|
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-13-010-006-012/1043
(Sooranad South)
|
1613010006NRG24260320242303328
|
26/03/2024
|
RADHAMANIY AMMA
|
1613010006WL107012
|
RADHAMANIY AMMA
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104769572
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/114
(Sooranad South)
|
1613010006NRG24260320242303329
|
26/03/2024
|
SHAJINA A
|
1613010006WL107012
|
SHAJINA A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104769570
|
|
SHAJINA A
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/117
(Sooranad South)
|
1613010006NRG24260320242303330
|
26/03/2024
|
SUBITHA R
|
1613010006WL107012
|
SUBITHA R
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104769573
|
|
MRS SUBITHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/1203
(Sooranad South)
|
1613010006NRG24260320242303331
|
26/03/2024
|
RAMADEVIYAMMA L
|
1613010006WL107012
|
RAMADEVIYAMMA L
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104769571
|
|
RAMADEVIYAMMA L
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/225
(Sooranad South)
|
1613010006NRG24260320242303332
|
26/03/2024
|
SATHY AMMA C
|
1613010006WL107012
|
SATHY AMMA C
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104769569
|
|
SATHYAMMA C
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/2339
(Sooranad South)
|
1613010006NRG24260320242303333
|
26/03/2024
|
RAHNA A
|
1613010006WL107012
|
RAHNA A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104769564
|
|
RAHNA A
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/3268
(Sooranad South)
|
1613010006NRG24260320242303334
|
26/03/2024
|
SADANANDAN D
|
1613010006WL107012
|
SADANANDAN D
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104769568
|
|
SADANANDAN D
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/3954
(Sooranad South)
|
1613010006NRG24260320242303335
|
26/03/2024
|
ABIDHA
|
1613010006WL107012
|
ABIDHA
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104769567
|
|
ABIDA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/417
(Sooranad South)
|
1613010006NRG24260320242303336
|
26/03/2024
|
SURENDRAN PILLAI
|
1613010006WL107012
|
SURENDRAN PILLAI
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104769565
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/5402
(Sooranad South)
|
1613010006NRG24260320242303337
|
26/03/2024
|
sasikala
|
1613010006WL107012
|
sasikala
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104769563
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/884
(Sooranad South)
|
1613010006NRG24260320242303338
|
26/03/2024
|
GIRIJA O
|
1613010006WL107012
|
GIRIJA O
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104769566
|
|
GIRIJA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/1025
(Sooranad South)
|
1613010006NRG24260320242303327
|
26/03/2024
|
PONNAMMA
|
1613010006WL107012
|
PONNAMMA
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104769562
|
|
PONNAMMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15744
|
15744
|
|
|
|
|
|
|
|