|
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-13-010-002-007/1206
(Mynagappally)
|
1613010002NRG24250320242294798
|
25/03/2024
|
Remadevi
|
1613010002WL106315
|
Remadevi
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246952
|
|
REMA DEVI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-007/1215
(Mynagappally)
|
1613010002NRG24250320242294799
|
25/03/2024
|
Lissy
|
1613010002WL106315
|
Lissy
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246956
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/1217
(Mynagappally)
|
1613010002NRG24250320242294801
|
25/03/2024
|
Mankamma
|
1613010002WL106315
|
Mankamma
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3109246957
|
|
MANKAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-007/1219
(Mynagappally)
|
1613010002NRG24250320242294802
|
25/03/2024
|
Alex
|
1613010002WL106315
|
Alex
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3109246963
|
|
ALEX N
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-007/1222
(Mynagappally)
|
1613010002NRG24250320242294803
|
25/03/2024
|
Kunjamma Jacob
|
1613010002WL106315
|
Kunjamma Jacob
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246954
|
|
KUNJAMMA JACOB
|
BANK OF BARODA(606985)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-007/1232
(Mynagappally)
|
1613010002NRG24250320242294804
|
25/03/2024
|
Sibi
|
1613010002WL106315
|
Sibi
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3109246958
|
|
SIBI RAJU G
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-007/1310
(Mynagappally)
|
1613010002NRG24250320242294805
|
25/03/2024
|
Lalitha O
|
1613010002WL106315
|
Lalitha O
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3109246959
|
|
LALITHA O
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-007/1311
(Mynagappally)
|
1613010002NRG24250320242294806
|
25/03/2024
|
Mariyamma Thomas
|
1613010002WL106315
|
Mariyamma Thomas
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246960
|
|
MARIYAMMA THOMAS
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-007/1317
(Mynagappally)
|
1613010002NRG24250320242294807
|
25/03/2024
|
Girijakumari
|
1613010002WL106315
|
Girijakumari
|
00078
|
CNRB0014504
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3109246961
|
|
GIRIJA KUMARI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-007/3181
(Mynagappally)
|
1613010002NRG24250320242294809
|
25/03/2024
|
Jayasree. R
|
1613010002WL106315
|
Jayasree. R
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246965
|
|
Mrs. R JAYASREE
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-007/31919
(Mynagappally)
|
1613010002NRG24250320242294813
|
25/03/2024
|
Remadevi
|
1613010002WL106315
|
Remadevi
|
00078
|
CNRB0014504
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3109246951
|
|
REMADEVI T
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-007/31967
(Mynagappally)
|
1613010002NRG24250320242294814
|
25/03/2024
|
Elizabath
|
1613010002WL106315
|
Elizabath
|
00078
|
CNRB0014504
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3109246964
|
|
ELIZABATH K J
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-007/3258
(Mynagappally)
|
1613010002NRG24250320242294816
|
25/03/2024
|
Lissy
|
1613010002WL106315
|
Lissy
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246953
|
|
LISSY
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-008/1476
(Mynagappally)
|
1613010002NRG24250320242294817
|
25/03/2024
|
Padmavathiamma
|
1613010002WL106315
|
Padmavathiamma
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246962
|
|
PADMAVATHYAMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-010/32210
(Mynagappally)
|
1613010002NRG24250320242294818
|
25/03/2024
|
PRIYA U
|
1613010002WL106315
|
PRIYA U
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3109246943
|
|
PRIYA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-007/1205
(Mynagappally)
|
1613010002NRG24250320242294797
|
25/03/2024
|
Geetha.B
|
1613010002WL106315
|
Geetha.B
|
00176
|
IDIB000S011
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246955
|
|
GEETHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-007/1216
(Mynagappally)
|
1613010002NRG24250320242294800
|
25/03/2024
|
vijayamma
|
1613010002WL106315
|
vijayamma
|
00415
|
SBIN0004405
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246944
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-007/3183
(Mynagappally)
|
1613010002NRG24250320242294810
|
25/03/2024
|
Remani
|
1613010002WL106315
|
Remani
|
00415
|
SBIN0004405
|
332
|
332
|
Processed
|
19/04/2024
|
|
3109246946
|
|
RAMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-007/3255
(Mynagappally)
|
1613010002NRG24250320242294815
|
25/03/2024
|
Subhadra
|
1613010002WL106315
|
Subhadra
|
00415
|
SBIN0004405
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246945
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10160
(Mynagappally)
|
1613010002NRG24250320242294796
|
25/03/2024
|
Devaki
|
1613010002WL106315
|
Devaki
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3109246950
|
|
MS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-007/1585
(Mynagappally)
|
1613010002NRG24250320242294808
|
25/03/2024
|
Latha
|
1613010002WL106315
|
Latha
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246948
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-007/31908
(Mynagappally)
|
1613010002NRG24250320242294811
|
25/03/2024
|
Latha
|
1613010002WL106315
|
Latha
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246949
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-007/31913
(Mynagappally)
|
1613010002NRG24250320242294812
|
25/03/2024
|
Ambikakumari
|
1613010002WL106315
|
Ambikakumari
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3109246947
|
|
Mrs. Ambika Kumari V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42496
|
42496
|
|
|
|
|
|
|
|