|
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-13-010-002-018/3360
(Mynagappally)
|
1613010002NRG24180120241886590
|
18/01/2024
|
Padmavathi Amma
|
1613010002WL082510
|
Padmavathi Amma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782813
|
|
PADMAVATHI AMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-018/3380
(Mynagappally)
|
1613010002NRG24180120241886591
|
18/01/2024
|
Vasanthakumari Amma
|
1613010002WL082510
|
Vasanthakumari Amma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782814
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3414
(Mynagappally)
|
1613010002NRG24180120241886592
|
18/01/2024
|
Geetha Soman
|
1613010002WL082510
|
Geetha Soman
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138782779
|
|
GEETHA SOMAN
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3417
(Mynagappally)
|
1613010002NRG24180120241886593
|
18/01/2024
|
Sobhana R
|
1613010002WL082510
|
Sobhana R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782785
|
|
SOBHANA R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3420
(Mynagappally)
|
1613010002NRG24180120241886594
|
18/01/2024
|
Jyothi.B
|
1613010002WL082510
|
Jyothi.B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782816
|
|
JYOTHI B
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-018/3421
(Mynagappally)
|
1613010002NRG24180120241886595
|
18/01/2024
|
Omana
|
1613010002WL082510
|
Omana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782807
|
|
OMANA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-018/3422
(Mynagappally)
|
1613010002NRG24180120241886596
|
18/01/2024
|
Shylaja C
|
1613010002WL082510
|
Shylaja C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782805
|
|
SHYLAJA C
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-018/3425
(Mynagappally)
|
1613010002NRG24180120241886597
|
18/01/2024
|
Ushakumary
|
1613010002WL082510
|
Ushakumary
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138782802
|
|
USHADEVI PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-018/3428
(Mynagappally)
|
1613010002NRG24180120241886598
|
18/01/2024
|
Omana
|
1613010002WL082510
|
Omana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782778
|
|
OMANA K
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-018/3430
(Mynagappally)
|
1613010002NRG24180120241886599
|
18/01/2024
|
Lathakuamry
|
1613010002WL082510
|
Lathakuamry
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782800
|
|
LATHAKUMARY
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-018/3431
(Mynagappally)
|
1613010002NRG24180120241886600
|
18/01/2024
|
Ambili
|
1613010002WL082510
|
Ambili
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782798
|
|
AMBILI P
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-018/3433
(Mynagappally)
|
1613010002NRG24180120241886601
|
18/01/2024
|
Ambily
|
1613010002WL082510
|
Ambily
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782801
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-018/3434
(Mynagappally)
|
1613010002NRG24180120241886602
|
18/01/2024
|
Maniyamma
|
1613010002WL082510
|
Maniyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138782799
|
|
MANIYAMMA B
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-018/3438
(Mynagappally)
|
1613010002NRG24180120241886603
|
18/01/2024
|
Ajitha.J
|
1613010002WL082510
|
Ajitha.J
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782806
|
|
AJITHA J
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-018/3440
(Mynagappally)
|
1613010002NRG24180120241886604
|
18/01/2024
|
Geetha Kumari
|
1613010002WL082510
|
Geetha Kumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782804
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-018/3442
(Mynagappally)
|
1613010002NRG24180120241886605
|
18/01/2024
|
Maniyamma
|
1613010002WL082510
|
Maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782803
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-018/3506
(Mynagappally)
|
1613010002NRG24180120241886606
|
18/01/2024
|
Radhakrishnan
|
1613010002WL082510
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782783
|
|
RADHAKRISHNAN K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-018/3508
(Mynagappally)
|
1613010002NRG24180120241886607
|
18/01/2024
|
Sandhyamol V
|
1613010002WL082510
|
Sandhyamol V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782791
|
|
SANDHYAMOL V
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-018/3511
(Mynagappally)
|
1613010002NRG24180120241886608
|
18/01/2024
|
Prasannakumari
|
1613010002WL082510
|
Prasannakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138782787
|
|
PRASANNA KUMARI P
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-018/3513
(Mynagappally)
|
1613010002NRG24180120241886609
|
18/01/2024
|
Asha
|
1613010002WL082510
|
Asha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782815
|
|
ASHA PRATHAP
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3517
(Mynagappally)
|
1613010002NRG24180120241886610
|
18/01/2024
|
Muraleedaranachari
|
1613010002WL082510
|
Muraleedaranachari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138782795
|
|
MURALEEDHARAN ACHARY
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3539
(Mynagappally)
|
1613010002NRG24180120241886611
|
18/01/2024
|
vasasnthakumari R
|
1613010002WL082510
|
vasasnthakumari R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782780
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-018/3545
(Mynagappally)
|
1613010002NRG24180120241886612
|
18/01/2024
|
Anitha
|
1613010002WL082510
|
Anitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782809
|
|
ANITHA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-018/3556
(Mynagappally)
|
1613010002NRG24180120241886613
|
18/01/2024
|
Vijayamma
|
1613010002WL082510
|
Vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782786
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-018/3557
(Mynagappally)
|
1613010002NRG24180120241886614
|
18/01/2024
|
Vasanthiamma
|
1613010002WL082510
|
Vasanthiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782808
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-018/3560
(Mynagappally)
|
1613010002NRG24180120241886615
|
18/01/2024
|
Saraswathyamma.G
|
1613010002WL082510
|
Saraswathyamma.G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782790
|
|
SARASWATHY AMMA G
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-018/3580
(Mynagappally)
|
1613010002NRG24180120241886616
|
18/01/2024
|
Jumailath
|
1613010002WL082510
|
Jumailath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782797
|
|
JUMAILATH
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-018/3595
(Mynagappally)
|
1613010002NRG24180120241886617
|
18/01/2024
|
sheeja K
|
1613010002WL082510
|
sheeja K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782789
|
|
SHEEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-018/3693
(Mynagappally)
|
1613010002NRG24180120241886618
|
18/01/2024
|
Sulochana
|
1613010002WL082510
|
Sulochana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782781
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-018/3701
(Mynagappally)
|
1613010002NRG24180120241886619
|
18/01/2024
|
Sarala
|
1613010002WL082510
|
Sarala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782788
|
|
SARALA B
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-018/3713
(Mynagappally)
|
1613010002NRG24180120241886620
|
18/01/2024
|
Ushakumari
|
1613010002WL082510
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782796
|
|
USHAKUMARI R
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-018/3929
(Mynagappally)
|
1613010002NRG24180120241886622
|
18/01/2024
|
Geetha
|
1613010002WL082510
|
Geetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782792
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-018/3945
(Mynagappally)
|
1613010002NRG24180120241886623
|
18/01/2024
|
Santhamma
|
1613010002WL082510
|
Santhamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782782
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-018/3978
(Mynagappally)
|
1613010002NRG24180120241886625
|
18/01/2024
|
Rohini P
|
1613010002WL082510
|
Rohini P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782793
|
|
ROHINI P
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-018/3978
(Mynagappally)
|
1613010002NRG24180120241886624
|
18/01/2024
|
Samini
|
1613010002WL082510
|
Samini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782810
|
|
SAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-018/4134
(Mynagappally)
|
1613010002NRG24180120241886626
|
18/01/2024
|
Savithri
|
1613010002WL082510
|
Savithri
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138782812
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-018/4148
(Mynagappally)
|
1613010002NRG24180120241886627
|
18/01/2024
|
Santha
|
1613010002WL082510
|
Santha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138782784
|
|
SANTHA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-018/4153
(Mynagappally)
|
1613010002NRG24180120241886628
|
18/01/2024
|
Mini
|
1613010002WL082510
|
Mini
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138782794
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-018/7171
(Mynagappally)
|
1613010002NRG24180120241886629
|
18/01/2024
|
Rajam C
|
1613010002WL082510
|
Rajam C
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138782811
|
|
RAJAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-018/2707
(Mynagappally)
|
1613010002NRG24180120241886589
|
18/01/2024
|
Usha
|
1613010002WL082510
|
Usha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782777
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-018/3723
(Mynagappally)
|
1613010002NRG24180120241886621
|
18/01/2024
|
Syamala
|
1613010002WL082510
|
Syamala
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138782817
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|