|
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-13-010-002-003/524
(Mynagappally)
|
1613010002NRG23200620220182166
|
20/06/2022
|
Subhadra
|
1613010002WL012885
|
Subhadra
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488437765
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-016/4523
(Mynagappally)
|
1613010002NRG23200620220182167
|
20/06/2022
|
Sreeletha
|
1613010002WL012885
|
Sreeletha
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
25/06/2022
|
|
2488437731
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-016/6011
(Mynagappally)
|
1613010002NRG23200620220182168
|
20/06/2022
|
Remya
|
1613010002WL012885
|
Remya
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488437734
|
|
REMYA T
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3366
(Mynagappally)
|
1613010002NRG23200620220182169
|
20/06/2022
|
Rejani
|
1613010002WL012885
|
Rejani
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488437746
|
|
RAJANI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-018/5260
(Mynagappally)
|
1613010002NRG23200620220182170
|
20/06/2022
|
Saraswathiyamma
|
1613010002WL012885
|
Saraswathiyamma
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488437733
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-019/3285
(Mynagappally)
|
1613010002NRG23200620220182171
|
20/06/2022
|
Anithakumary Jayachanchandran
|
1613010002WL012885
|
Anithakumary Jayachanchandran
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488437743
|
|
ANITHAKUMARY JAYACHA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-019/3702
(Mynagappally)
|
1613010002NRG23200620220182173
|
20/06/2022
|
Bindu.V
|
1613010002WL012885
|
Bindu.V
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488437728
|
|
BINDU
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-019/7650
(Mynagappally)
|
1613010002NRG23200620220182176
|
20/06/2022
|
Ambi
|
1613010002WL012885
|
Ambi
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
25/06/2022
|
|
2488437735
|
|
MRS AMBI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-020/325
(Mynagappally)
|
1613010002NRG23200620220182177
|
20/06/2022
|
Sandhya
|
1613010002WL012885
|
Sandhya
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
25/06/2022
|
|
2488437732
|
|
SANDHYA
|
UCO BANK(607066)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-020/3450
(Mynagappally)
|
1613010002NRG23200620220182179
|
20/06/2022
|
Sunitha
|
1613010002WL012885
|
Sunitha
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488437729
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-020/3805
(Mynagappally)
|
1613010002NRG23200620220182182
|
20/06/2022
|
Kmalamma
|
1613010002WL012885
|
Kmalamma
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488437767
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-020/3807
(Mynagappally)
|
1613010002NRG23200620220182183
|
20/06/2022
|
Sreedevi
|
1613010002WL012885
|
Sreedevi
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488437757
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-020/3816
(Mynagappally)
|
1613010002NRG23200620220182185
|
20/06/2022
|
Rema mohan
|
1613010002WL012885
|
Rema mohan
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
25/06/2022
|
|
2488437720
|
|
REMA MOHAN
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-020/3820
(Mynagappally)
|
1613010002NRG23200620220182186
|
20/06/2022
|
Saifinnisa
|
1613010002WL012885
|
Saifinnisa
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488437745
|
|
MRS SYFINNIZA NEJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-020/3821
(Mynagappally)
|
1613010002NRG23200620220182188
|
20/06/2022
|
Anilkumar
|
1613010002WL012885
|
Anilkumar
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488437766
|
|
Shri Anil Kumar B
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-020/3821
(Mynagappally)
|
1613010002NRG23200620220182187
|
20/06/2022
|
Nisha.P
|
1613010002WL012885
|
Nisha.P
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
25/06/2022
|
|
2488437748
|
|
MRS NISHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-020/3822
(Mynagappally)
|
1613010002NRG23200620220182189
|
20/06/2022
|
Lelithabhai
|
1613010002WL012885
|
Lelithabhai
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488437755
|
|
LALITHA BHAI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-020/3824
(Mynagappally)
|
1613010002NRG23200620220182190
|
20/06/2022
|
Sarasamma Rameshan
|
1613010002WL012885
|
Sarasamma Rameshan
|
00078
|
CNRB0014504
|
933
|
933
|
Rejected
|
25/06/2022
|
|
2488437744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-020/3828
(Mynagappally)
|
1613010002NRG23200620220182191
|
20/06/2022
|
Chandralekha
|
1613010002WL012885
|
Chandralekha
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488437749
|
|
MRS CHANDRALEKHA PRASANNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-020/3831
(Mynagappally)
|
1613010002NRG23200620220182192
|
20/06/2022
|
Sreeletha
|
1613010002WL012885
|
Sreeletha
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488437753
|
|
SREELATHA B
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-020/3832
(Mynagappally)
|
1613010002NRG23200620220182193
|
20/06/2022
|
Ramani.S
|
1613010002WL012885
|
Ramani.S
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488437760
|
|
RAMANI S
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-020/3836
(Mynagappally)
|
1613010002NRG23200620220182194
|
20/06/2022
|
Sujatha
|
1613010002WL012885
|
Sujatha
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488437738
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-020/3843
(Mynagappally)
|
1613010002NRG23200620220182195
|
20/06/2022
|
Indira
|
1613010002WL012885
|
Indira
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488437754
|
|
INDIRA T
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-020/3848
(Mynagappally)
|
1613010002NRG23200620220182197
|
20/06/2022
|
Lathakumary
|
1613010002WL012885
|
Lathakumary
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488437726
|
|
LATHA KUMARY
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-020/3849
(Mynagappally)
|
1613010002NRG23200620220182198
|
20/06/2022
|
Bhasura.S
|
1613010002WL012885
|
Bhasura.S
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488437719
|
|
BHASURA S
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-020/3852
(Mynagappally)
|
1613010002NRG23200620220182199
|
20/06/2022
|
Shailaja
|
1613010002WL012885
|
Shailaja
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488437752
|
|
SHYLAJA T
|
HDFC BANK LTD(607152)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-020/3857
(Mynagappally)
|
1613010002NRG23200620220182200
|
20/06/2022
|
Sheela
|
1613010002WL012885
|
Sheela
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488437724
|
|
SHEELA M
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-020/3858
(Mynagappally)
|
1613010002NRG23200620220182201
|
20/06/2022
|
Jayakumari
|
1613010002WL012885
|
Jayakumari
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488437763
|
|
JAYAKUMARI S
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-020/3861
(Mynagappally)
|
1613010002NRG23200620220182202
|
20/06/2022
|
Mini R
|
1613010002WL012885
|
Mini R
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488437756
|
|
MINI R
|
HDFC BANK LTD(607152)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-020/3862
(Mynagappally)
|
1613010002NRG23200620220182203
|
20/06/2022
|
Girijakumary
|
1613010002WL012885
|
Girijakumary
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488437751
|
|
GIRIJA KUMARI V
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-020/3867
(Mynagappally)
|
1613010002NRG23200620220182206
|
20/06/2022
|
Ammini R.Das
|
1613010002WL012885
|
Ammini R.Das
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488437721
|
|
AMMINI R DAS
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-020/3868
(Mynagappally)
|
1613010002NRG23200620220182207
|
20/06/2022
|
Omana
|
1613010002WL012885
|
Omana
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488437725
|
|
OMANAYAMMAL
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-020/3869
(Mynagappally)
|
1613010002NRG23200620220182208
|
20/06/2022
|
Thankamma
|
1613010002WL012885
|
Thankamma
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488437740
|
|
THANKAMMA N
|
HDFC BANK LTD(607152)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-020/3870
(Mynagappally)
|
1613010002NRG23200620220182209
|
20/06/2022
|
Sandhya
|
1613010002WL012885
|
Sandhya
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
25/06/2022
|
|
2488437762
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-020/3873
(Mynagappally)
|
1613010002NRG23200620220182210
|
20/06/2022
|
Sanitha
|
1613010002WL012885
|
Sanitha
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488437737
|
|
SANITHA
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-020/3878
(Mynagappally)
|
1613010002NRG23200620220182211
|
20/06/2022
|
Anadhavally
|
1613010002WL012885
|
Anadhavally
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488437764
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-020/3882
(Mynagappally)
|
1613010002NRG23200620220182212
|
20/06/2022
|
Vimalamma
|
1613010002WL012885
|
Vimalamma
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488437741
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-020/3884
(Mynagappally)
|
1613010002NRG23200620220182213
|
20/06/2022
|
Sunandha.P
|
1613010002WL012885
|
Sunandha.P
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488437742
|
|
SUNANDHA P
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-020/3887
(Mynagappally)
|
1613010002NRG23200620220182214
|
20/06/2022
|
Radhika.R
|
1613010002WL012885
|
Radhika.R
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488437747
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-020/3889
(Mynagappally)
|
1613010002NRG23200620220182215
|
20/06/2022
|
Pathummakunju
|
1613010002WL012885
|
Pathummakunju
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488437727
|
|
PATHUMMAKUNJU
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-020/3890
(Mynagappally)
|
1613010002NRG23200620220182216
|
20/06/2022
|
Vijayamma Satheesan
|
1613010002WL012885
|
Vijayamma Satheesan
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488437739
|
|
VIJAYAMMA SATHEESAN
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-020/3893
(Mynagappally)
|
1613010002NRG23200620220182218
|
20/06/2022
|
Syamala.B
|
1613010002WL012885
|
Syamala.B
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488437723
|
|
SYAMALA B
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-020/3894
(Mynagappally)
|
1613010002NRG23200620220182219
|
20/06/2022
|
Bindhu.S
|
1613010002WL012885
|
Bindhu.S
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
25/06/2022
|
|
2488437750
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-020/3899
(Mynagappally)
|
1613010002NRG23200620220182220
|
20/06/2022
|
Radhamani
|
1613010002WL012885
|
Radhamani
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488437730
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-020/3900
(Mynagappally)
|
1613010002NRG23200620220182221
|
20/06/2022
|
Manju
|
1613010002WL012885
|
Manju
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488437736
|
|
Manju
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-020/3901
(Mynagappally)
|
1613010002NRG23200620220182222
|
20/06/2022
|
Kamalamma
|
1613010002WL012885
|
Kamalamma
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488437759
|
|
KAMALAMMA P
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-020/3902
(Mynagappally)
|
1613010002NRG23200620220182223
|
20/06/2022
|
Sreenivasan
|
1613010002WL012885
|
Sreenivasan
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488437758
|
|
SREENIVASAN
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-020/3908
(Mynagappally)
|
1613010002NRG23200620220182224
|
20/06/2022
|
Mini.S
|
1613010002WL012885
|
Mini.S
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488437761
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-020/3909
(Mynagappally)
|
1613010002NRG23200620220182225
|
20/06/2022
|
Chellamma.N
|
1613010002WL012885
|
Chellamma.N
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488437722
|
|
CHELLAMMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54114
|
54114
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-019/3634
(Mynagappally)
|
1613010002NRG23200620220182172
|
20/06/2022
|
Leelamma
|
1613010002WL012885
|
Leelamma
|
00415
|
SBIN0004405
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488437718
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|