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-13-010-002-012/5305 (Mynagappally)
|
1613010002NRG24300920231100140
|
30/09/2023
|
Radha
|
1613010002WL045622
|
Radha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330011882
|
|
RADHA K
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-012/5305 (Mynagappally)
|
1613010002NRG24300920231100139
|
30/09/2023
|
Radhika
|
1613010002WL045622
|
Radhika
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330011880
|
|
RADHIKA R
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2408 (Mynagappally)
|
1613010002NRG24300920231100142
|
30/09/2023
|
Susamma Ommumman
|
1613010002WL045622
|
Susamma Ommumman
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330011892
|
|
SOOSAMMA A
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2409 (Mynagappally)
|
1613010002NRG24300920231100143
|
30/09/2023
|
Lilly Stephen
|
1613010002WL045622
|
Lilly Stephen
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330011879
|
|
LILLY STEPHEN
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2413 (Mynagappally)
|
1613010002NRG24300920231100144
|
30/09/2023
|
Kamalamma
|
1613010002WL045622
|
Kamalamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330011878
|
|
KAMALAAMMA
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2415 (Mynagappally)
|
1613010002NRG24300920231100145
|
30/09/2023
|
Valsalaraj
|
1613010002WL045622
|
Valsalaraj
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330011881
|
|
VALSALAKUMARI R
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2416 (Mynagappally)
|
1613010002NRG24300920231100146
|
30/09/2023
|
Rahelamma
|
1613010002WL045622
|
Rahelamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330011889
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2417 (Mynagappally)
|
1613010002NRG24300920231100147
|
30/09/2023
|
Ponnamma
|
1613010002WL045622
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330011893
|
|
Mrs. Ponnamma Pappachan
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2418 (Mynagappally)
|
1613010002NRG24300920231100148
|
30/09/2023
|
Sonia Raj
|
1613010002WL045622
|
Sonia Raj
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330011884
|
|
SONIA RAJ
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2419 (Mynagappally)
|
1613010002NRG24300920231100149
|
30/09/2023
|
Vijayalekshmi
|
1613010002WL045622
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330011890
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2421 (Mynagappally)
|
1613010002NRG24300920231100150
|
30/09/2023
|
Hanok
|
1613010002WL045622
|
Hanok
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330011891
|
|
HANOK
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2421 (Mynagappally)
|
1613010002NRG24300920231100151
|
30/09/2023
|
Marykutty
|
1613010002WL045622
|
Marykutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330011888
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2428 (Mynagappally)
|
1613010002NRG24300920231100152
|
30/09/2023
|
Rahelamma
|
1613010002WL045622
|
Rahelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330011877
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-013/2432 (Mynagappally)
|
1613010002NRG24300920231100153
|
30/09/2023
|
Santhamma Philip
|
1613010002WL045622
|
Santhamma Philip
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330011894
|
|
MRS SANTHAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-002-013/2437 (Mynagappally)
|
1613010002NRG24300920231100155
|
30/09/2023
|
Rajani
|
1613010002WL045622
|
Rajani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330011886
|
|
R RAJANI
|
HDFC BANK LTD(607152)
|
16
|
Sasthamkotta
|
KL-13-010-002-013/2441 (Mynagappally)
|
1613010002NRG24300920231100156
|
30/09/2023
|
Kamalabhai
|
1613010002WL045622
|
Kamalabhai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330011885
|
|
KAMALABHAI
|
DHANALAXMI BANK(607239)
|
17
|
Sasthamkotta
|
KL-13-010-002-013/2442 (Mynagappally)
|
1613010002NRG24300920231100157
|
30/09/2023
|
Salomi Samual
|
1613010002WL045622
|
Salomi Samual
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330011887
|
|
SALOMI SAMUEL
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-013/2444 (Mynagappally)
|
1613010002NRG24300920231100158
|
30/09/2023
|
Sivanandan
|
1613010002WL045622
|
Sivanandan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330011883
|
|
SIVANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/5397 (Mynagappally)
|
1613010002NRG24300920231100138
|
30/09/2023
|
Sreelatha
|
1613010002WL045622
|
Sreelatha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330011895
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/2436 (Mynagappally)
|
1613010002NRG24300920231100154
|
30/09/2023
|
Sheeja Johnson
|
1613010002WL045622
|
Sheeja Johnson
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330011876
|
|
MRS SHEEJA WIFE OF JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-002-013/2222 (Mynagappally)
|
1613010002NRG24300920231100141
|
30/09/2023
|
Kunjumol
|
1613010002WL045622
|
Kunjumol
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330011875
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|