|
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-13-010-002-013/2409
(Mynagappally)
|
1613010002NRG23050520220019697
|
05/05/2022
|
Lilly Stephen
|
1613010002WL002500
|
Lilly Stephen
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767089
|
|
LILLY STEPHEN
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2412
(Mynagappally)
|
1613010002NRG23050520220019699
|
05/05/2022
|
Remani
|
1613010002WL002500
|
Remani
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767098
|
|
REMANI P
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2413
(Mynagappally)
|
1613010002NRG23050520220019700
|
05/05/2022
|
Kamalamma
|
1613010002WL002500
|
Kamalamma
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767084
|
|
KAMALAAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2415
(Mynagappally)
|
1613010002NRG23050520220019701
|
05/05/2022
|
Valsalaraj
|
1613010002WL002500
|
Valsalaraj
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767094
|
|
VALSALAKUMARI R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2416
(Mynagappally)
|
1613010002NRG23050520220019702
|
05/05/2022
|
Rahelamma
|
1613010002WL002500
|
Rahelamma
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
16/05/2022
|
|
1273767105
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2417
(Mynagappally)
|
1613010002NRG23050520220019703
|
05/05/2022
|
Ponnamma
|
1613010002WL002500
|
Ponnamma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767111
|
|
Mrs. PONNAMMA T
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2419
(Mynagappally)
|
1613010002NRG23050520220019705
|
05/05/2022
|
Vijayalekshmi
|
1613010002WL002500
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
16/05/2022
|
|
1273767106
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2420
(Mynagappally)
|
1613010002NRG23050520220019706
|
05/05/2022
|
Vasanthakumari
|
1613010002WL002500
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767108
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2421
(Mynagappally)
|
1613010002NRG23050520220019708
|
05/05/2022
|
Marykutty
|
1613010002WL002500
|
Marykutty
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767104
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2423
(Mynagappally)
|
1613010002NRG23050520220019709
|
05/05/2022
|
Omanakuttan
|
1613010002WL002500
|
Omanakuttan
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767101
|
|
OMANAKUTTAN
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2424
(Mynagappally)
|
1613010002NRG23050520220019711
|
05/05/2022
|
podichi
|
1613010002WL002500
|
podichi
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767081
|
|
PODICHI RAGHAVAN
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2424
(Mynagappally)
|
1613010002NRG23050520220019710
|
05/05/2022
|
Raghavan
|
1613010002WL002500
|
Raghavan
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767109
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2426
(Mynagappally)
|
1613010002NRG23050520220019712
|
05/05/2022
|
Susamma Yesudas
|
1613010002WL002500
|
Susamma Yesudas
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
16/05/2022
|
|
1273767107
|
|
SUSAMMA YESUDAS
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/2428
(Mynagappally)
|
1613010002NRG23050520220019713
|
05/05/2022
|
Rahelamma
|
1613010002WL002500
|
Rahelamma
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
16/05/2022
|
|
1273767082
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/2430
(Mynagappally)
|
1613010002NRG23050520220019714
|
05/05/2022
|
MiniJohn
|
1613010002WL002500
|
MiniJohn
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767083
|
|
MINI JOHN
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/2432
(Mynagappally)
|
1613010002NRG23050520220019715
|
05/05/2022
|
Santhamma Philip
|
1613010002WL002500
|
Santhamma Philip
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
16/05/2022
|
|
1273767114
|
|
MRS SANTHAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/2433
(Mynagappally)
|
1613010002NRG23050520220019716
|
05/05/2022
|
Chandrika
|
1613010002WL002500
|
Chandrika
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767088
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-013/2435
(Mynagappally)
|
1613010002NRG23050520220019717
|
05/05/2022
|
Sheeja.R
|
1613010002WL002500
|
Sheeja.R
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767093
|
|
SHEEJA R
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-013/2437
(Mynagappally)
|
1613010002NRG23050520220019719
|
05/05/2022
|
Rajani
|
1613010002WL002500
|
Rajani
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767102
|
|
R RAJANI
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/2439
(Mynagappally)
|
1613010002NRG23050520220019720
|
05/05/2022
|
Sarala.G
|
1613010002WL002500
|
Sarala.G
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
16/05/2022
|
|
1273767097
|
|
SARALAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-013/2441
(Mynagappally)
|
1613010002NRG23050520220019721
|
05/05/2022
|
Kamalabhai
|
1613010002WL002500
|
Kamalabhai
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767100
|
|
Kamalabhai
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-013/2442
(Mynagappally)
|
1613010002NRG23050520220019722
|
05/05/2022
|
Salomi Samual
|
1613010002WL002500
|
Salomi Samual
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767103
|
|
SALOMI SAMUEL
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-013/2445
(Mynagappally)
|
1613010002NRG23050520220019723
|
05/05/2022
|
Alice.M
|
1613010002WL002500
|
Alice.M
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767086
|
|
ALICE M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-013/2448
(Mynagappally)
|
1613010002NRG23050520220019724
|
05/05/2022
|
Alice Babu.S
|
1613010002WL002500
|
Alice Babu.S
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767113
|
|
ALICE BABU S
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-013/2451
(Mynagappally)
|
1613010002NRG23050520220019725
|
05/05/2022
|
Jayasree
|
1613010002WL002500
|
Jayasree
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
16/05/2022
|
|
1273767099
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-013/2459
(Mynagappally)
|
1613010002NRG23050520220019727
|
05/05/2022
|
Sherli Moncy
|
1613010002WL002500
|
Sherli Moncy
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767091
|
|
SHERLY M
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-013/2467
(Mynagappally)
|
1613010002NRG23050520220019728
|
05/05/2022
|
Radhamani
|
1613010002WL002500
|
Radhamani
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767087
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-013/2469
(Mynagappally)
|
1613010002NRG23050520220019729
|
05/05/2022
|
Jalajakumari
|
1613010002WL002500
|
Jalajakumari
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767110
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-013/2484
(Mynagappally)
|
1613010002NRG23050520220019730
|
05/05/2022
|
Bindhu
|
1613010002WL002500
|
Bindhu
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767090
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-013/2485
(Mynagappally)
|
1613010002NRG23050520220019731
|
05/05/2022
|
Rathnamani
|
1613010002WL002500
|
Rathnamani
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767085
|
|
RATHNAMANI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-013/2588
(Mynagappally)
|
1613010002NRG23050520220019732
|
05/05/2022
|
GopiSankaran
|
1613010002WL002500
|
GopiSankaran
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767112
|
|
Mr. Gopi S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-013/2608
(Mynagappally)
|
1613010002NRG23050520220019733
|
05/05/2022
|
Rejani.S
|
1613010002WL002500
|
Rejani.S
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767092
|
|
REJANY S
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-013/2623
(Mynagappally)
|
1613010002NRG23050520220019734
|
05/05/2022
|
Vasantha
|
1613010002WL002500
|
Vasantha
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767096
|
|
MRS VASANTHA WO SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-013/2692
(Mynagappally)
|
1613010002NRG23050520220019736
|
05/05/2022
|
Thankachan
|
1613010002WL002500
|
Thankachan
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
16/05/2022
|
|
1273767095
|
|
THANKACHAN D D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-013/2454
(Mynagappally)
|
1613010002NRG23050520220019726
|
05/05/2022
|
Priyakumari
|
1613010002WL002500
|
Priyakumari
|
00409
|
SIBL0000172
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767076
|
|
PRIYAKUMARY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-013/2436
(Mynagappally)
|
1613010002NRG23050520220019718
|
05/05/2022
|
Sheeja Johnson
|
1613010002WL002500
|
Sheeja Johnson
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1273767080
|
|
MRS SHEEJA WIFE OF JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-013/2222
(Mynagappally)
|
1613010002NRG23050520220019696
|
05/05/2022
|
Kunjumol
|
1613010002WL002500
|
Kunjumol
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767077
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-013/2410
(Mynagappally)
|
1613010002NRG23050520220019698
|
05/05/2022
|
Vasnthakumari
|
1613010002WL002500
|
Vasnthakumari
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1273767078
|
|
VASANTHAKUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-013/2685
(Mynagappally)
|
1613010002NRG23050520220019735
|
05/05/2022
|
Sheeja
|
1613010002WL002500
|
Sheeja
|
00415
|
SBIN0015785
|
933
|
933
|
Rejected
|
16/05/2022
|
|
1273767079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|