|
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-13-010-002-018/3414
(Mynagappally)
|
1613010002NRG24101120231427896
|
10/11/2023
|
Geetha Soman
|
1613010002WL060674
|
Geetha Soman
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991780366
|
|
GEETHA SOMAN
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-018/3416
(Mynagappally)
|
1613010002NRG24101120231427897
|
10/11/2023
|
Sreelekha
|
1613010002WL060674
|
Sreelekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780377
|
|
SREELEKHA D
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3417
(Mynagappally)
|
1613010002NRG24101120231427898
|
10/11/2023
|
Sobhana R
|
1613010002WL060674
|
Sobhana R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780371
|
|
SOBHANA R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3421
(Mynagappally)
|
1613010002NRG24101120231427899
|
10/11/2023
|
Omana
|
1613010002WL060674
|
Omana
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991780375
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3422
(Mynagappally)
|
1613010002NRG24101120231427900
|
10/11/2023
|
Shylaja C
|
1613010002WL060674
|
Shylaja C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780378
|
|
SHYLAJA C
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-018/3425
(Mynagappally)
|
1613010002NRG24101120231427901
|
10/11/2023
|
Ushakumary
|
1613010002WL060674
|
Ushakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991780388
|
|
USHADEVI PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-018/3428
(Mynagappally)
|
1613010002NRG24101120231427902
|
10/11/2023
|
Omana
|
1613010002WL060674
|
Omana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991780365
|
|
OMANA K
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-018/3430
(Mynagappally)
|
1613010002NRG24101120231427903
|
10/11/2023
|
Lathakuamry
|
1613010002WL060674
|
Lathakuamry
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780379
|
|
LATHAKUMARY
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-018/3431
(Mynagappally)
|
1613010002NRG24101120231427904
|
10/11/2023
|
Ambili
|
1613010002WL060674
|
Ambili
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780380
|
|
AMBILI P
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-018/3433
(Mynagappally)
|
1613010002NRG24101120231427905
|
10/11/2023
|
Ambily
|
1613010002WL060674
|
Ambily
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780381
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-018/3435
(Mynagappally)
|
1613010002NRG24101120231427906
|
10/11/2023
|
Lekha O
|
1613010002WL060674
|
Lekha O
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991780382
|
|
LEKHA O
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-018/3435
(Mynagappally)
|
1613010002NRG24101120231427907
|
10/11/2023
|
Omana Ammal K
|
1613010002WL060674
|
Omana Ammal K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991780368
|
|
OMANA AMMAL K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-018/3438
(Mynagappally)
|
1613010002NRG24101120231427908
|
10/11/2023
|
Ajitha.J
|
1613010002WL060674
|
Ajitha.J
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780383
|
|
AJITHA J
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-018/3440
(Mynagappally)
|
1613010002NRG24101120231427909
|
10/11/2023
|
Geetha Kumari
|
1613010002WL060674
|
Geetha Kumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991780384
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-018/3442
(Mynagappally)
|
1613010002NRG24101120231427910
|
10/11/2023
|
Maniyamma
|
1613010002WL060674
|
Maniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780385
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-018/3505
(Mynagappally)
|
1613010002NRG24101120231427911
|
10/11/2023
|
Ramani.N
|
1613010002WL060674
|
Ramani.N
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780374
|
|
RAMANI N
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-018/3506
(Mynagappally)
|
1613010002NRG24101120231427912
|
10/11/2023
|
Radhakrishnan
|
1613010002WL060674
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991780370
|
|
RADHAKRISHNAN K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-018/3511
(Mynagappally)
|
1613010002NRG24101120231427913
|
10/11/2023
|
Prasannakumari
|
1613010002WL060674
|
Prasannakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991780389
|
|
PRASANNA KUMARI P
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-018/3513
(Mynagappally)
|
1613010002NRG24101120231427914
|
10/11/2023
|
Asha
|
1613010002WL060674
|
Asha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991780369
|
|
ASHA PRATHAP
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-018/3517
(Mynagappally)
|
1613010002NRG24101120231427915
|
10/11/2023
|
Muraleedaranachari
|
1613010002WL060674
|
Muraleedaranachari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780387
|
|
MURALEEDHARAN ACHARY
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3539
(Mynagappally)
|
1613010002NRG24101120231427916
|
10/11/2023
|
vasasnthakumari R
|
1613010002WL060674
|
vasasnthakumari R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991780367
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3545
(Mynagappally)
|
1613010002NRG24101120231427917
|
10/11/2023
|
Anitha
|
1613010002WL060674
|
Anitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780376
|
|
ANITHA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-018/3555
(Mynagappally)
|
1613010002NRG24101120231427918
|
10/11/2023
|
Minikumari.S
|
1613010002WL060674
|
Minikumari.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991780373
|
|
MINI KUMARI S
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-018/3556
(Mynagappally)
|
1613010002NRG24101120231427919
|
10/11/2023
|
Vijayamma
|
1613010002WL060674
|
Vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780372
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-018/3557
(Mynagappally)
|
1613010002NRG24101120231427920
|
10/11/2023
|
Vasanthiamma
|
1613010002WL060674
|
Vasanthiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991780386
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|