|
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)
|
1613010002NRG24161020231213619
|
16/10/2023
|
Radha
|
1613010002WL050964
|
Radha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388773
|
|
RADHA K
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-012/5305
(Mynagappally)
|
1613010002NRG24161020231213618
|
16/10/2023
|
Radhika
|
1613010002WL050964
|
Radhika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388772
|
|
RADHIKA R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2408
(Mynagappally)
|
1613010002NRG24161020231213621
|
16/10/2023
|
Susamma Ommumman
|
1613010002WL050964
|
Susamma Ommumman
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388784
|
|
SOOSAMMA A
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2409
(Mynagappally)
|
1613010002NRG24161020231213622
|
16/10/2023
|
Lilly Stephen
|
1613010002WL050964
|
Lilly Stephen
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377388771
|
|
LILLY STEPHEN
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2413
(Mynagappally)
|
1613010002NRG24161020231213623
|
16/10/2023
|
Kamalamma
|
1613010002WL050964
|
Kamalamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388770
|
|
KAMALAAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2416
(Mynagappally)
|
1613010002NRG24161020231213624
|
16/10/2023
|
Rahelamma
|
1613010002WL050964
|
Rahelamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377388781
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2417
(Mynagappally)
|
1613010002NRG24161020231213625
|
16/10/2023
|
Ponnamma
|
1613010002WL050964
|
Ponnamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388785
|
|
Mrs. Ponnamma Pappachan
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2418
(Mynagappally)
|
1613010002NRG24161020231213626
|
16/10/2023
|
Sonia Raj
|
1613010002WL050964
|
Sonia Raj
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388775
|
|
SONIA RAJ
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2419
(Mynagappally)
|
1613010002NRG24161020231213627
|
16/10/2023
|
Vijayalekshmi
|
1613010002WL050964
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388782
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2421
(Mynagappally)
|
1613010002NRG24161020231213628
|
16/10/2023
|
Hanok
|
1613010002WL050964
|
Hanok
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388783
|
|
HANOK
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2421
(Mynagappally)
|
1613010002NRG24161020231213629
|
16/10/2023
|
Marykutty
|
1613010002WL050964
|
Marykutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388780
|
|
MARYKUTTY
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2423
(Mynagappally)
|
1613010002NRG24161020231213630
|
16/10/2023
|
Omanakuttan
|
1613010002WL050964
|
Omanakuttan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388777
|
|
OMANAKUTTAN
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2428
(Mynagappally)
|
1613010002NRG24161020231213631
|
16/10/2023
|
Rahelamma
|
1613010002WL050964
|
Rahelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388769
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/2432
(Mynagappally)
|
1613010002NRG24161020231213632
|
16/10/2023
|
Santhamma Philip
|
1613010002WL050964
|
Santhamma Philip
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388786
|
|
MRS SANTHAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/2437
(Mynagappally)
|
1613010002NRG24161020231213634
|
16/10/2023
|
Rajani
|
1613010002WL050964
|
Rajani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388778
|
|
R RAJANI
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/2441
(Mynagappally)
|
1613010002NRG24161020231213635
|
16/10/2023
|
Kamalabhai
|
1613010002WL050964
|
Kamalabhai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377388776
|
|
KAMALABHAI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/2442
(Mynagappally)
|
1613010002NRG24161020231213636
|
16/10/2023
|
Salomi Samual
|
1613010002WL050964
|
Salomi Samual
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388779
|
|
SALOMI SAMUEL
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-013/2444
(Mynagappally)
|
1613010002NRG24161020231213637
|
16/10/2023
|
Sivanandan
|
1613010002WL050964
|
Sivanandan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388774
|
|
SIVANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/5397
(Mynagappally)
|
1613010002NRG24161020231213617
|
16/10/2023
|
Sreelatha
|
1613010002WL050964
|
Sreelatha
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388787
|
|
Mrs. SREELATHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/2436
(Mynagappally)
|
1613010002NRG24161020231213633
|
16/10/2023
|
Sheeja Johnson
|
1613010002WL050964
|
Sheeja Johnson
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377388768
|
|
MRS SHEEJA WIFE OF JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-002-013/2222
(Mynagappally)
|
1613010002NRG24161020231213620
|
16/10/2023
|
Kunjumol
|
1613010002WL050964
|
Kunjumol
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377388767
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|