|
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-13-010-002-004/10215
(Mynagappally)
|
1613010002NRG24041120231376668
|
04/11/2023
|
Saritha
|
1613010002WL058544
|
Saritha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697788
|
|
SARITHA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/3219
(Mynagappally)
|
1613010002NRG24041120231376669
|
04/11/2023
|
Nabeesath
|
1613010002WL058544
|
Nabeesath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697793
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/3220
(Mynagappally)
|
1613010002NRG24041120231376670
|
04/11/2023
|
IshaBeevi
|
1613010002WL058544
|
IshaBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697791
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/3223
(Mynagappally)
|
1613010002NRG24041120231376671
|
04/11/2023
|
Sheeja
|
1613010002WL058544
|
Sheeja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697795
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-005/3232
(Mynagappally)
|
1613010002NRG24041120231376672
|
04/11/2023
|
Sudha
|
1613010002WL058544
|
Sudha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697787
|
|
SUDHA K K
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-005/3258
(Mynagappally)
|
1613010002NRG24041120231376673
|
04/11/2023
|
Geethakumari
|
1613010002WL058544
|
Geethakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022697789
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-005/5302
(Mynagappally)
|
1613010002NRG24041120231376675
|
04/11/2023
|
Sasidharanpillai
|
1613010002WL058544
|
Sasidharanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697785
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-005/5319
(Mynagappally)
|
1613010002NRG24041120231376676
|
04/11/2023
|
Shajila
|
1613010002WL058544
|
Shajila
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022697786
|
|
SHAJILA NASAR
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-005/871
(Mynagappally)
|
1613010002NRG24041120231376677
|
04/11/2023
|
Kala.S.L
|
1613010002WL058544
|
Kala.S.L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697792
|
|
KALA S L
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-005/8858
(Mynagappally)
|
1613010002NRG24041120231376678
|
04/11/2023
|
CHITHRA
|
1613010002WL058544
|
CHITHRA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697783
|
|
CHITHRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-005/8860
(Mynagappally)
|
1613010002NRG24041120231376679
|
04/11/2023
|
SIMIMOL
|
1613010002WL058544
|
SIMIMOL
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697790
|
|
SIMIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-005/944
(Mynagappally)
|
1613010002NRG24041120231376682
|
04/11/2023
|
Arifa Beevi
|
1613010002WL058544
|
Arifa Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697784
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-005/971
(Mynagappally)
|
1613010002NRG24041120231376683
|
04/11/2023
|
Sajitha Pradeep
|
1613010002WL058544
|
Sajitha Pradeep
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022697794
|
|
SAJITHA PRADEEP
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-018/7118
(Mynagappally)
|
1613010002NRG24041120231376684
|
04/11/2023
|
Anandavally
|
1613010002WL058544
|
Anandavally
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697780
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-005/8865
(Mynagappally)
|
1613010002NRG24041120231376681
|
04/11/2023
|
REJITHA S
|
1613010002WL058544
|
REJITHA S
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697779
|
|
REJITHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-005/8861
(Mynagappally)
|
1613010002NRG24041120231376680
|
04/11/2023
|
ISHA BEEVI
|
1613010002WL058544
|
ISHA BEEVI
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022697781
|
|
AISHA BEEVI S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-005/5274
(Mynagappally)
|
1613010002NRG24041120231376674
|
04/11/2023
|
Seethamma
|
1613010002WL058544
|
Seethamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022697782
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|