|
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-13-010-002-004/642
(Mynagappally)
|
1613010002NRG23120720220327411
|
12/07/2022
|
Sreelatha L
|
1613010002WL019248
|
Sreelatha L
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145292878
|
|
SREELATHA L
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/991
(Mynagappally)
|
1613010002NRG23120720220327412
|
12/07/2022
|
Sheeba
|
1613010002WL019248
|
Sheeba
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292885
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG23120720220327414
|
12/07/2022
|
Sudha
|
1613010002WL019248
|
Sudha
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145292887
|
|
SUDHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1066
(Mynagappally)
|
1613010002NRG23120720220327416
|
12/07/2022
|
Shylaja P
|
1613010002WL019248
|
Shylaja P
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292865
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1092
(Mynagappally)
|
1613010002NRG23120720220327417
|
12/07/2022
|
Sarala K
|
1613010002WL019248
|
Sarala K
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145292881
|
|
Sarala K
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1100
(Mynagappally)
|
1613010002NRG23120720220327421
|
12/07/2022
|
Achudanpillai
|
1613010002WL019248
|
Achudanpillai
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292870
|
|
ACHUTHAN PILLAI N
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1101
(Mynagappally)
|
1613010002NRG23120720220327422
|
12/07/2022
|
Asha K
|
1613010002WL019248
|
Asha K
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292880
|
|
ASHA K
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-006/1102
(Mynagappally)
|
1613010002NRG23120720220327423
|
12/07/2022
|
Rema C
|
1613010002WL019248
|
Rema C
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145292876
|
|
REMA C
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1112
(Mynagappally)
|
1613010002NRG23120720220327425
|
12/07/2022
|
Ponnamma
|
1613010002WL019248
|
Ponnamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292897
|
|
PONNAMMA T
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/1114
(Mynagappally)
|
1613010002NRG23120720220327426
|
12/07/2022
|
Maya
|
1613010002WL019248
|
Maya
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292875
|
|
MAYA R
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-006/1290
(Mynagappally)
|
1613010002NRG23120720220327427
|
12/07/2022
|
Sindhu
|
1613010002WL019248
|
Sindhu
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292873
|
|
SINDHU
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-006/2015
(Mynagappally)
|
1613010002NRG23120720220327428
|
12/07/2022
|
Thulaseedharen pillai
|
1613010002WL019248
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292883
|
|
THULASEEDHARANPILLAI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-006/2186
(Mynagappally)
|
1613010002NRG23120720220327429
|
12/07/2022
|
kunjumol P
|
1613010002WL019248
|
kunjumol P
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145292882
|
|
KUNJU MOL
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-006/2285
(Mynagappally)
|
1613010002NRG23120720220327430
|
12/07/2022
|
Salini l
|
1613010002WL019248
|
Salini l
|
00078
|
CNRB0014504
|
1555
|
1555
|
Rejected
|
16/07/2022
|
|
3145292898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-006/3021
(Mynagappally)
|
1613010002NRG23120720220327431
|
12/07/2022
|
Sujatha
|
1613010002WL019248
|
Sujatha
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292872
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-006/3022
(Mynagappally)
|
1613010002NRG23120720220327432
|
12/07/2022
|
Ponnamma
|
1613010002WL019248
|
Ponnamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292869
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-006/3023
(Mynagappally)
|
1613010002NRG23120720220327433
|
12/07/2022
|
AyshaBeevi B
|
1613010002WL019248
|
AyshaBeevi B
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145292867
|
|
AYSHA BEEVI B
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-006/3027
(Mynagappally)
|
1613010002NRG23120720220327434
|
12/07/2022
|
Yesodhakumary
|
1613010002WL019248
|
Yesodhakumary
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292889
|
|
YESODHAKUMARY
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3028
(Mynagappally)
|
1613010002NRG23120720220327435
|
12/07/2022
|
Sajitha S
|
1613010002WL019248
|
Sajitha S
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145292895
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-006/3031
(Mynagappally)
|
1613010002NRG23120720220327436
|
12/07/2022
|
Krishnamma K J
|
1613010002WL019248
|
Krishnamma K J
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292890
|
|
KRISHNAMMA K J
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-006/3032
(Mynagappally)
|
1613010002NRG23120720220327437
|
12/07/2022
|
Viswamohini N
|
1613010002WL019248
|
Viswamohini N
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292893
|
|
VISWAMOHINI N
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG23120720220327438
|
12/07/2022
|
Fathimabeevi
|
1613010002WL019248
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145292866
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG23120720220327439
|
12/07/2022
|
Noorudheenkutty
|
1613010002WL019248
|
Noorudheenkutty
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145292884
|
|
NOORUDEEN KUTTY KUTTY
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-006/3036
(Mynagappally)
|
1613010002NRG23120720220327440
|
12/07/2022
|
Suseela S
|
1613010002WL019248
|
Suseela S
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145292877
|
|
suseela s
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-006/3039
(Mynagappally)
|
1613010002NRG23120720220327441
|
12/07/2022
|
Vanaja P K
|
1613010002WL019248
|
Vanaja P K
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292892
|
|
VANAJA P K
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-006/3042
(Mynagappally)
|
1613010002NRG23120720220327442
|
12/07/2022
|
Rajeevkumar A
|
1613010002WL019248
|
Rajeevkumar A
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292879
|
|
RAJEEV KUMAR A
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-006/3044
(Mynagappally)
|
1613010002NRG23120720220327443
|
12/07/2022
|
Leena P
|
1613010002WL019248
|
Leena P
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292894
|
|
LEENA P
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-006/3049
(Mynagappally)
|
1613010002NRG23120720220327444
|
12/07/2022
|
Indhira
|
1613010002WL019248
|
Indhira
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292891
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-006/3050
(Mynagappally)
|
1613010002NRG23120720220327446
|
12/07/2022
|
Sreekala D
|
1613010002WL019248
|
Sreekala D
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145292886
|
|
Sreekala D
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-006/3051
(Mynagappally)
|
1613010002NRG23120720220327447
|
12/07/2022
|
Sarojam S
|
1613010002WL019248
|
Sarojam S
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292874
|
|
Sarojam S
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-006/3052
(Mynagappally)
|
1613010002NRG23120720220327448
|
12/07/2022
|
Laila
|
1613010002WL019248
|
Laila
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292888
|
|
LAILA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-006/3054
(Mynagappally)
|
1613010002NRG23120720220327449
|
12/07/2022
|
Radha
|
1613010002WL019248
|
Radha
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145292868
|
|
RADHA
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-006/3055
(Mynagappally)
|
1613010002NRG23120720220327450
|
12/07/2022
|
Bindhu N
|
1613010002WL019248
|
Bindhu N
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292871
|
|
BINDHU N
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-010/1848
(Mynagappally)
|
1613010002NRG23120720220327452
|
12/07/2022
|
Jameela.A
|
1613010002WL019248
|
Jameela.A
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292896
|
|
JAMEELA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58779
|
58779
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/2021
(Mynagappally)
|
1613010002NRG23120720220327410
|
12/07/2022
|
Sasitha Raju
|
1613010002WL019248
|
Sasitha Raju
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145292899
|
|
MRS SASITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60645
|
60645
|
|
|
|
|
|
|
|