|
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-13-010-002-004/990
(Mynagappally)
|
1613010002NRG24070320242203054
|
07/03/2024
|
Soumya
|
1613010002WL099670
|
Soumya
|
00078
|
CNRB0003537
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804326
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10173
(Mynagappally)
|
1613010002NRG24070320242203008
|
07/03/2024
|
Sarasamma
|
1613010002WL099670
|
Sarasamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804329
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10189
(Mynagappally)
|
1613010002NRG24070320242203009
|
07/03/2024
|
Usha
|
1613010002WL099670
|
Usha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804378
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/604
(Mynagappally)
|
1613010002NRG24070320242203011
|
07/03/2024
|
Resiyathu.L
|
1613010002WL099670
|
Resiyathu.L
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804372
|
|
RAZIYATH N
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/645
(Mynagappally)
|
1613010002NRG24070320242203012
|
07/03/2024
|
Sujatha G
|
1613010002WL099670
|
Sujatha G
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804333
|
|
SUJATHA G
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/647
(Mynagappally)
|
1613010002NRG24070320242203013
|
07/03/2024
|
Rasheeda S
|
1613010002WL099670
|
Rasheeda S
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804364
|
|
RASHEEDA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/648
(Mynagappally)
|
1613010002NRG24070320242203014
|
07/03/2024
|
Preethakumari
|
1613010002WL099670
|
Preethakumari
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804363
|
|
PREETHA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/649
(Mynagappally)
|
1613010002NRG24070320242203015
|
07/03/2024
|
Padmakumari R
|
1613010002WL099670
|
Padmakumari R
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804344
|
|
Padmakumari R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/653
(Mynagappally)
|
1613010002NRG24070320242203016
|
07/03/2024
|
Vikraman Pillai
|
1613010002WL099670
|
Vikraman Pillai
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804366
|
|
Mr. VIKRAMAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/655
(Mynagappally)
|
1613010002NRG24070320242203017
|
07/03/2024
|
Subaida Y
|
1613010002WL099670
|
Subaida Y
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804334
|
|
SUBAIDA Y
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/657
(Mynagappally)
|
1613010002NRG24070320242203018
|
07/03/2024
|
Shyla N
|
1613010002WL099670
|
Shyla N
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804340
|
|
SHYLA N
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/659
(Mynagappally)
|
1613010002NRG24070320242203019
|
07/03/2024
|
Rasheeda
|
1613010002WL099670
|
Rasheeda
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804359
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/662
(Mynagappally)
|
1613010002NRG24070320242203020
|
07/03/2024
|
Rajila U
|
1613010002WL099670
|
Rajila U
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804358
|
|
RAJILA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/663
(Mynagappally)
|
1613010002NRG24070320242203021
|
07/03/2024
|
Symala P C
|
1613010002WL099670
|
Symala P C
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804360
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/666
(Mynagappally)
|
1613010002NRG24070320242203022
|
07/03/2024
|
Nadeera
|
1613010002WL099670
|
Nadeera
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804338
|
|
NADEERA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/668
(Mynagappally)
|
1613010002NRG24070320242203023
|
07/03/2024
|
Shylaja A
|
1613010002WL099670
|
Shylaja A
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102804337
|
|
SHYLAJA A
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/669
(Mynagappally)
|
1613010002NRG24070320242203024
|
07/03/2024
|
Nizar
|
1613010002WL099670
|
Nizar
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804356
|
|
NIZAR A
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/670
(Mynagappally)
|
1613010002NRG24070320242203025
|
07/03/2024
|
Nissam
|
1613010002WL099670
|
Nissam
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804371
|
|
NIZAM T
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/672
(Mynagappally)
|
1613010002NRG24070320242203026
|
07/03/2024
|
Shyla Y
|
1613010002WL099670
|
Shyla Y
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804367
|
|
SHYLA Y
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/675
(Mynagappally)
|
1613010002NRG24070320242203027
|
07/03/2024
|
ABIDA BEEVI A
|
1613010002WL099670
|
ABIDA BEEVI A
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804345
|
|
ABIDA BEEVI A
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/678
(Mynagappally)
|
1613010002NRG24070320242203028
|
07/03/2024
|
Anilkumar
|
1613010002WL099670
|
Anilkumar
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804365
|
|
ANIL KUMAR S
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/685
(Mynagappally)
|
1613010002NRG24070320242203029
|
07/03/2024
|
Sunitha J
|
1613010002WL099670
|
Sunitha J
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102804339
|
|
SUNITHA J
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/687
(Mynagappally)
|
1613010002NRG24070320242203030
|
07/03/2024
|
Niza
|
1613010002WL099670
|
Niza
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804357
|
|
NIZA A
|
HDFC BANK LTD(607152)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/741
(Mynagappally)
|
1613010002NRG24070320242203031
|
07/03/2024
|
Pookunju
|
1613010002WL099670
|
Pookunju
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804374
|
|
POOKKUNJU M M
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/742
(Mynagappally)
|
1613010002NRG24070320242203032
|
07/03/2024
|
Prasanna Kumari
|
1613010002WL099670
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804373
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/758
(Mynagappally)
|
1613010002NRG24070320242203033
|
07/03/2024
|
Laila beevi
|
1613010002WL099670
|
Laila beevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804350
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/765
(Mynagappally)
|
1613010002NRG24070320242203034
|
07/03/2024
|
Shahubanathu
|
1613010002WL099670
|
Shahubanathu
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804369
|
|
SHAHUBANATH N
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/767
(Mynagappally)
|
1613010002NRG24070320242203035
|
07/03/2024
|
Vijayakuamry
|
1613010002WL099670
|
Vijayakuamry
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804332
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/854
(Mynagappally)
|
1613010002NRG24070320242203036
|
07/03/2024
|
Radhamani
|
1613010002WL099670
|
Radhamani
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804346
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/855
(Mynagappally)
|
1613010002NRG24070320242203037
|
07/03/2024
|
Sudharma
|
1613010002WL099670
|
Sudharma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804347
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/856
(Mynagappally)
|
1613010002NRG24070320242203038
|
07/03/2024
|
Krishna Pillai
|
1613010002WL099670
|
Krishna Pillai
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804351
|
|
MR KRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/858
(Mynagappally)
|
1613010002NRG24070320242203039
|
07/03/2024
|
Vasantha Kumari S
|
1613010002WL099670
|
Vasantha Kumari S
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804361
|
|
VASANTHAKUMARY AMMA
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/859
(Mynagappally)
|
1613010002NRG24070320242203040
|
07/03/2024
|
Renuka C
|
1613010002WL099670
|
Renuka C
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804342
|
|
RENUKA C
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/860
(Mynagappally)
|
1613010002NRG24070320242203041
|
07/03/2024
|
Vasanthakumari
|
1613010002WL099670
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804343
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/863
(Mynagappally)
|
1613010002NRG24070320242203042
|
07/03/2024
|
Nirmala S
|
1613010002WL099670
|
Nirmala S
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804331
|
|
NIRMALA S
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/867
(Mynagappally)
|
1613010002NRG24070320242203043
|
07/03/2024
|
Nabeesa Beevi
|
1613010002WL099670
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804330
|
|
NABEESA KUNJU
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/871
(Mynagappally)
|
1613010002NRG24070320242203044
|
07/03/2024
|
Nazeema Beevi
|
1613010002WL099670
|
Nazeema Beevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804362
|
|
I NESEEMA BEEVI
|
HDFC BANK LTD(607152)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/879
(Mynagappally)
|
1613010002NRG24070320242203045
|
07/03/2024
|
Saleena
|
1613010002WL099670
|
Saleena
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804336
|
|
SALEENA M
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/881
(Mynagappally)
|
1613010002NRG24070320242203046
|
07/03/2024
|
Sreejakumari
|
1613010002WL099670
|
Sreejakumari
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804341
|
|
SREEJA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/886
(Mynagappally)
|
1613010002NRG24070320242203047
|
07/03/2024
|
Chandrika
|
1613010002WL099670
|
Chandrika
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804353
|
|
CHANDRIKA S
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/934
(Mynagappally)
|
1613010002NRG24070320242203048
|
07/03/2024
|
Sajitha
|
1613010002WL099670
|
Sajitha
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804354
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/936
(Mynagappally)
|
1613010002NRG24070320242203049
|
07/03/2024
|
Usha
|
1613010002WL099670
|
Usha
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804335
|
|
MRS USHA WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/939
(Mynagappally)
|
1613010002NRG24070320242203050
|
07/03/2024
|
Ramlabeevi
|
1613010002WL099670
|
Ramlabeevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804370
|
|
RAMLABEEVI A
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/941
(Mynagappally)
|
1613010002NRG24070320242203051
|
07/03/2024
|
Sivarajan
|
1613010002WL099670
|
Sivarajan
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804377
|
|
SIVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/978
(Mynagappally)
|
1613010002NRG24070320242203052
|
07/03/2024
|
Raveendren
|
1613010002WL099670
|
Raveendren
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804375
|
|
RAVI N
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/978
(Mynagappally)
|
1613010002NRG24070320242203053
|
07/03/2024
|
SANTHA
|
1613010002WL099670
|
SANTHA
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804376
|
|
SANTHA
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-005/1980
(Mynagappally)
|
1613010002NRG24070320242203055
|
07/03/2024
|
Rahiyanathu beevi
|
1613010002WL099670
|
Rahiyanathu beevi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804355
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-005/8771
(Mynagappally)
|
1613010002NRG24070320242203056
|
07/03/2024
|
Mytheenkunju
|
1613010002WL099670
|
Mytheenkunju
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804352
|
|
MYTHEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-005/973
(Mynagappally)
|
1613010002NRG24070320242203057
|
07/03/2024
|
Husaiba Beevi
|
1613010002WL099670
|
Husaiba Beevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804348
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-006/3048
(Mynagappally)
|
1613010002NRG24070320242203058
|
07/03/2024
|
Aneeshi
|
1613010002WL099670
|
Aneeshi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804368
|
|
ANISHA A
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-006/3048
(Mynagappally)
|
1613010002NRG24070320242203059
|
07/03/2024
|
Noorudeen kutty
|
1613010002WL099670
|
Noorudeen kutty
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804328
|
|
NOORUDEEN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-017/33414
(Mynagappally)
|
1613010002NRG24070320242203060
|
07/03/2024
|
Safiyathu
|
1613010002WL099670
|
Safiyathu
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804349
|
|
SAFIYATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106600
|
106600
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-022/8665
(Mynagappally)
|
1613010002NRG24070320242203061
|
07/03/2024
|
Lailabeevi
|
1613010002WL099670
|
Lailabeevi
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804327
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/2046
(Mynagappally)
|
1613010002NRG24070320242203010
|
07/03/2024
|
Santha
|
1613010002WL099670
|
Santha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102804325
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110864
|
110864
|
|
|
|
|
|
|
|