|
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)
|
1613010002NRG24010220241981696
|
01/02/2024
|
Radha
|
1613010002WL087256
|
Radha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151255750
|
|
RADHA K
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-012/5305
(Mynagappally)
|
1613010002NRG24010220241981695
|
01/02/2024
|
Radhika
|
1613010002WL087256
|
Radhika
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151255748
|
|
RADHIKA R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2409
(Mynagappally)
|
1613010002NRG24010220241981699
|
01/02/2024
|
Lilly Stephen
|
1613010002WL087256
|
Lilly Stephen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255746
|
|
LILLY STEPHEN
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2413
(Mynagappally)
|
1613010002NRG24010220241981700
|
01/02/2024
|
Kamalamma
|
1613010002WL087256
|
Kamalamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255745
|
|
KAMALAAMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2417
(Mynagappally)
|
1613010002NRG24010220241981701
|
01/02/2024
|
Ponnamma
|
1613010002WL087256
|
Ponnamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151255761
|
|
Mrs. Ponnamma Pappachan
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2418
(Mynagappally)
|
1613010002NRG24010220241981702
|
01/02/2024
|
Sonia Raj
|
1613010002WL087256
|
Sonia Raj
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151255751
|
|
SONIA RAJ
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2419
(Mynagappally)
|
1613010002NRG24010220241981703
|
01/02/2024
|
Vijayalekshmi
|
1613010002WL087256
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151255757
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2420
(Mynagappally)
|
1613010002NRG24010220241981704
|
01/02/2024
|
Vasanthakumari
|
1613010002WL087256
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151255758
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2421
(Mynagappally)
|
1613010002NRG24010220241981705
|
01/02/2024
|
Hanok
|
1613010002WL087256
|
Hanok
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151255762
|
|
HANOK
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2421
(Mynagappally)
|
1613010002NRG24010220241981706
|
01/02/2024
|
Marykutty
|
1613010002WL087256
|
Marykutty
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151255754
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2423
(Mynagappally)
|
1613010002NRG24010220241981707
|
01/02/2024
|
Omanakuttan
|
1613010002WL087256
|
Omanakuttan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255753
|
|
OMANAKUTTAN
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2424
(Mynagappally)
|
1613010002NRG24010220241981708
|
01/02/2024
|
Raghavan
|
1613010002WL087256
|
Raghavan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255759
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2428
(Mynagappally)
|
1613010002NRG24010220241981709
|
01/02/2024
|
Rahelamma
|
1613010002WL087256
|
Rahelamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151255743
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/2430
(Mynagappally)
|
1613010002NRG24010220241981710
|
01/02/2024
|
MiniJohn
|
1613010002WL087256
|
MiniJohn
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255744
|
|
MINI JOHN
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/2432
(Mynagappally)
|
1613010002NRG24010220241981711
|
01/02/2024
|
Santhamma Philip
|
1613010002WL087256
|
Santhamma Philip
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255760
|
|
MRS SANTHAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/2435
(Mynagappally)
|
1613010002NRG24010220241981712
|
01/02/2024
|
Sheeja.R
|
1613010002WL087256
|
Sheeja.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255749
|
|
SHEEJA R
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/2438
(Mynagappally)
|
1613010002NRG24010220241981714
|
01/02/2024
|
Sakunthala.L
|
1613010002WL087256
|
Sakunthala.L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255755
|
|
SAKUNTHALA L
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-013/2441
(Mynagappally)
|
1613010002NRG24010220241981715
|
01/02/2024
|
Kamalabhai
|
1613010002WL087256
|
Kamalabhai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151255752
|
|
KAMALABHAI
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-013/2463
(Mynagappally)
|
1613010002NRG24010220241981716
|
01/02/2024
|
Mary Thankachan
|
1613010002WL087256
|
Mary Thankachan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151255756
|
|
MARY THANKACHAN
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/2502
(Mynagappally)
|
1613010002NRG24010220241981717
|
01/02/2024
|
Licy John
|
1613010002WL087256
|
Licy John
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255747
|
|
LISY JOHN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-002-012/5381
(Mynagappally)
|
1613010002NRG24010220241981697
|
01/02/2024
|
Sini
|
1613010002WL087256
|
Sini
|
00089
|
CBIN0282613
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151255742
|
|
Mrs. SINI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-002-013/2436
(Mynagappally)
|
1613010002NRG24010220241981713
|
01/02/2024
|
Sheeja Johnson
|
1613010002WL087256
|
Sheeja Johnson
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151255741
|
|
MRS SHEEJA WIFE OF JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-002-013/2222
(Mynagappally)
|
1613010002NRG24010220241981698
|
01/02/2024
|
Kunjumol
|
1613010002WL087256
|
Kunjumol
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151255740
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|