|
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-13-010-002-001/124
(Mynagappally)
|
1613010002NRG24290320242316718
|
29/03/2024
|
Shargadaran
|
1613010002WL108199
|
Shargadaran
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103856480
|
|
SARGADHARAN
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/139
(Mynagappally)
|
1613010002NRG24290320242316719
|
29/03/2024
|
Sudhakaren
|
1613010002WL108199
|
Sudhakaren
|
00078
|
CNRB0014504
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103856475
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-001/152
(Mynagappally)
|
1613010002NRG24290320242316720
|
29/03/2024
|
synd
|
1613010002WL108199
|
synd
|
00078
|
CNRB0014504
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103856476
|
|
GANGADEVI S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-001/158
(Mynagappally)
|
1613010002NRG24290320242316721
|
29/03/2024
|
Sreekala V
|
1613010002WL108199
|
Sreekala V
|
00078
|
CNRB0014504
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103856478
|
|
SREEKALA V
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-001/202
(Mynagappally)
|
1613010002NRG24290320242316722
|
29/03/2024
|
Sabeela K
|
1613010002WL108199
|
Sabeela K
|
00078
|
CNRB0014504
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103856479
|
|
SABEELA N
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/739
(Mynagappally)
|
1613010002NRG24290320242316724
|
29/03/2024
|
Nadeera Beevi S
|
1613010002WL108199
|
Nadeera Beevi S
|
00078
|
CNRB0014504
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103856477
|
|
NADEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-001/373
(Mynagappally)
|
1613010002NRG24290320242316723
|
29/03/2024
|
Sudha
|
1613010002WL108199
|
Sudha
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103856473
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-008/5109
(Mynagappally)
|
1613010002NRG24290320242316725
|
29/03/2024
|
SUBAIDA BEEVI
|
1613010002WL108199
|
SUBAIDA BEEVI
|
00657
|
KLGB0040639
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103856474
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6972
|
6972
|
|
|
|
|
|
|
|