|
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-13-010-002-006/3037
(Mynagappally)
|
1613010002NRG23050720220283064
|
06/07/2022
|
Thankamani N
|
1613010002WL017519
|
Thankamani N
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252906
|
|
THANKAMANI N
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2603
(Mynagappally)
|
1613010002NRG23050720220283067
|
06/07/2022
|
Laissamma
|
1613010002WL017519
|
Laissamma
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968252903
|
|
LAISSAMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2611
(Mynagappally)
|
1613010002NRG23050720220283068
|
06/07/2022
|
BeenaSunil
|
1613010002WL017519
|
BeenaSunil
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252927
|
|
BEENASUNIL
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/2618
(Mynagappally)
|
1613010002NRG23050720220283069
|
06/07/2022
|
Sasi.K
|
1613010002WL017519
|
Sasi.K
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252929
|
|
SASI
|
UCO BANK(607066)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2622
(Mynagappally)
|
1613010002NRG23050720220283070
|
06/07/2022
|
Ammini Thomas
|
1613010002WL017519
|
Ammini Thomas
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252926
|
|
AMMINI THOMAS
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2622
(Mynagappally)
|
1613010002NRG23050720220283071
|
06/07/2022
|
Mani.P
|
1613010002WL017519
|
Mani.P
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252909
|
|
MANI P
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-014/2623
(Mynagappally)
|
1613010002NRG23050720220283072
|
06/07/2022
|
Jainamma
|
1613010002WL017519
|
Jainamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252921
|
|
JAINAMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/2626
(Mynagappally)
|
1613010002NRG23050720220283073
|
06/07/2022
|
Susamma
|
1613010002WL017519
|
Susamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252930
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-014/2627
(Mynagappally)
|
1613010002NRG23050720220283074
|
06/07/2022
|
Leela R
|
1613010002WL017519
|
Leela R
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252907
|
|
LEELA R
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-014/2632
(Mynagappally)
|
1613010002NRG23050720220283075
|
06/07/2022
|
leelamma M
|
1613010002WL017519
|
leelamma M
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252917
|
|
LEELAMMA M
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-014/2634
(Mynagappally)
|
1613010002NRG23050720220283076
|
06/07/2022
|
Santhamma
|
1613010002WL017519
|
Santhamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252932
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/2639
(Mynagappally)
|
1613010002NRG23050720220283078
|
06/07/2022
|
Elizabath
|
1613010002WL017519
|
Elizabath
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252920
|
|
ELIZABETH
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-014/2641
(Mynagappally)
|
1613010002NRG23050720220283079
|
06/07/2022
|
Bindhumol
|
1613010002WL017519
|
Bindhumol
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968252919
|
|
BINDHUMOL
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-014/2643
(Mynagappally)
|
1613010002NRG23050720220283080
|
06/07/2022
|
Vijayamma
|
1613010002WL017519
|
Vijayamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252901
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-014/2648
(Mynagappally)
|
1613010002NRG23050720220283082
|
06/07/2022
|
Prabhavathiyamma
|
1613010002WL017519
|
Prabhavathiyamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252916
|
|
Mrs. PRABHAVATHI AMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-014/2657
(Mynagappally)
|
1613010002NRG23050720220283084
|
06/07/2022
|
Jagadamma
|
1613010002WL017519
|
Jagadamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252924
|
|
JAGADAMMA
|
BANK OF INDIA(508505)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-014/2660
(Mynagappally)
|
1613010002NRG23050720220283085
|
06/07/2022
|
Podiyamma yohannan
|
1613010002WL017519
|
Podiyamma yohannan
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252904
|
|
PODIYAMMA YOHANNAN
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-014/2661
(Mynagappally)
|
1613010002NRG23050720220283086
|
06/07/2022
|
Vinitha
|
1613010002WL017519
|
Vinitha
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252910
|
|
VINITHA S
|
BANK OF INDIA(508505)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-014/2662
(Mynagappally)
|
1613010002NRG23050720220283087
|
06/07/2022
|
Vijayamma
|
1613010002WL017519
|
Vijayamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252925
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-014/2665
(Mynagappally)
|
1613010002NRG23050720220283090
|
06/07/2022
|
Thankamma
|
1613010002WL017519
|
Thankamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252915
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-014/2668
(Mynagappally)
|
1613010002NRG23050720220283091
|
06/07/2022
|
Santhamma
|
1613010002WL017519
|
Santhamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252931
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-014/2681
(Mynagappally)
|
1613010002NRG23050720220283093
|
06/07/2022
|
Jainamma
|
1613010002WL017519
|
Jainamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252922
|
|
JAINAMMA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-014/2682
(Mynagappally)
|
1613010002NRG23050720220283094
|
06/07/2022
|
Valsala
|
1613010002WL017519
|
Valsala
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252908
|
|
Valsala
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-014/2683
(Mynagappally)
|
1613010002NRG23050720220283095
|
06/07/2022
|
Bijukumar
|
1613010002WL017519
|
Bijukumar
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252928
|
|
BIJU KUMAR
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-014/2685
(Mynagappally)
|
1613010002NRG23050720220283096
|
06/07/2022
|
Saraswathy Amma
|
1613010002WL017519
|
Saraswathy Amma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252905
|
|
V SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-014/26884
(Mynagappally)
|
1613010002NRG23050720220283099
|
06/07/2022
|
Babukuttan pillai
|
1613010002WL017519
|
Babukuttan pillai
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252914
|
|
BABUKUTTAN PILLAI
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-014/26884
(Mynagappally)
|
1613010002NRG23050720220283098
|
06/07/2022
|
Syamalakumari
|
1613010002WL017519
|
Syamalakumari
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252918
|
|
SYAMALAKUMRI
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/26885
(Mynagappally)
|
1613010002NRG23050720220283100
|
06/07/2022
|
Saraswathiamma
|
1613010002WL017519
|
Saraswathiamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252911
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/26888
(Mynagappally)
|
1613010002NRG23050720220283102
|
06/07/2022
|
Annie mathew
|
1613010002WL017519
|
Annie mathew
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252912
|
|
ANNIE MATHEW
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/26889
(Mynagappally)
|
1613010002NRG23050720220283103
|
06/07/2022
|
Aliyamma
|
1613010002WL017519
|
Aliyamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252913
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-014/26896
(Mynagappally)
|
1613010002NRG23050720220283104
|
06/07/2022
|
Yesodhamma
|
1613010002WL017519
|
Yesodhamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252902
|
|
MRS YESODAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-014/26905
(Mynagappally)
|
1613010002NRG23050720220283105
|
06/07/2022
|
Lissy
|
1613010002WL017519
|
Lissy
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252933
|
|
LISSY
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-014/26916
(Mynagappally)
|
1613010002NRG23050720220283106
|
06/07/2022
|
valsala
|
1613010002WL017519
|
valsala
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252923
|
|
VALSALA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-014/6910
(Mynagappally)
|
1613010002NRG23050720220283111
|
06/07/2022
|
LizyBabu
|
1613010002WL017519
|
LizyBabu
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252934
|
|
MRS LIZY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-014/2457
(Mynagappally)
|
1613010002NRG23050720220283066
|
06/07/2022
|
Lovely
|
1613010002WL017519
|
Lovely
|
00127
|
FDRL0001727
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252899
|
|
LOVELY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-012/5279
(Mynagappally)
|
1613010002NRG23050720220283065
|
06/07/2022
|
Radha
|
1613010002WL017519
|
Radha
|
00176
|
IDIB000T061
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252935
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-002-014/26887
(Mynagappally)
|
1613010002NRG23050720220283101
|
06/07/2022
|
Geetha B
|
1613010002WL017519
|
Geetha B
|
00415
|
SBIN0015785
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252900
|
|
GEETHA B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|