|
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-13-010-002-004/10186
(Mynagappally)
|
1613010002NRG24120620230338431
|
12/06/2023
|
Sukumariamma
|
1613010002WL014231
|
Sukumariamma
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329250
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10187
(Mynagappally)
|
1613010002NRG24120620230338432
|
12/06/2023
|
Rajamma
|
1613010002WL014231
|
Rajamma
|
00078
|
CNRB0014504
|
303
|
303
|
Processed
|
16/06/2023
|
|
2605329249
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10208
(Mynagappally)
|
1613010002NRG24120620230338433
|
12/06/2023
|
Arifabeevi
|
1613010002WL014231
|
Arifabeevi
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329222
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10241
(Mynagappally)
|
1613010002NRG24120620230338434
|
12/06/2023
|
SbeenaBeevi
|
1613010002WL014231
|
SbeenaBeevi
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605329207
|
|
SABEENA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/3039
(Mynagappally)
|
1613010002NRG24120620230338436
|
12/06/2023
|
sereena
|
1613010002WL014231
|
sereena
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329246
|
|
SEREENA S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/602
(Mynagappally)
|
1613010002NRG24120620230338437
|
12/06/2023
|
Indhiramma
|
1613010002WL014231
|
Indhiramma
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329206
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/606
(Mynagappally)
|
1613010002NRG24120620230338438
|
12/06/2023
|
Sandhya S
|
1613010002WL014231
|
Sandhya S
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329208
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/615
(Mynagappally)
|
1613010002NRG24120620230338439
|
12/06/2023
|
Saida Beevi
|
1613010002WL014231
|
Saida Beevi
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605329223
|
|
SAIDA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/616
(Mynagappally)
|
1613010002NRG24120620230338440
|
12/06/2023
|
Sreekumari
|
1613010002WL014231
|
Sreekumari
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329204
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/619
(Mynagappally)
|
1613010002NRG24120620230338441
|
12/06/2023
|
Suseela K
|
1613010002WL014231
|
Suseela K
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605329230
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/622
(Mynagappally)
|
1613010002NRG24120620230338442
|
12/06/2023
|
Ambily
|
1613010002WL014231
|
Ambily
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329240
|
|
Mrs. Ambili Vinod
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/623
(Mynagappally)
|
1613010002NRG24120620230338443
|
12/06/2023
|
Geethakumari S
|
1613010002WL014231
|
Geethakumari S
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329239
|
|
GEETHA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/626
(Mynagappally)
|
1613010002NRG24120620230338444
|
12/06/2023
|
Bindhu
|
1613010002WL014231
|
Bindhu
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605329216
|
|
BINDHU
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/629
(Mynagappally)
|
1613010002NRG24120620230338445
|
12/06/2023
|
Mumthas
|
1613010002WL014231
|
Mumthas
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329242
|
|
MUMTHAS P
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/633
(Mynagappally)
|
1613010002NRG24120620230338446
|
12/06/2023
|
Pankajavally
|
1613010002WL014231
|
Pankajavally
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329225
|
|
PANKAJAVALLY
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/643
(Mynagappally)
|
1613010002NRG24120620230338447
|
12/06/2023
|
SANTHAMMA O O
|
1613010002WL014231
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2605329219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/644
(Mynagappally)
|
1613010002NRG24120620230338448
|
12/06/2023
|
Girija Babu
|
1613010002WL014231
|
Girija Babu
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329203
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/647
(Mynagappally)
|
1613010002NRG24120620230338449
|
12/06/2023
|
Rasheeda S
|
1613010002WL014231
|
Rasheeda S
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329231
|
|
RASHEEDA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/649
(Mynagappally)
|
1613010002NRG24120620230338450
|
12/06/2023
|
Padmakumari R
|
1613010002WL014231
|
Padmakumari R
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329215
|
|
Padmakumari R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/653
(Mynagappally)
|
1613010002NRG24120620230338452
|
12/06/2023
|
Umadevi
|
1613010002WL014231
|
Umadevi
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329213
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/653
(Mynagappally)
|
1613010002NRG24120620230338451
|
12/06/2023
|
Vikraman Pillai
|
1613010002WL014231
|
Vikraman Pillai
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329234
|
|
Mr. VIKRAMAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/656
(Mynagappally)
|
1613010002NRG24120620230338453
|
12/06/2023
|
SAFIYABEEVI
|
1613010002WL014231
|
SAFIYABEEVI
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329236
|
|
SAFIYABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/659
(Mynagappally)
|
1613010002NRG24120620230338454
|
12/06/2023
|
Rasheeda
|
1613010002WL014231
|
Rasheeda
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605329228
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/660
(Mynagappally)
|
1613010002NRG24120620230338455
|
12/06/2023
|
Vijayakumari B
|
1613010002WL014231
|
Vijayakumari B
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605329238
|
|
VIJAYAKUMARI B
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/661
(Mynagappally)
|
1613010002NRG24120620230338456
|
12/06/2023
|
Musthafa Kunju
|
1613010002WL014231
|
Musthafa Kunju
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605329254
|
|
MUSTHAFA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/662
(Mynagappally)
|
1613010002NRG24120620230338457
|
12/06/2023
|
Rajila U
|
1613010002WL014231
|
Rajila U
|
00078
|
CNRB0014504
|
303
|
303
|
Processed
|
16/06/2023
|
|
2605329227
|
|
RAJILA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/663
(Mynagappally)
|
1613010002NRG24120620230338458
|
12/06/2023
|
Symala P C
|
1613010002WL014231
|
Symala P C
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329229
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/666
(Mynagappally)
|
1613010002NRG24120620230338459
|
12/06/2023
|
Nadeera
|
1613010002WL014231
|
Nadeera
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605329209
|
|
NADEERA
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/667
(Mynagappally)
|
1613010002NRG24120620230338460
|
12/06/2023
|
Jamaludheen
|
1613010002WL014231
|
Jamaludheen
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329202
|
|
JAMALUDEEN Y
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/670
(Mynagappally)
|
1613010002NRG24120620230338461
|
12/06/2023
|
Nissam
|
1613010002WL014231
|
Nissam
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605329243
|
|
NIZAM T
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/671
(Mynagappally)
|
1613010002NRG24120620230338462
|
12/06/2023
|
Adabiya
|
1613010002WL014231
|
Adabiya
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329232
|
|
ADABIA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/672
(Mynagappally)
|
1613010002NRG24120620230338463
|
12/06/2023
|
Shyla Y
|
1613010002WL014231
|
Shyla Y
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329235
|
|
SHYLA Y
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/675
(Mynagappally)
|
1613010002NRG24120620230338464
|
12/06/2023
|
SHAMSUDEEN
|
1613010002WL014231
|
SHAMSUDEEN
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329214
|
|
SHAMSUDEEN
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/678
(Mynagappally)
|
1613010002NRG24120620230338466
|
12/06/2023
|
Anilkumar
|
1613010002WL014231
|
Anilkumar
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329233
|
|
ANIL KUMAR S
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/681
(Mynagappally)
|
1613010002NRG24120620230338467
|
12/06/2023
|
Ashokan
|
1613010002WL014231
|
Ashokan
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329244
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/681
(Mynagappally)
|
1613010002NRG24120620230338468
|
12/06/2023
|
Rohini
|
1613010002WL014231
|
Rohini
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329220
|
|
ROHINI R
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/683
(Mynagappally)
|
1613010002NRG24120620230338469
|
12/06/2023
|
Sarada
|
1613010002WL014231
|
Sarada
|
00078
|
CNRB0014504
|
606
|
606
|
Processed
|
16/06/2023
|
|
2605329205
|
|
SARADA S
|
HDFC BANK LTD(607152)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/687
(Mynagappally)
|
1613010002NRG24120620230338470
|
12/06/2023
|
Niza
|
1613010002WL014231
|
Niza
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329224
|
|
NIZA A
|
HDFC BANK LTD(607152)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/725
(Mynagappally)
|
1613010002NRG24120620230338471
|
12/06/2023
|
Anadhavallyamma
|
1613010002WL014231
|
Anadhavallyamma
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605329217
|
|
ANANDAVALLYAMMA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/738
(Mynagappally)
|
1613010002NRG24120620230338474
|
12/06/2023
|
Ushakumari
|
1613010002WL014231
|
Ushakumari
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605329210
|
|
USHAKUMARI T
|
HDFC BANK LTD(607152)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/741
(Mynagappally)
|
1613010002NRG24120620230338475
|
12/06/2023
|
Pookunju
|
1613010002WL014231
|
Pookunju
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329251
|
|
POOKKUNJU M M
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/742
(Mynagappally)
|
1613010002NRG24120620230338476
|
12/06/2023
|
Prasanna Kumari
|
1613010002WL014231
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605329245
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/765
(Mynagappally)
|
1613010002NRG24120620230338477
|
12/06/2023
|
Shahubanathu
|
1613010002WL014231
|
Shahubanathu
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605329241
|
|
SHAHUBANATH N
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/856
(Mynagappally)
|
1613010002NRG24120620230338478
|
12/06/2023
|
Krishna Pillai
|
1613010002WL014231
|
Krishna Pillai
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329218
|
|
MR KRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/857
(Mynagappally)
|
1613010002NRG24120620230338479
|
12/06/2023
|
saithoon B
|
1613010002WL014231
|
saithoon B
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329226
|
|
SAITHOON B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/859
(Mynagappally)
|
1613010002NRG24120620230338480
|
12/06/2023
|
Renuka C
|
1613010002WL014231
|
Renuka C
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329212
|
|
RENUKA C
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/863
(Mynagappally)
|
1613010002NRG24120620230338481
|
12/06/2023
|
Nirmala S
|
1613010002WL014231
|
Nirmala S
|
00078
|
CNRB0014504
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2605329253
|
|
NIRMALA S
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/864
(Mynagappally)
|
1613010002NRG24120620230338482
|
12/06/2023
|
Anitha .k
|
1613010002WL014231
|
Anitha .k
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329252
|
|
ANITHA K
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/865
(Mynagappally)
|
1613010002NRG24120620230338483
|
12/06/2023
|
Ramlabeevi
|
1613010002WL014231
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605329237
|
|
RAMLABEEVI
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/881
(Mynagappally)
|
1613010002NRG24120620230338484
|
12/06/2023
|
Sreejakumari
|
1613010002WL014231
|
Sreejakumari
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605329211
|
|
SREEJA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/886
(Mynagappally)
|
1613010002NRG24120620230338485
|
12/06/2023
|
Chandrika
|
1613010002WL014231
|
Chandrika
|
00078
|
CNRB0014504
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2605329221
|
|
CHANDRIKA S
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/897
(Mynagappally)
|
1613010002NRG24120620230338486
|
12/06/2023
|
Sumathi
|
1613010002WL014231
|
Sumathi
|
00078
|
CNRB0014504
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2605329201
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/941
(Mynagappally)
|
1613010002NRG24120620230338488
|
12/06/2023
|
Sivarajan
|
1613010002WL014231
|
Sivarajan
|
00078
|
CNRB0014504
|
606
|
606
|
Processed
|
16/06/2023
|
|
2605329248
|
|
SIVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/978
(Mynagappally)
|
1613010002NRG24120620230338489
|
12/06/2023
|
SANTHA
|
1613010002WL014231
|
SANTHA
|
00078
|
CNRB0014504
|
303
|
303
|
Processed
|
16/06/2023
|
|
2605329247
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81810
|
81810
|
|
|
|
|
|
|
|