)
|
1613010002NRG24300120241955789
|
30/01/2024
|
Jayasree
|
1613010002WL086038
|
Jayasree
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830694
|
|
JAYASREE R R
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-007/3258
(Mynagappally)
|
1613010002NRG24300120241955790
|
30/01/2024
|
Lissy
|
1613010002WL086038
|
Lissy
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145830659
|
|
LISSY
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-007/3780
(Mynagappally)
|
1613010002NRG24300120241955791
|
30/01/2024
|
Badarudeenkutty
|
1613010002WL086038
|
Badarudeenkutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830654
|
|
BADARUDEENKUTTY
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-007/5236
(Mynagappally)
|
1613010002NRG24300120241955794
|
30/01/2024
|
Sankaraapillai C
|
1613010002WL086038
|
Sankaraapillai C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830682
|
|
SANKARAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-007/5600
(Mynagappally)
|
1613010002NRG24300120241955796
|
30/01/2024
|
NISA T
|
1613010002WL086038
|
NISA T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830670
|
|
NISA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-008/1434
(Mynagappally)
|
1613010002NRG24300120241955797
|
30/01/2024
|
Shakeela
|
1613010002WL086038
|
Shakeela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830661
|
|
SHAKKEELA P
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-008/1476
(Mynagappally)
|
1613010002NRG24300120241955798
|
30/01/2024
|
Padmavathiamma
|
1613010002WL086038
|
Padmavathiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830677
|
|
PADMAVATHYAMMA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-008/1479
(Mynagappally)
|
1613010002NRG24300120241955799
|
30/01/2024
|
Himadevi
|
1613010002WL086038
|
Himadevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830681
|
|
HEMADEVI
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-008/1480
(Mynagappally)
|
1613010002NRG24300120241955800
|
30/01/2024
|
Bindhu.N
|
1613010002WL086038
|
Bindhu.N
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145830680
|
|
BINDHU L
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-008/1481
(Mynagappally)
|
1613010002NRG24300120241955801
|
30/01/2024
|
Vasanthakumari
|
1613010002WL086038
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830678
|
|
VASANTHA SASI T
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-008/1499
(Mynagappally)
|
1613010002NRG24300120241955802
|
30/01/2024
|
kamalamma
|
1613010002WL086038
|
kamalamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830658
|
|
Mrs. KAMALAMMA V
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-010/32210
(Mynagappally)
|
1613010002NRG24300120241955803
|
30/01/2024
|
PRIYA U
|
1613010002WL086038
|
PRIYA U
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830645
|
|
PRIYA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-007/31948
(Mynagappally)
|
1613010002NRG24300120241955786
|
30/01/2024
|
Subaida
|
1613010002WL086038
|
Subaida
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830691
|
|
Mrs. Subaida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-007/1207
(Mynagappally)
|
1613010002NRG24300120241955756
|
30/01/2024
|
PREETHA S
|
1613010002WL086038
|
PREETHA S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830687
|
|
Mr. PREETHA S
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-007/31890
(Mynagappally)
|
1613010002NRG24300120241955774
|
30/01/2024
|
Radhika
|
1613010002WL086038
|
Radhika
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145830686
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-007/31923
(Mynagappally)
|
1613010002NRG24300120241955782
|
30/01/2024
|
sheeja s
|
1613010002WL086038
|
sheeja s
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830685
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-007/5236
(Mynagappally)
|
1613010002NRG24300120241955795
|
30/01/2024
|
Omanayamma
|
1613010002WL086038
|
Omanayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830649
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-003/686
(Mynagappally)
|
1613010002NRG24300120241955752
|
30/01/2024
|
Maniyamma
|
1613010002WL086038
|
Maniyamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145830647
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-005/8781
(Mynagappally)
|
1613010002NRG24300120241955754
|
30/01/2024
|
Radhamani
|
1613010002WL086038
|
Radhamani
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830646
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-007/1585
(Mynagappally)
|
1613010002NRG24300120241955769
|
30/01/2024
|
Latha
|
1613010002WL086038
|
Latha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830650
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-007/31900
(Mynagappally)
|
1613010002NRG24300120241955775
|
30/01/2024
|
Usha
|
1613010002WL086038
|
Usha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830648
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-007/31908
(Mynagappally)
|
1613010002NRG24300120241955777
|
30/01/2024
|
Latha
|
1613010002WL086038
|
Latha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830696
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-007/3780
(Mynagappally)
|
1613010002NRG24300120241955792
|
30/01/2024
|
Arifa beevi
|
1613010002WL086038
|
Arifa beevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145830651
|
|
MS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-007/31918
(Mynagappally)
|
1613010002NRG24300120241955779
|
30/01/2024
|
Rajeena
|
1613010002WL086038
|
Rajeena
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145830688
|
|
MR RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-007/31931
(Mynagappally)
|
1613010002NRG24300120241955783
|
30/01/2024
|
saboora saboora
|
1613010002WL086038
|
saboora saboora
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830690
|
|
MRS SABOORA SABOORA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-007/4689
(Mynagappally)
|
1613010002NRG24300120241955793
|
30/01/2024
|
Shahida
|
1613010002WL086038
|
Shahida
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145830689
|
|
MRS SHAHIDA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|