|
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-13-010-002-005/847
(Mynagappally)
|
1613010002NRG24020220241983006
|
02/02/2024
|
Amminikutty
|
1613010002WL087337
|
Amminikutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081559
|
|
AMMINIKUTTY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-007/1206
(Mynagappally)
|
1613010002NRG24020220241983008
|
02/02/2024
|
Remadevi
|
1613010002WL087337
|
Remadevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081551
|
|
REMA DEVI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/1210
(Mynagappally)
|
1613010002NRG24020220241983010
|
02/02/2024
|
Laila Beevi
|
1613010002WL087337
|
Laila Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081560
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-007/1215
(Mynagappally)
|
1613010002NRG24020220241983011
|
02/02/2024
|
Lissy
|
1613010002WL087337
|
Lissy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081561
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-007/1217
(Mynagappally)
|
1613010002NRG24020220241983012
|
02/02/2024
|
Mankamma
|
1613010002WL087337
|
Mankamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081558
|
|
MANKAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-007/1219
(Mynagappally)
|
1613010002NRG24020220241983013
|
02/02/2024
|
Alex
|
1613010002WL087337
|
Alex
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081577
|
|
ALEX N
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-007/1222
(Mynagappally)
|
1613010002NRG24020220241983014
|
02/02/2024
|
Kunjamma Jacob
|
1613010002WL087337
|
Kunjamma Jacob
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081562
|
|
KUNJAMMA JACOB
|
BANK OF BARODA(606985)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-007/1232
(Mynagappally)
|
1613010002NRG24020220241983015
|
02/02/2024
|
Sibi
|
1613010002WL087337
|
Sibi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081563
|
|
SIBI RAJU G
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-007/1253
(Mynagappally)
|
1613010002NRG24020220241983016
|
02/02/2024
|
Sarasamma
|
1613010002WL087337
|
Sarasamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081552
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-007/1258
(Mynagappally)
|
1613010002NRG24020220241983017
|
02/02/2024
|
subha O
|
1613010002WL087337
|
subha O
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081564
|
|
SUBHA O
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-007/1310
(Mynagappally)
|
1613010002NRG24020220241983018
|
02/02/2024
|
Lalitha O
|
1613010002WL087337
|
Lalitha O
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081565
|
|
LALITHA O
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-007/1311
(Mynagappally)
|
1613010002NRG24020220241983019
|
02/02/2024
|
Mariyamma Thomas
|
1613010002WL087337
|
Mariyamma Thomas
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154081566
|
|
MARIYAMMA THOMAS
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-007/1317
(Mynagappally)
|
1613010002NRG24020220241983020
|
02/02/2024
|
Girijakumari
|
1613010002WL087337
|
Girijakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081567
|
|
GIRIJA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-007/1318
(Mynagappally)
|
1613010002NRG24020220241983021
|
02/02/2024
|
Anithakumari
|
1613010002WL087337
|
Anithakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081568
|
|
Mrs. Anitha Kumari S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-007/1750
(Mynagappally)
|
1613010002NRG24020220241983023
|
02/02/2024
|
Husaiba
|
1613010002WL087337
|
Husaiba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081553
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-007/3052
(Mynagappally)
|
1613010002NRG24020220241983024
|
02/02/2024
|
Rekha
|
1613010002WL087337
|
Rekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081569
|
|
REKHA M
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-007/3176
(Mynagappally)
|
1613010002NRG24020220241983025
|
02/02/2024
|
Rajeswariyamma K
|
1613010002WL087337
|
Rajeswariyamma K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081570
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-007/3181
(Mynagappally)
|
1613010002NRG24020220241983026
|
02/02/2024
|
Jayasree. R
|
1613010002WL087337
|
Jayasree. R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081582
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-007/31901
(Mynagappally)
|
1613010002NRG24020220241983029
|
02/02/2024
|
Reni mol
|
1613010002WL087337
|
Reni mol
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154081578
|
|
RENIMOL
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-007/3191
(Mynagappally)
|
1613010002NRG24020220241983031
|
02/02/2024
|
Sivadasanpillai
|
1613010002WL087337
|
Sivadasanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081548
|
|
SIVADASAN PILLAI R
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-007/31919
(Mynagappally)
|
1613010002NRG24020220241983033
|
02/02/2024
|
Remadevi
|
1613010002WL087337
|
Remadevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081549
|
|
REMADEVI T
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-007/31921
(Mynagappally)
|
1613010002NRG24020220241983034
|
02/02/2024
|
Naseema
|
1613010002WL087337
|
Naseema
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081579
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-007/31933
(Mynagappally)
|
1613010002NRG24020220241983037
|
02/02/2024
|
SAFEENA
|
1613010002WL087337
|
SAFEENA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081585
|
|
SAFEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-007/31942
(Mynagappally)
|
1613010002NRG24020220241983038
|
02/02/2024
|
Rasheedabeevi
|
1613010002WL087337
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081554
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-007/31964
(Mynagappally)
|
1613010002NRG24020220241983040
|
02/02/2024
|
Santhamma Amma
|
1613010002WL087337
|
Santhamma Amma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081557
|
|
SANTHAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-007/31967
(Mynagappally)
|
1613010002NRG24020220241983041
|
02/02/2024
|
Elizabath
|
1613010002WL087337
|
Elizabath
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081580
|
|
ELIZABATH K J
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-007/3209
(Mynagappally)
|
1613010002NRG24020220241983042
|
02/02/2024
|
Jayasree
|
1613010002WL087337
|
Jayasree
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081575
|
|
JAYASREE R R
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-007/3258
(Mynagappally)
|
1613010002NRG24020220241983043
|
02/02/2024
|
Lissy
|
1613010002WL087337
|
Lissy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081556
|
|
LISSY
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-007/3780
(Mynagappally)
|
1613010002NRG24020220241983044
|
02/02/2024
|
Badarudeenkutty
|
1613010002WL087337
|
Badarudeenkutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081550
|
|
BADARUDEENKUTTY
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-007/5600
(Mynagappally)
|
1613010002NRG24020220241983047
|
02/02/2024
|
NISA T
|
1613010002WL087337
|
NISA T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081581
|
|
NISA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-008/1434
(Mynagappally)
|
1613010002NRG24020220241983048
|
02/02/2024
|
Shakeela
|
1613010002WL087337
|
Shakeela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081576
|
|
SHAKKEELA P
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-008/1476
(Mynagappally)
|
1613010002NRG24020220241983049
|
02/02/2024
|
Padmavathiamma
|
1613010002WL087337
|
Padmavathiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081571
|
|
PADMAVATHYAMMA
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-008/1479
(Mynagappally)
|
1613010002NRG24020220241983050
|
02/02/2024
|
Himadevi
|
1613010002WL087337
|
Himadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081572
|
|
HEMADEVI
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-008/1480
(Mynagappally)
|
1613010002NRG24020220241983051
|
02/02/2024
|
Bindhu.N
|
1613010002WL087337
|
Bindhu.N
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081573
|
|
BINDHU L
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-008/1481
(Mynagappally)
|
1613010002NRG24020220241983052
|
02/02/2024
|
Vasanthakumari
|
1613010002WL087337
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081574
|
|
VASANTHA SASI T
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-008/1499
(Mynagappally)
|
1613010002NRG24020220241983053
|
02/02/2024
|
kamalamma
|
1613010002WL087337
|
kamalamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081555
|
|
Mrs. KAMALAMMA V
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-010/32210
(Mynagappally)
|
1613010002NRG24020220241983054
|
02/02/2024
|
PRIYA U
|
1613010002WL087337
|
PRIYA U
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081541
|
|
PRIYA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-007/31948
(Mynagappally)
|
1613010002NRG24020220241983039
|
02/02/2024
|
Subaida
|
1613010002WL087337
|
Subaida
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081590
|
|
Mrs. Subaida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-007/1207
(Mynagappally)
|
1613010002NRG24020220241983009
|
02/02/2024
|
PREETHA S
|
1613010002WL087337
|
PREETHA S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081583
|
|
Mr. PREETHA S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-007/31890
(Mynagappally)
|
1613010002NRG24020220241983027
|
02/02/2024
|
Radhika
|
1613010002WL087337
|
Radhika
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081589
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-007/31923
(Mynagappally)
|
1613010002NRG24020220241983035
|
02/02/2024
|
sheeja s
|
1613010002WL087337
|
sheeja s
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081586
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-003/686
(Mynagappally)
|
1613010002NRG24020220241983005
|
02/02/2024
|
Maniyamma
|
1613010002WL087337
|
Maniyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081543
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-005/8781
(Mynagappally)
|
1613010002NRG24020220241983007
|
02/02/2024
|
Radhamani
|
1613010002WL087337
|
Radhamani
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081542
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-007/1585
(Mynagappally)
|
1613010002NRG24020220241983022
|
02/02/2024
|
Latha
|
1613010002WL087337
|
Latha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081545
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-007/31900
(Mynagappally)
|
1613010002NRG24020220241983028
|
02/02/2024
|
Usha
|
1613010002WL087337
|
Usha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081544
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-007/31908
(Mynagappally)
|
1613010002NRG24020220241983030
|
02/02/2024
|
Latha
|
1613010002WL087337
|
Latha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081546
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-007/3780
(Mynagappally)
|
1613010002NRG24020220241983045
|
02/02/2024
|
Arifa beevi
|
1613010002WL087337
|
Arifa beevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081547
|
|
MS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-007/31918
(Mynagappally)
|
1613010002NRG24020220241983032
|
02/02/2024
|
Rajeena
|
1613010002WL087337
|
Rajeena
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081584
|
|
MR RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-007/31931
(Mynagappally)
|
1613010002NRG24020220241983036
|
02/02/2024
|
saboora saboora
|
1613010002WL087337
|
saboora saboora
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081588
|
|
MRS SABOORA SABOORA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-007/4689
(Mynagappally)
|
1613010002NRG24020220241983046
|
02/02/2024
|
Shahida
|
1613010002WL087337
|
Shahida
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154081587
|
|
MRS SHAHIDA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|