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-13-010-002-007/1210 (Mynagappally)
|
1613010002NRG24031020231110593
|
03/10/2023
|
Laila Beevi
|
1613010002WL046056
|
Laila Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963904
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-007/1215 (Mynagappally)
|
1613010002NRG24031020231110594
|
03/10/2023
|
Lissy
|
1613010002WL046056
|
Lissy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963893
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-002-007/1217 (Mynagappally)
|
1613010002NRG24031020231110596
|
03/10/2023
|
Mankamma
|
1613010002WL046056
|
Mankamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963903
|
|
MANKAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-007/1219 (Mynagappally)
|
1613010002NRG24031020231110597
|
03/10/2023
|
Alex
|
1613010002WL046056
|
Alex
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963898
|
|
ALEX N N
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-007/1232 (Mynagappally)
|
1613010002NRG24031020231110598
|
03/10/2023
|
Sibi
|
1613010002WL046056
|
Sibi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963894
|
|
SIBI RAJU G
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-007/1253 (Mynagappally)
|
1613010002NRG24031020231110599
|
03/10/2023
|
Sarasamma
|
1613010002WL046056
|
Sarasamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963886
|
|
SARASAMMA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-007/1258 (Mynagappally)
|
1613010002NRG24031020231110600
|
03/10/2023
|
subha O
|
1613010002WL046056
|
subha O
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963895
|
|
SUBHA O
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-007/1310 (Mynagappally)
|
1613010002NRG24031020231110601
|
03/10/2023
|
Lalitha O
|
1613010002WL046056
|
Lalitha O
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963905
|
|
LALITHA O
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-007/1311 (Mynagappally)
|
1613010002NRG24031020231110602
|
03/10/2023
|
Mariyamma Thomas
|
1613010002WL046056
|
Mariyamma Thomas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963896
|
|
MARIYAMMA THOMAS
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-007/1317 (Mynagappally)
|
1613010002NRG24031020231110603
|
03/10/2023
|
Girijakumari
|
1613010002WL046056
|
Girijakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963910
|
|
GIRIJA KUMARI
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-007/1318 (Mynagappally)
|
1613010002NRG24031020231110604
|
03/10/2023
|
Anithakumari
|
1613010002WL046056
|
Anithakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963907
|
|
Mrs. Anitha Kumari S
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-002-007/1750 (Mynagappally)
|
1613010002NRG24031020231110605
|
03/10/2023
|
Husaiba
|
1613010002WL046056
|
Husaiba
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963887
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-007/3052 (Mynagappally)
|
1613010002NRG24031020231110606
|
03/10/2023
|
Rekha
|
1613010002WL046056
|
Rekha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963914
|
|
REKHA M
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-007/3176 (Mynagappally)
|
1613010002NRG24031020231110607
|
03/10/2023
|
Rajeswariyamma K
|
1613010002WL046056
|
Rajeswariyamma K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963906
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-002-007/3181 (Mynagappally)
|
1613010002NRG24031020231110608
|
03/10/2023
|
Jayasree. R
|
1613010002WL046056
|
Jayasree. R
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375963902
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-002-007/31901 (Mynagappally)
|
1613010002NRG24031020231110610
|
03/10/2023
|
Reni mol
|
1613010002WL046056
|
Reni mol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963901
|
|
RENIMOL
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-007/3191 (Mynagappally)
|
1613010002NRG24031020231110612
|
03/10/2023
|
Sivadasanpillai
|
1613010002WL046056
|
Sivadasanpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963884
|
|
SIVADASAN PILLAI R
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-007/31919 (Mynagappally)
|
1613010002NRG24031020231110615
|
03/10/2023
|
Remadevi
|
1613010002WL046056
|
Remadevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963885
|
|
REMADEVI T
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-007/31933 (Mynagappally)
|
1613010002NRG24031020231110618
|
03/10/2023
|
SAFEENA
|
1613010002WL046056
|
SAFEENA
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7375963915
|
|
SAFEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
20
|
Sasthamkotta
|
KL-13-010-002-007/31942 (Mynagappally)
|
1613010002NRG24031020231110619
|
03/10/2023
|
Rasheedabeevi
|
1613010002WL046056
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963888
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-007/31964 (Mynagappally)
|
1613010002NRG24031020231110621
|
03/10/2023
|
Santhamma Amma
|
1613010002WL046056
|
Santhamma Amma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963891
|
|
SANTHAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sasthamkotta
|
KL-13-010-002-007/31967 (Mynagappally)
|
1613010002NRG24031020231110622
|
03/10/2023
|
Elizabath
|
1613010002WL046056
|
Elizabath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963897
|
|
ELIZABATH K J
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-007/3209 (Mynagappally)
|
1613010002NRG24031020231110623
|
03/10/2023
|
Jayasree
|
1613010002WL046056
|
Jayasree
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963899
|
|
JAYASREE R R
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-007/3258 (Mynagappally)
|
1613010002NRG24031020231110625
|
03/10/2023
|
Lissy
|
1613010002WL046056
|
Lissy
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375963890
|
|
LISSY
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-007/5236 (Mynagappally)
|
1613010002NRG24031020231110628
|
03/10/2023
|
Sankaraapillai C
|
1613010002WL046056
|
Sankaraapillai C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963913
|
|
SANKARAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-002-007/5600 (Mynagappally)
|
1613010002NRG24031020231110630
|
03/10/2023
|
NISA T
|
1613010002WL046056
|
NISA T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963900
|
|
NISA
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-008/1434 (Mynagappally)
|
1613010002NRG24031020231110631
|
03/10/2023
|
Shakeela
|
1613010002WL046056
|
Shakeela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963892
|
|
SHAKKEELA P
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-008/1476 (Mynagappally)
|
1613010002NRG24031020231110632
|
03/10/2023
|
Padmavathiamma
|
1613010002WL046056
|
Padmavathiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963908
|
|
PADMAVATHYAMMA
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-008/1479 (Mynagappally)
|
1613010002NRG24031020231110633
|
03/10/2023
|
Himadevi
|
1613010002WL046056
|
Himadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963912
|
|
HEMADEVI
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-008/1480 (Mynagappally)
|
1613010002NRG24031020231110634
|
03/10/2023
|
Bindhu.N
|
1613010002WL046056
|
Bindhu.N
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375963911
|
|
BINDHU L
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-008/1481 (Mynagappally)
|
1613010002NRG24031020231110635
|
03/10/2023
|
Vasanthakumari
|
1613010002WL046056
|
Vasanthakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375963909
|
|
VASANTHA SASI T
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-008/1499 (Mynagappally)
|
1613010002NRG24031020231110636
|
03/10/2023
|
kamalamma
|
1613010002WL046056
|
kamalamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963889
|
|
Mrs. KAMALAMMA V
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-002-010/32210 (Mynagappally)
|
1613010002NRG24031020231110637
|
03/10/2023
|
PRIYA U
|
1613010002WL046056
|
PRIYA U
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963877
|
|
PRIYA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-007/31948 (Mynagappally)
|
1613010002NRG24031020231110620
|
03/10/2023
|
Subaida
|
1613010002WL046056
|
Subaida
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963920
|
|
Mrs. Subaida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-007/31923 (Mynagappally)
|
1613010002NRG24031020231110616
|
03/10/2023
|
sheeja s
|
1613010002WL046056
|
sheeja s
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375963916
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-007/1216 (Mynagappally)
|
1613010002NRG24031020231110595
|
03/10/2023
|
vijayamma
|
1613010002WL046056
|
vijayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963878
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-002-007/3255 (Mynagappally)
|
1613010002NRG24031020231110624
|
03/10/2023
|
Subhadra
|
1613010002WL046056
|
Subhadra
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963879
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-002-007/5236 (Mynagappally)
|
1613010002NRG24031020231110629
|
03/10/2023
|
Omanayamma
|
1613010002WL046056
|
Omanayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963880
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-007/31900 (Mynagappally)
|
1613010002NRG24031020231110609
|
03/10/2023
|
Usha
|
1613010002WL046056
|
Usha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963876
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-002-007/31908 (Mynagappally)
|
1613010002NRG24031020231110611
|
03/10/2023
|
Latha
|
1613010002WL046056
|
Latha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963882
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-002-007/31913 (Mynagappally)
|
1613010002NRG24031020231110613
|
03/10/2023
|
Ambikakumari
|
1613010002WL046056
|
Ambikakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963881
|
|
Mrs. Ambika Kumari V
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-002-007/3780 (Mynagappally)
|
1613010002NRG24031020231110626
|
03/10/2023
|
Arifa beevi
|
1613010002WL046056
|
Arifa beevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375963883
|
|
MS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-007/31918 (Mynagappally)
|
1613010002NRG24031020231110614
|
03/10/2023
|
Rajeena
|
1613010002WL046056
|
Rajeena
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963917
|
|
MR RAJEENA S
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-002-007/31931 (Mynagappally)
|
1613010002NRG24031020231110617
|
03/10/2023
|
saboora saboora
|
1613010002WL046056
|
saboora saboora
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375963919
|
|
MRS SABOORA SABOORA
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-002-007/4689 (Mynagappally)
|
1613010002NRG24031020231110627
|
03/10/2023
|
Shahida
|
1613010002WL046056
|
Shahida
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375963918
|
|
MRS SHAHIDA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|