|
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-13-010-002-017/3210
(Mynagappally)
|
1613010002NRG24200320242274223
|
20/03/2024
|
Ambika.V
|
1613010002WL104627
|
Ambika.V
|
00078
|
CNRB0014504
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106954391
|
|
AMBIKA V
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-017/3226
(Mynagappally)
|
1613010002NRG24200320242274224
|
20/03/2024
|
Maniyamma
|
1613010002WL104627
|
Maniyamma
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106954402
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-017/3293
(Mynagappally)
|
1613010002NRG24200320242274225
|
20/03/2024
|
Saraswathi.T
|
1613010002WL104627
|
Saraswathi.T
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106954399
|
|
SARASWATHI T
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-017/3298
(Mynagappally)
|
1613010002NRG24200320242274226
|
20/03/2024
|
sunitha .P
|
1613010002WL104627
|
sunitha .P
|
00078
|
CNRB0014504
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106954392
|
|
SUNITHA P
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-017/3299
(Mynagappally)
|
1613010002NRG24200320242274227
|
20/03/2024
|
Nazarudeenkunju
|
1613010002WL104627
|
Nazarudeenkunju
|
00078
|
CNRB0014504
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106954395
|
|
NAZARUDEEN KUNJU
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-017/3342
(Mynagappally)
|
1613010002NRG24200320242274228
|
20/03/2024
|
Ponnamma.K
|
1613010002WL104627
|
Ponnamma.K
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106954400
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-017/33473
(Mynagappally)
|
1613010002NRG24200320242274231
|
20/03/2024
|
Sajeela
|
1613010002WL104627
|
Sajeela
|
00078
|
CNRB0014504
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3106954394
|
|
SAJEELA E
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-017/33477
(Mynagappally)
|
1613010002NRG24200320242274232
|
20/03/2024
|
Safiyath Beevi
|
1613010002WL104627
|
Safiyath Beevi
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3106954397
|
|
SAFIYATHU BEEVI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-017/33495
(Mynagappally)
|
1613010002NRG24200320242274233
|
20/03/2024
|
Sudha
|
1613010002WL104627
|
Sudha
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106954401
|
|
SUDHA M
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-017/33508
(Mynagappally)
|
1613010002NRG24200320242274234
|
20/03/2024
|
JASEELA NAVAS J
|
1613010002WL104627
|
JASEELA NAVAS J
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106954393
|
|
JASEELA NAVAS J
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-017/3357
(Mynagappally)
|
1613010002NRG24200320242274235
|
20/03/2024
|
Laila.A
|
1613010002WL104627
|
Laila.A
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106954403
|
|
LAILA A
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-017/3361
(Mynagappally)
|
1613010002NRG24200320242274236
|
20/03/2024
|
Rema
|
1613010002WL104627
|
Rema
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106954398
|
|
REMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-017/3416
(Mynagappally)
|
1613010002NRG24200320242274237
|
20/03/2024
|
Ariphabeevi
|
1613010002WL104627
|
Ariphabeevi
|
00078
|
CNRB0014504
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106954390
|
|
Ariphabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-017/7127
(Mynagappally)
|
1613010002NRG24200320242274238
|
20/03/2024
|
Krishnankutty Pillai
|
1613010002WL104627
|
Krishnankutty Pillai
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106954396
|
|
KRISHNANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-017/33465
(Mynagappally)
|
1613010002NRG24200320242274230
|
20/03/2024
|
Rema
|
1613010002WL104627
|
Rema
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3106954387
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-008/5087
(Mynagappally)
|
1613010002NRG24200320242274222
|
20/03/2024
|
MUMTHAZ
|
1613010002WL104627
|
MUMTHAZ
|
00415
|
SBIN0070450
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3106954388
|
|
MUMTHAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-017/33422
(Mynagappally)
|
1613010002NRG24200320242274229
|
20/03/2024
|
Subaida beevi J
|
1613010002WL104627
|
Subaida beevi J
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
19/04/2024
|
|
3106954389
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13975
|
13975
|
|
|
|
|
|
|
|