|
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-13-010-002-006/2020
(Mynagappally)
|
1613010002NRG24250320242298456
|
25/03/2024
|
Remani
|
1613010002WL106657
|
Remani
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106919440
|
|
Mrs. Remani A
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/2002
(Mynagappally)
|
1613010002NRG24250320242298457
|
25/03/2024
|
Sandhya
|
1613010002WL106657
|
Sandhya
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106919429
|
|
SANDHYA V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2462
(Mynagappally)
|
1613010002NRG24250320242298458
|
25/03/2024
|
Lathika
|
1613010002WL106657
|
Lathika
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106919433
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-016/3040
(Mynagappally)
|
1613010002NRG24250320242298459
|
25/03/2024
|
Baby Samuel
|
1613010002WL106657
|
Baby Samuel
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106919426
|
|
BABY SAMUEL
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-016/3041
(Mynagappally)
|
1613010002NRG24250320242298460
|
25/03/2024
|
Sheeba Philip
|
1613010002WL106657
|
Sheeba Philip
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106919436
|
|
SHEEBA PHILIP
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-016/3079
(Mynagappally)
|
1613010002NRG24250320242298461
|
25/03/2024
|
Manju.P.R
|
1613010002WL106657
|
Manju.P.R
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106919428
|
|
MANJU P R
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-016/3083
(Mynagappally)
|
1613010002NRG24250320242298462
|
25/03/2024
|
Karthikeyan
|
1613010002WL106657
|
Karthikeyan
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106919424
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-016/3194
(Mynagappally)
|
1613010002NRG24250320242298463
|
25/03/2024
|
Bindhukumari
|
1613010002WL106657
|
Bindhukumari
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106919434
|
|
Mrs. BINDHU KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-016/3205
(Mynagappally)
|
1613010002NRG24250320242298464
|
25/03/2024
|
Leelamma John
|
1613010002WL106657
|
Leelamma John
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106919435
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-016/3218
(Mynagappally)
|
1613010002NRG24250320242298465
|
25/03/2024
|
Sudhakumari
|
1613010002WL106657
|
Sudhakumari
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106919437
|
|
SUDHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-016/3396
(Mynagappally)
|
1613010002NRG24250320242298466
|
25/03/2024
|
vineetha
|
1613010002WL106657
|
vineetha
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106919438
|
|
VINEETHA B B
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-016/3964
(Mynagappally)
|
1613010002NRG24250320242298468
|
25/03/2024
|
Sheeja jose
|
1613010002WL106657
|
Sheeja jose
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106919430
|
|
SHEEJA J J
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-016/6033
(Mynagappally)
|
1613010002NRG24250320242298469
|
25/03/2024
|
Santha K
|
1613010002WL106657
|
Santha K
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106919431
|
|
SANTHA K K
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-016/6063
(Mynagappally)
|
1613010002NRG24250320242298470
|
25/03/2024
|
Sheeja
|
1613010002WL106657
|
Sheeja
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106919427
|
|
A SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-016/6097
(Mynagappally)
|
1613010002NRG24250320242298472
|
25/03/2024
|
George K Y
|
1613010002WL106657
|
George K Y
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106919425
|
|
GEORGE K Y
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-016/6111
(Mynagappally)
|
1613010002NRG24250320242298473
|
25/03/2024
|
Mathew kutty
|
1613010002WL106657
|
Mathew kutty
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106919432
|
|
MATHEW KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-016/3954
(Mynagappally)
|
1613010002NRG24250320242298467
|
25/03/2024
|
PRABHA DEVI T
|
1613010002WL106657
|
PRABHA DEVI T
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106919439
|
|
MRS PRABHA KRISHANANT ALIAS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-002-016/6074
(Mynagappally)
|
1613010002NRG24250320242298471
|
25/03/2024
|
Podiyan
|
1613010002WL106657
|
Podiyan
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106919423
|
|
PODIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|