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-13-010-002-003/412 (Mynagappally)
|
1613010002NRG24110520230150479
|
11/05/2023
|
Ammini.M
|
1613010002WL006237
|
Ammini.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750136412
|
|
AMMINI M
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-003/416 (Mynagappally)
|
1613010002NRG24110520230150480
|
11/05/2023
|
Geetha.M
|
1613010002WL006237
|
Geetha.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750136414
|
|
GEETHA M
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-003/418 (Mynagappally)
|
1613010002NRG24110520230150481
|
11/05/2023
|
Subhadramma
|
1613010002WL006237
|
Subhadramma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750136413
|
|
SUBHADRAMMA S
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-003/424 (Mynagappally)
|
1613010002NRG24110520230150482
|
11/05/2023
|
Sajeeda Ismail
|
1613010002WL006237
|
Sajeeda Ismail
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750136405
|
|
SAJITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sasthamkotta
|
KL-13-010-002-003/426 (Mynagappally)
|
1613010002NRG24110520230150483
|
11/05/2023
|
Seenath.Y
|
1613010002WL006237
|
Seenath.Y
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750136400
|
|
SEENATH Y
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-003/429 (Mynagappally)
|
1613010002NRG24110520230150484
|
11/05/2023
|
Safiyath.Y
|
1613010002WL006237
|
Safiyath.Y
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750136399
|
|
SAFIYATH Y
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-003/5275 (Mynagappally)
|
1613010002NRG24110520230150485
|
11/05/2023
|
Subina
|
1613010002WL006237
|
Subina
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750136410
|
|
SUBEENA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-003/680 (Mynagappally)
|
1613010002NRG24110520230150487
|
11/05/2023
|
Sheeja
|
1613010002WL006237
|
Sheeja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750136402
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-003/916 (Mynagappally)
|
1613010002NRG24110520230150488
|
11/05/2023
|
Bushra
|
1613010002WL006237
|
Bushra
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750136406
|
|
BUSHARA BEEVI
|
FEDERAL BANK(607165)
|
10
|
Sasthamkotta
|
KL-13-010-002-004/641 (Mynagappally)
|
1613010002NRG24110520230150490
|
11/05/2023
|
Rema K
|
1613010002WL006237
|
Rema K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750136404
|
|
REMA K
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/5309 (Mynagappally)
|
1613010002NRG24110520230150491
|
11/05/2023
|
Sudha
|
1613010002WL006237
|
Sudha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750136398
|
|
SUDHA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-007/2096 (Mynagappally)
|
1613010002NRG24110520230150492
|
11/05/2023
|
Subaidha
|
1613010002WL006237
|
Subaidha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750136408
|
|
SUBAIDA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-002-009/2352 (Mynagappally)
|
1613010002NRG24110520230150493
|
11/05/2023
|
Seenathu
|
1613010002WL006237
|
Seenathu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750136403
|
|
SEENATH
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-016/3311 (Mynagappally)
|
1613010002NRG24110520230150494
|
11/05/2023
|
Safiyath
|
1613010002WL006237
|
Safiyath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750136409
|
|
SAFIYATH N
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-017/3233 (Mynagappally)
|
1613010002NRG24110520230150495
|
11/05/2023
|
Aishabeevi.J
|
1613010002WL006237
|
Aishabeevi.J
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750136407
|
|
AISHA BEEVI J
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-018/3904 (Mynagappally)
|
1613010002NRG24110520230150496
|
11/05/2023
|
Noorjahan H
|
1613010002WL006237
|
Noorjahan H
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750136401
|
|
NOORJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/5373 (Mynagappally)
|
1613010002NRG24110520230150486
|
11/05/2023
|
PATIUMMA BEEVI M
|
1613010002WL006237
|
PATIUMMA BEEVI M
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750136397
|
|
MRS PATHUMMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/10250 (Mynagappally)
|
1613010002NRG24110520230150489
|
11/05/2023
|
Aseena N
|
1613010002WL006237
|
Aseena N
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750136411
|
|
ASEENA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|