|
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-13-010-002-018/3343
(Mynagappally)
|
1613010002NRG24300320242321629
|
30/03/2024
|
Seetha
|
1613010002WL108732
|
Seetha
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533232
|
|
SEETHA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-018/3369
(Mynagappally)
|
1613010002NRG24300320242321630
|
30/03/2024
|
Saraswathy
|
1613010002WL108732
|
Saraswathy
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533234
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3370
(Mynagappally)
|
1613010002NRG24300320242321631
|
30/03/2024
|
Radhamani
|
1613010002WL108732
|
Radhamani
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533230
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3375
(Mynagappally)
|
1613010002NRG24300320242321632
|
30/03/2024
|
Bindhu.S
|
1613010002WL108732
|
Bindhu.S
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533231
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3413
(Mynagappally)
|
1613010002NRG24300320242321633
|
30/03/2024
|
Sulatha .R
|
1613010002WL108732
|
Sulatha .R
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533233
|
|
SULETHA R
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-018/3436
(Mynagappally)
|
1613010002NRG24300320242321634
|
30/03/2024
|
Jubairiya Beevi
|
1613010002WL108732
|
Jubairiya Beevi
|
00078
|
CNRB0014504
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102533224
|
|
JUBAIRIA N
|
HDFC BANK LTD(607152)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-018/3508
(Mynagappally)
|
1613010002NRG24300320242321635
|
30/03/2024
|
Sandhyamol V
|
1613010002WL108732
|
Sandhyamol V
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533227
|
|
SANDHYAMOL V
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-018/3545
(Mynagappally)
|
1613010002NRG24300320242321636
|
30/03/2024
|
Anitha
|
1613010002WL108732
|
Anitha
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533236
|
|
ANITHA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-018/3557
(Mynagappally)
|
1613010002NRG24300320242321637
|
30/03/2024
|
Vasanthiamma
|
1613010002WL108732
|
Vasanthiamma
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533235
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-018/3580
(Mynagappally)
|
1613010002NRG24300320242321638
|
30/03/2024
|
Jumailath
|
1613010002WL108732
|
Jumailath
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533240
|
|
JUMAILATH
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-018/4148
(Mynagappally)
|
1613010002NRG24300320242321639
|
30/03/2024
|
Santha
|
1613010002WL108732
|
Santha
|
00078
|
CNRB0014504
|
1806
|
1806
|
Processed
|
19/04/2024
|
|
3102533226
|
|
SANTHA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-018/7028
(Mynagappally)
|
1613010002NRG24300320242321640
|
30/03/2024
|
Indiramma
|
1613010002WL108732
|
Indiramma
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533225
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-018/7086
(Mynagappally)
|
1613010002NRG24300320242321641
|
30/03/2024
|
Usha T
|
1613010002WL108732
|
Usha T
|
00078
|
CNRB0014504
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102533237
|
|
USHA T
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-018/7095
(Mynagappally)
|
1613010002NRG24300320242321643
|
30/03/2024
|
Santha
|
1613010002WL108732
|
Santha
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533228
|
|
SANTHA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-018/7097
(Mynagappally)
|
1613010002NRG24300320242321644
|
30/03/2024
|
Suja
|
1613010002WL108732
|
Suja
|
00078
|
CNRB0014504
|
903
|
903
|
Processed
|
19/04/2024
|
|
3102533229
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-018/7153
(Mynagappally)
|
1613010002NRG24300320242321646
|
30/03/2024
|
Sameena
|
1613010002WL108732
|
Sameena
|
00078
|
CNRB0014504
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533239
|
|
SAMEENAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22575
|
22575
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-018/7094
(Mynagappally)
|
1613010002NRG24300320242321642
|
30/03/2024
|
Nirmala
|
1613010002WL108732
|
Nirmala
|
00415
|
SBIN0011924
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533222
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-018/7155
(Mynagappally)
|
1613010002NRG24300320242321647
|
30/03/2024
|
Santhamma
|
1613010002WL108732
|
Santhamma
|
00415
|
SBIN0011924
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3102533223
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-018/7137
(Mynagappally)
|
1613010002NRG24300320242321645
|
30/03/2024
|
Jayasree
|
1613010002WL108732
|
Jayasree
|
00415
|
SBIN0070476
|
1505
|
1505
|
Processed
|
19/04/2024
|
|
3102533238
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26789
|
26789
|
|
|
|
|
|
|
|