|
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-13-010-002-001/165
(Mynagappally)
|
1613010002NRG23110720220318806
|
11/07/2022
|
Jayasree P
|
1613010002WL018934
|
Jayasree P
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880897
|
|
JAYASREE P
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-002/203
(Mynagappally)
|
1613010002NRG23110720220318808
|
11/07/2022
|
Rahiyanath
|
1613010002WL018934
|
Rahiyanath
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880903
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-002/205
(Mynagappally)
|
1613010002NRG23110720220318809
|
11/07/2022
|
Maniyamma
|
1613010002WL018934
|
Maniyamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880906
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-002/207
(Mynagappally)
|
1613010002NRG23110720220318810
|
11/07/2022
|
Sarala
|
1613010002WL018934
|
Sarala
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880907
|
|
SARALA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-002/210
(Mynagappally)
|
1613010002NRG23110720220318811
|
11/07/2022
|
Latha R
|
1613010002WL018934
|
Latha R
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146880896
|
|
LATHA R
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-002/211
(Mynagappally)
|
1613010002NRG23110720220318812
|
11/07/2022
|
Manija
|
1613010002WL018934
|
Manija
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880889
|
|
MANEEJA M
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-002/214
(Mynagappally)
|
1613010002NRG23110720220318813
|
11/07/2022
|
Sreedevikunjamma P
|
1613010002WL018934
|
Sreedevikunjamma P
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880894
|
|
SREEDEVI KUNJAMMA P
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-002/215
(Mynagappally)
|
1613010002NRG23110720220318814
|
11/07/2022
|
Sheeba
|
1613010002WL018934
|
Sheeba
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146880882
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-002/221
(Mynagappally)
|
1613010002NRG23110720220318816
|
11/07/2022
|
LAILA
|
1613010002WL018934
|
LAILA
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880898
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-002/224
(Mynagappally)
|
1613010002NRG23110720220318817
|
11/07/2022
|
Suma
|
1613010002WL018934
|
Suma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146880879
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-002/225
(Mynagappally)
|
1613010002NRG23110720220318818
|
11/07/2022
|
Sindhu
|
1613010002WL018934
|
Sindhu
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880901
|
|
Sindhu
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-002/228
(Mynagappally)
|
1613010002NRG23110720220318819
|
11/07/2022
|
Nabeesabeevi
|
1613010002WL018934
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146880881
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-002/232
(Mynagappally)
|
1613010002NRG23110720220318820
|
11/07/2022
|
Vasanthi
|
1613010002WL018934
|
Vasanthi
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880908
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-002/234
(Mynagappally)
|
1613010002NRG23110720220318821
|
11/07/2022
|
Bhai K
|
1613010002WL018934
|
Bhai K
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880904
|
|
BHAI K
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-002/239
(Mynagappally)
|
1613010002NRG23110720220318822
|
11/07/2022
|
Vasantha P
|
1613010002WL018934
|
Vasantha P
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880905
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-002/244
(Mynagappally)
|
1613010002NRG23110720220318823
|
11/07/2022
|
Sarada K
|
1613010002WL018934
|
Sarada K
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146880910
|
|
SARADA K
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-002/248
(Mynagappally)
|
1613010002NRG23110720220318825
|
11/07/2022
|
Geethakuamri K
|
1613010002WL018934
|
Geethakuamri K
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880899
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-002/249
(Mynagappally)
|
1613010002NRG23110720220318826
|
11/07/2022
|
Vilasinyamma
|
1613010002WL018934
|
Vilasinyamma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146880912
|
|
VILASINYAMMA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-002/250
(Mynagappally)
|
1613010002NRG23110720220318827
|
11/07/2022
|
Geethamma
|
1613010002WL018934
|
Geethamma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146880877
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-002/254
(Mynagappally)
|
1613010002NRG23110720220318829
|
11/07/2022
|
Sarasamma
|
1613010002WL018934
|
Sarasamma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146880902
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-002/256
(Mynagappally)
|
1613010002NRG23110720220318830
|
11/07/2022
|
Anandavalli P
|
1613010002WL018934
|
Anandavalli P
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146880893
|
|
ANANDAVALLI P
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-002/257
(Mynagappally)
|
1613010002NRG23110720220318831
|
11/07/2022
|
Ponnamma
|
1613010002WL018934
|
Ponnamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880876
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-002/258
(Mynagappally)
|
1613010002NRG23110720220318832
|
11/07/2022
|
Mini O
|
1613010002WL018934
|
Mini O
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146880900
|
|
LEELAMMA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-002/260
(Mynagappally)
|
1613010002NRG23110720220318833
|
11/07/2022
|
Ambili
|
1613010002WL018934
|
Ambili
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880895
|
|
AMBILI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-002/262
(Mynagappally)
|
1613010002NRG23110720220318834
|
11/07/2022
|
Madhavikuttyamma
|
1613010002WL018934
|
Madhavikuttyamma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146880880
|
|
MADHAVI KUTTY AMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-002/264
(Mynagappally)
|
1613010002NRG23110720220318836
|
11/07/2022
|
Sheela C
|
1613010002WL018934
|
Sheela C
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880911
|
|
SHEELA C
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-002/265
(Mynagappally)
|
1613010002NRG23110720220318837
|
11/07/2022
|
Prasannakuamri R
|
1613010002WL018934
|
Prasannakuamri R
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880913
|
|
PRASANNAKUMARI R
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-002/266
(Mynagappally)
|
1613010002NRG23110720220318838
|
11/07/2022
|
Sindhu P
|
1613010002WL018934
|
Sindhu P
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146880914
|
|
SINDHU P
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-002/274
(Mynagappally)
|
1613010002NRG23110720220318839
|
11/07/2022
|
Sreekumari P
|
1613010002WL018934
|
Sreekumari P
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146880878
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-002/275
(Mynagappally)
|
1613010002NRG23110720220318840
|
11/07/2022
|
shylaja A
|
1613010002WL018934
|
shylaja A
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880890
|
|
SHYLAJA A A
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-002/276
(Mynagappally)
|
1613010002NRG23110720220318841
|
11/07/2022
|
Beena Aravind
|
1613010002WL018934
|
Beena Aravind
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146880886
|
|
ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-002/303
(Mynagappally)
|
1613010002NRG23110720220318842
|
11/07/2022
|
Sumathy
|
1613010002WL018934
|
Sumathy
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146880916
|
|
Mrs. SUMATHY C
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-002/310
(Mynagappally)
|
1613010002NRG23110720220318843
|
11/07/2022
|
Vijayamma
|
1613010002WL018934
|
Vijayamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880917
|
|
VIJAYAMMA M
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-002/360
(Mynagappally)
|
1613010002NRG23110720220318844
|
11/07/2022
|
Pankiyamma
|
1613010002WL018934
|
Pankiyamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880891
|
|
Pankiyamma
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-002/365
(Mynagappally)
|
1613010002NRG23110720220318845
|
11/07/2022
|
Jayakumary
|
1613010002WL018934
|
Jayakumary
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880883
|
|
JAYAKUMARI B
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-002/367
(Mynagappally)
|
1613010002NRG23110720220318846
|
11/07/2022
|
Sudha
|
1613010002WL018934
|
Sudha
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146880885
|
|
SUDHA O
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-002/368
(Mynagappally)
|
1613010002NRG23110720220318847
|
11/07/2022
|
Subhashini
|
1613010002WL018934
|
Subhashini
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880875
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-002/397
(Mynagappally)
|
1613010002NRG23110720220318849
|
11/07/2022
|
Divyamol G S
|
1613010002WL018934
|
Divyamol G S
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880887
|
|
DIVYAMOL G S
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-002/398
(Mynagappally)
|
1613010002NRG23110720220318850
|
11/07/2022
|
Leena L
|
1613010002WL018934
|
Leena L
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880888
|
|
LEENA L
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-002/5023
(Mynagappally)
|
1613010002NRG23110720220318851
|
11/07/2022
|
Saraswathy.B
|
1613010002WL018934
|
Saraswathy.B
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880909
|
|
SARASWATHY B
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-002/5045
(Mynagappally)
|
1613010002NRG23110720220318852
|
11/07/2022
|
Lailabeevi
|
1613010002WL018934
|
Lailabeevi
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146880892
|
|
LAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-002/5046
(Mynagappally)
|
1613010002NRG23110720220318853
|
11/07/2022
|
Rejitha
|
1613010002WL018934
|
Rejitha
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880918
|
|
REJITHA S
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-002/5098
(Mynagappally)
|
1613010002NRG23110720220318854
|
11/07/2022
|
Radhakrishnan
|
1613010002WL018934
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880884
|
|
RADHAKRISHNAN P
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-002/597
(Mynagappally)
|
1613010002NRG23110720220318855
|
11/07/2022
|
hameedkutti
|
1613010002WL018934
|
hameedkutti
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880915
|
|
HAMEED KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74018
|
74018
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-002/216
(Mynagappally)
|
1613010002NRG23110720220318815
|
11/07/2022
|
Usaiba navas
|
1613010002WL018934
|
Usaiba navas
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146880919
|
|
MRS USAIBA NAVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-002/371
(Mynagappally)
|
1613010002NRG23110720220318848
|
11/07/2022
|
Geetha a
|
1613010002WL018934
|
Geetha a
|
00415
|
SBIN0070450
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146880920
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77128
|
77128
|
|
|
|
|
|
|
|