|
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-13-010-002-009/1980
(Mynagappally)
|
1613010002NRG24251020231293017
|
25/10/2023
|
Manju
|
1613010002WL054376
|
Manju
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/11/2023
|
|
8017566422
|
|
MANJU S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1805
(Mynagappally)
|
1613010002NRG24251020231293018
|
25/10/2023
|
Vijayalekshmi
|
1613010002WL054376
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566423
|
|
MRS VIJAYALEKSHMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1808
(Mynagappally)
|
1613010002NRG24251020231293019
|
25/10/2023
|
Jayakumari
|
1613010002WL054376
|
Jayakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566424
|
|
JAYAKUMARI J
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1811
(Mynagappally)
|
1613010002NRG24251020231293021
|
25/10/2023
|
Syamala
|
1613010002WL054376
|
Syamala
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566426
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/1812
(Mynagappally)
|
1613010002NRG24251020231293022
|
25/10/2023
|
Puspalatha
|
1613010002WL054376
|
Puspalatha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566415
|
|
PUSHPALATHA T
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/1814
(Mynagappally)
|
1613010002NRG24251020231293023
|
25/10/2023
|
Retnakumari
|
1613010002WL054376
|
Retnakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566421
|
|
RETNA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/1815
(Mynagappally)
|
1613010002NRG24251020231293024
|
25/10/2023
|
Omanayamma R
|
1613010002WL054376
|
Omanayamma R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566425
|
|
OMANA AMMA R
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/1816
(Mynagappally)
|
1613010002NRG24251020231293025
|
25/10/2023
|
Shaini
|
1613010002WL054376
|
Shaini
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566417
|
|
SHINI ISSAC
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/1817
(Mynagappally)
|
1613010002NRG24251020231293026
|
25/10/2023
|
RAMANIKUTTIAMMA K
|
1613010002WL054376
|
RAMANIKUTTIAMMA K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/11/2023
|
|
8017566416
|
|
RAMANIKUTTIAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/1818
(Mynagappally)
|
1613010002NRG24251020231293027
|
25/10/2023
|
Gopalakrishnapillai
|
1613010002WL054376
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566420
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/1819
(Mynagappally)
|
1613010002NRG24251020231293028
|
25/10/2023
|
Valsala P
|
1613010002WL054376
|
Valsala P
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566419
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-010/1826
(Mynagappally)
|
1613010002NRG24251020231293029
|
25/10/2023
|
Radhamani Amma
|
1613010002WL054376
|
Radhamani Amma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566418
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1641
(Mynagappally)
|
1613010002NRG24251020231293016
|
25/10/2023
|
Radhamani
|
1613010002WL054376
|
Radhamani
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566413
|
|
RADHAMANI Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-002-010/1809
(Mynagappally)
|
1613010002NRG24251020231293020
|
25/10/2023
|
Sumathiamma
|
1613010002WL054376
|
Sumathiamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017566414
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|