|
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-13-010-002-013/2409
(Mynagappally)
|
1613010002NRG24160220242075726
|
16/02/2024
|
Lilly Stephen
|
1613010002WL092270
|
Lilly Stephen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226977
|
|
LILLY STEPHEN
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2413
(Mynagappally)
|
1613010002NRG24160220242075727
|
16/02/2024
|
Kamalamma
|
1613010002WL092270
|
Kamalamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226976
|
|
KAMALAAMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2417
(Mynagappally)
|
1613010002NRG24160220242075728
|
16/02/2024
|
Ponnamma
|
1613010002WL092270
|
Ponnamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226988
|
|
Mrs. Ponnamma Pappachan
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2418
(Mynagappally)
|
1613010002NRG24160220242075729
|
16/02/2024
|
Sonia Raj
|
1613010002WL092270
|
Sonia Raj
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226980
|
|
SONIA RAJ
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2419
(Mynagappally)
|
1613010002NRG24160220242075730
|
16/02/2024
|
Vijayalekshmi
|
1613010002WL092270
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894226984
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2420
(Mynagappally)
|
1613010002NRG24160220242075731
|
16/02/2024
|
Vasanthakumari
|
1613010002WL092270
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226985
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2424
(Mynagappally)
|
1613010002NRG24160220242075732
|
16/02/2024
|
Raghavan
|
1613010002WL092270
|
Raghavan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894226986
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2428
(Mynagappally)
|
1613010002NRG24160220242075733
|
16/02/2024
|
Rahelamma
|
1613010002WL092270
|
Rahelamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894226974
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2430
(Mynagappally)
|
1613010002NRG24160220242075734
|
16/02/2024
|
MiniJohn
|
1613010002WL092270
|
MiniJohn
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226975
|
|
MINI JOHN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2432
(Mynagappally)
|
1613010002NRG24160220242075735
|
16/02/2024
|
Santhamma Philip
|
1613010002WL092270
|
Santhamma Philip
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226987
|
|
MRS SANTHAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2435
(Mynagappally)
|
1613010002NRG24160220242075736
|
16/02/2024
|
Sheeja.R
|
1613010002WL092270
|
Sheeja.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226979
|
|
SHEEJA R
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2438
(Mynagappally)
|
1613010002NRG24160220242075738
|
16/02/2024
|
Sakunthala.L
|
1613010002WL092270
|
Sakunthala.L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226982
|
|
SAKUNTHALA L
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2441
(Mynagappally)
|
1613010002NRG24160220242075739
|
16/02/2024
|
Kamalabhai
|
1613010002WL092270
|
Kamalabhai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894226981
|
|
KAMALABHAI
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/2463
(Mynagappally)
|
1613010002NRG24160220242075740
|
16/02/2024
|
Mary Thankachan
|
1613010002WL092270
|
Mary Thankachan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894226983
|
|
MARY THANKACHAN
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/2502
(Mynagappally)
|
1613010002NRG24160220242075741
|
16/02/2024
|
Licy John
|
1613010002WL092270
|
Licy John
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894226978
|
|
LISY JOHN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-012/5381
(Mynagappally)
|
1613010002NRG24160220242075724
|
16/02/2024
|
Sini
|
1613010002WL092270
|
Sini
|
00089
|
CBIN0282613
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226973
|
|
Mrs. SINI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/2436
(Mynagappally)
|
1613010002NRG24160220242075737
|
16/02/2024
|
Sheeja Johnson
|
1613010002WL092270
|
Sheeja Johnson
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226972
|
|
MRS SHEEJA WIFE OF JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-002-013/2222
(Mynagappally)
|
1613010002NRG24160220242075725
|
16/02/2024
|
Kunjumol
|
1613010002WL092270
|
Kunjumol
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894226971
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|