|
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)
|
1613010002NRG24110120241849347
|
11/01/2024
|
Padmavathi Amma
|
1613010002WL080718
|
Padmavathi Amma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200820
|
|
PADMAVATHI AMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-018/3380
(Mynagappally)
|
1613010002NRG24110120241849348
|
11/01/2024
|
Vasanthakumari Amma
|
1613010002WL080718
|
Vasanthakumari Amma
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200796
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3414
(Mynagappally)
|
1613010002NRG24110120241849349
|
11/01/2024
|
Geetha Soman
|
1613010002WL080718
|
Geetha Soman
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200789
|
|
GEETHA SOMAN
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3417
(Mynagappally)
|
1613010002NRG24110120241849350
|
11/01/2024
|
Sobhana R
|
1613010002WL080718
|
Sobhana R
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200797
|
|
SOBHANA R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3419
(Mynagappally)
|
1613010002NRG24110120241849351
|
11/01/2024
|
Omana
|
1613010002WL080718
|
Omana
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902200798
|
|
OMANA S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-018/3420
(Mynagappally)
|
1613010002NRG24110120241849352
|
11/01/2024
|
Jyothi.B
|
1613010002WL080718
|
Jyothi.B
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200792
|
|
JYOTHI B
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-018/3421
(Mynagappally)
|
1613010002NRG24110120241849353
|
11/01/2024
|
Omana
|
1613010002WL080718
|
Omana
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200809
|
|
OMANA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-018/3422
(Mynagappally)
|
1613010002NRG24110120241849354
|
11/01/2024
|
Shylaja C
|
1613010002WL080718
|
Shylaja C
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200811
|
|
SHYLAJA C
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-018/3425
(Mynagappally)
|
1613010002NRG24110120241849355
|
11/01/2024
|
Ushakumary
|
1613010002WL080718
|
Ushakumary
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200826
|
|
USHADEVI PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-018/3428
(Mynagappally)
|
1613010002NRG24110120241849356
|
11/01/2024
|
Omana
|
1613010002WL080718
|
Omana
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200788
|
|
OMANA K
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-018/3430
(Mynagappally)
|
1613010002NRG24110120241849357
|
11/01/2024
|
Lathakuamry
|
1613010002WL080718
|
Lathakuamry
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200812
|
|
LATHAKUMARY
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-018/3431
(Mynagappally)
|
1613010002NRG24110120241849358
|
11/01/2024
|
Ambili
|
1613010002WL080718
|
Ambili
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200813
|
|
AMBILI P
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-018/3433
(Mynagappally)
|
1613010002NRG24110120241849359
|
11/01/2024
|
Ambily
|
1613010002WL080718
|
Ambily
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200814
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-018/3434
(Mynagappally)
|
1613010002NRG24110120241849360
|
11/01/2024
|
Maniyamma
|
1613010002WL080718
|
Maniyamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200815
|
|
MANIYAMMA B
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-018/3435
(Mynagappally)
|
1613010002NRG24110120241849361
|
11/01/2024
|
Omana Ammal K
|
1613010002WL080718
|
Omana Ammal K
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200791
|
|
OMANA AMMAL K
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-018/3438
(Mynagappally)
|
1613010002NRG24110120241849362
|
11/01/2024
|
Ajitha.J
|
1613010002WL080718
|
Ajitha.J
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200816
|
|
AJITHA J
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-018/3440
(Mynagappally)
|
1613010002NRG24110120241849363
|
11/01/2024
|
Geetha Kumari
|
1613010002WL080718
|
Geetha Kumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200817
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-018/3442
(Mynagappally)
|
1613010002NRG24110120241849364
|
11/01/2024
|
Maniyamma
|
1613010002WL080718
|
Maniyamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200818
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-018/3506
(Mynagappally)
|
1613010002NRG24110120241849365
|
11/01/2024
|
Radhakrishnan
|
1613010002WL080718
|
Radhakrishnan
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902200795
|
|
RADHAKRISHNAN K
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-018/3508
(Mynagappally)
|
1613010002NRG24110120241849366
|
11/01/2024
|
Sandhyamol V
|
1613010002WL080718
|
Sandhyamol V
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200799
|
|
SANDHYAMOL V
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3511
(Mynagappally)
|
1613010002NRG24110120241849367
|
11/01/2024
|
Prasannakumari
|
1613010002WL080718
|
Prasannakumari
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200807
|
|
PRASANNA KUMARI P
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3513
(Mynagappally)
|
1613010002NRG24110120241849368
|
11/01/2024
|
Asha
|
1613010002WL080718
|
Asha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200794
|
|
ASHA PRATHAP
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-018/3517
(Mynagappally)
|
1613010002NRG24110120241849369
|
11/01/2024
|
Muraleedaranachari
|
1613010002WL080718
|
Muraleedaranachari
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902200822
|
|
MURALEEDHARAN ACHARY
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-018/3539
(Mynagappally)
|
1613010002NRG24110120241849370
|
11/01/2024
|
vasasnthakumari R
|
1613010002WL080718
|
vasasnthakumari R
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200790
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-018/3545
(Mynagappally)
|
1613010002NRG24110120241849371
|
11/01/2024
|
Anitha
|
1613010002WL080718
|
Anitha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200810
|
|
ANITHA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-018/3556
(Mynagappally)
|
1613010002NRG24110120241849372
|
11/01/2024
|
Vijayamma
|
1613010002WL080718
|
Vijayamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200800
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-018/3557
(Mynagappally)
|
1613010002NRG24110120241849373
|
11/01/2024
|
Vasanthiamma
|
1613010002WL080718
|
Vasanthiamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200819
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-018/3560
(Mynagappally)
|
1613010002NRG24110120241849374
|
11/01/2024
|
Saraswathyamma.G
|
1613010002WL080718
|
Saraswathyamma.G
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200801
|
|
SARASWATHY AMMA G
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-018/3580
(Mynagappally)
|
1613010002NRG24110120241849375
|
11/01/2024
|
Jumailath
|
1613010002WL080718
|
Jumailath
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200828
|
|
JUMAILATH
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-018/3595
(Mynagappally)
|
1613010002NRG24110120241849376
|
11/01/2024
|
sheeja K
|
1613010002WL080718
|
sheeja K
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200802
|
|
SHEEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-018/3693
(Mynagappally)
|
1613010002NRG24110120241849377
|
11/01/2024
|
Sulochana
|
1613010002WL080718
|
Sulochana
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200793
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-018/3700
(Mynagappally)
|
1613010002NRG24110120241849378
|
11/01/2024
|
Velukutty.V
|
1613010002WL080718
|
Velukutty.V
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902200803
|
|
Mr. VELUKUTTY T P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-018/3701
(Mynagappally)
|
1613010002NRG24110120241849379
|
11/01/2024
|
Sarala
|
1613010002WL080718
|
Sarala
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200804
|
|
SARALA B
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-018/3713
(Mynagappally)
|
1613010002NRG24110120241849380
|
11/01/2024
|
Ushakumari
|
1613010002WL080718
|
Ushakumari
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200824
|
|
USHAKUMARI R
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-018/3929
(Mynagappally)
|
1613010002NRG24110120241849382
|
11/01/2024
|
Geetha
|
1613010002WL080718
|
Geetha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200806
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-018/3945
(Mynagappally)
|
1613010002NRG24110120241849383
|
11/01/2024
|
Santhamma
|
1613010002WL080718
|
Santhamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200808
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-018/3978
(Mynagappally)
|
1613010002NRG24110120241849385
|
11/01/2024
|
Rohini P
|
1613010002WL080718
|
Rohini P
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200827
|
|
ROHINI P
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-018/3978
(Mynagappally)
|
1613010002NRG24110120241849384
|
11/01/2024
|
Samini
|
1613010002WL080718
|
Samini
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200823
|
|
SAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-018/4134
(Mynagappally)
|
1613010002NRG24110120241849386
|
11/01/2024
|
Savithri
|
1613010002WL080718
|
Savithri
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200829
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-018/4148
(Mynagappally)
|
1613010002NRG24110120241849387
|
11/01/2024
|
Santha
|
1613010002WL080718
|
Santha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200805
|
|
SANTHA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-018/4153
(Mynagappally)
|
1613010002NRG24110120241849388
|
11/01/2024
|
Mini
|
1613010002WL080718
|
Mini
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200821
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-018/7171
(Mynagappally)
|
1613010002NRG24110120241849389
|
11/01/2024
|
Rajam C
|
1613010002WL080718
|
Rajam C
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200830
|
|
RAJAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71504
|
71504
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-018/3723
(Mynagappally)
|
1613010002NRG24110120241849381
|
11/01/2024
|
Syamala
|
1613010002WL080718
|
Syamala
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902200825
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73472
|
73472
|
|
|
|
|
|
|
|