|
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-13-010-002-009/1980
(Mynagappally)
|
1613010002NRG24250920231037704
|
25/09/2023
|
Manju
|
1613010002WL043072
|
Manju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275847843
|
|
MANJU S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1805
(Mynagappally)
|
1613010002NRG24250920231037705
|
25/09/2023
|
Vijayalekshmi
|
1613010002WL043072
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275847844
|
|
MRS VIJAYALEKSHMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1808
(Mynagappally)
|
1613010002NRG24250920231037706
|
25/09/2023
|
Jayakumari
|
1613010002WL043072
|
Jayakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847842
|
|
JAYAKUMARI J
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1810
(Mynagappally)
|
1613010002NRG24250920231037708
|
25/09/2023
|
Vasanthiamma
|
1613010002WL043072
|
Vasanthiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847849
|
|
VASANDI AMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/1811
(Mynagappally)
|
1613010002NRG24250920231037709
|
25/09/2023
|
Syamala
|
1613010002WL043072
|
Syamala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847841
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/1812
(Mynagappally)
|
1613010002NRG24250920231037710
|
25/09/2023
|
Puspalatha
|
1613010002WL043072
|
Puspalatha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847860
|
|
PUSHPALATHA T
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/1814
(Mynagappally)
|
1613010002NRG24250920231037711
|
25/09/2023
|
Retnakumari
|
1613010002WL043072
|
Retnakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847845
|
|
RETNA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/1815
(Mynagappally)
|
1613010002NRG24250920231037712
|
25/09/2023
|
Omanayamma R
|
1613010002WL043072
|
Omanayamma R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275847847
|
|
OMANA AMMA R
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/1816
(Mynagappally)
|
1613010002NRG24250920231037713
|
25/09/2023
|
Shaini
|
1613010002WL043072
|
Shaini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847858
|
|
SHINI ISSAC
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/1817
(Mynagappally)
|
1613010002NRG24250920231037714
|
25/09/2023
|
RAMANIKUTTIAMMA K
|
1613010002WL043072
|
RAMANIKUTTIAMMA K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847859
|
|
RAMANIKUTTIAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/1818
(Mynagappally)
|
1613010002NRG24250920231037715
|
25/09/2023
|
Gopalakrishnapillai
|
1613010002WL043072
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847851
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-010/1819
(Mynagappally)
|
1613010002NRG24250920231037716
|
25/09/2023
|
Valsala P
|
1613010002WL043072
|
Valsala P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847852
|
|
VALSALA P
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-010/1826
(Mynagappally)
|
1613010002NRG24250920231037717
|
25/09/2023
|
Radhamani Amma
|
1613010002WL043072
|
Radhamani Amma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847856
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-010/1827
(Mynagappally)
|
1613010002NRG24250920231037718
|
25/09/2023
|
Sreeletha
|
1613010002WL043072
|
Sreeletha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847853
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-010/1830
(Mynagappally)
|
1613010002NRG24250920231037719
|
25/09/2023
|
Maniyamma
|
1613010002WL043072
|
Maniyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275847863
|
|
MANIYAMMA B B
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-010/1831
(Mynagappally)
|
1613010002NRG24250920231037721
|
25/09/2023
|
Lekshmananpillai
|
1613010002WL043072
|
Lekshmananpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847846
|
|
LEKSHMANAN PILLAI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-010/1831
(Mynagappally)
|
1613010002NRG24250920231037720
|
25/09/2023
|
Raveendranpillai
|
1613010002WL043072
|
Raveendranpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847850
|
|
RAVEENDRAN PILLAI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-010/1835
(Mynagappally)
|
1613010002NRG24250920231037722
|
25/09/2023
|
Sreekumari
|
1613010002WL043072
|
Sreekumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275847857
|
|
SREEKUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-010/1837
(Mynagappally)
|
1613010002NRG24250920231037723
|
25/09/2023
|
Ushakumari
|
1613010002WL043072
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275847854
|
|
MS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-010/1839
(Mynagappally)
|
1613010002NRG24250920231037724
|
25/09/2023
|
Shahida
|
1613010002WL043072
|
Shahida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847848
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-010/1842
(Mynagappally)
|
1613010002NRG24250920231037725
|
25/09/2023
|
Ambika
|
1613010002WL043072
|
Ambika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847855
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/1641
(Mynagappally)
|
1613010002NRG24250920231037703
|
25/09/2023
|
Radhamani
|
1613010002WL043072
|
Radhamani
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275847862
|
|
RADHAMANI Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-002-010/1809
(Mynagappally)
|
1613010002NRG24250920231037707
|
25/09/2023
|
Sumathiamma
|
1613010002WL043072
|
Sumathiamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275847861
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|