|
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-13-010-002-001/102
(Mynagappally)
|
1613010002NRG24230920231029971
|
23/09/2023
|
Ponnamma
|
1613010002WL042669
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275981690
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/103
(Mynagappally)
|
1613010002NRG24230920231029972
|
23/09/2023
|
Leelamma
|
1613010002WL042669
|
Leelamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275981688
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-001/110
(Mynagappally)
|
1613010002NRG24230920231029973
|
23/09/2023
|
Geetha.S
|
1613010002WL042669
|
Geetha.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275981691
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-001/111
(Mynagappally)
|
1613010002NRG24230920231029974
|
23/09/2023
|
Sudha.B
|
1613010002WL042669
|
Sudha.B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275981682
|
|
SUDHABHAI S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-001/112
(Mynagappally)
|
1613010002NRG24230920231029975
|
23/09/2023
|
Arifabeevi
|
1613010002WL042669
|
Arifabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275981683
|
|
Smt. Arifa Beevi
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-001/114
(Mynagappally)
|
1613010002NRG24230920231029976
|
23/09/2023
|
Subha G
|
1613010002WL042669
|
Subha G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275981692
|
|
SUBHA G
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-001/119
(Mynagappally)
|
1613010002NRG24230920231029977
|
23/09/2023
|
Omanayamma
|
1613010002WL042669
|
Omanayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275981693
|
|
OMANAYAMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-001/120
(Mynagappally)
|
1613010002NRG24230920231029978
|
23/09/2023
|
Sujakumari.S
|
1613010002WL042669
|
Sujakumari.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275981687
|
|
SUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-001/1230
(Mynagappally)
|
1613010002NRG24230920231029979
|
23/09/2023
|
Shahida
|
1613010002WL042669
|
Shahida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275981686
|
|
SHAHIDA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-001/1232
(Mynagappally)
|
1613010002NRG24230920231029980
|
23/09/2023
|
Sajeela.A
|
1613010002WL042669
|
Sajeela.A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275981685
|
|
SAJEELA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-001/1233
(Mynagappally)
|
1613010002NRG24230920231029981
|
23/09/2023
|
Ponnamma
|
1613010002WL042669
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275981694
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-001/125
(Mynagappally)
|
1613010002NRG24230920231029982
|
23/09/2023
|
Sulochana S
|
1613010002WL042669
|
Sulochana S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275981695
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-001/130
(Mynagappally)
|
1613010002NRG24230920231029983
|
23/09/2023
|
Sudharmma
|
1613010002WL042669
|
Sudharmma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275981689
|
|
SUDHARMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-001/131
(Mynagappally)
|
1613010002NRG24230920231029984
|
23/09/2023
|
Vasanthakumari S
|
1613010002WL042669
|
Vasanthakumari S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275981684
|
|
VASANTHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|