|
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)
|
1613010002NRG24050320242194365
|
06/03/2024
|
Lilly Stephen
|
1613010002WL099044
|
Lilly Stephen
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102223631
|
|
LILLY STEPHEN
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2413
(Mynagappally)
|
1613010002NRG24050320242194366
|
06/03/2024
|
Kamalamma
|
1613010002WL099044
|
Kamalamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102223630
|
|
KAMALAAMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2417
(Mynagappally)
|
1613010002NRG24050320242194367
|
06/03/2024
|
Ponnamma
|
1613010002WL099044
|
Ponnamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223641
|
|
Mrs. Ponnamma Pappachan
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2418
(Mynagappally)
|
1613010002NRG24050320242194368
|
06/03/2024
|
Sonia Raj
|
1613010002WL099044
|
Sonia Raj
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102223633
|
|
SONIA RAJ
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2419
(Mynagappally)
|
1613010002NRG24050320242194369
|
06/03/2024
|
Vijayalekshmi
|
1613010002WL099044
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223637
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2420
(Mynagappally)
|
1613010002NRG24050320242194370
|
06/03/2024
|
Vasanthakumari
|
1613010002WL099044
|
Vasanthakumari
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102223638
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2424
(Mynagappally)
|
1613010002NRG24050320242194371
|
06/03/2024
|
Raghavan
|
1613010002WL099044
|
Raghavan
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223639
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2428
(Mynagappally)
|
1613010002NRG24050320242194372
|
06/03/2024
|
Rahelamma
|
1613010002WL099044
|
Rahelamma
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102223628
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2430
(Mynagappally)
|
1613010002NRG24050320242194373
|
06/03/2024
|
MiniJohn
|
1613010002WL099044
|
MiniJohn
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223629
|
|
MINI JOHN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2432
(Mynagappally)
|
1613010002NRG24050320242194374
|
06/03/2024
|
Santhamma Philip
|
1613010002WL099044
|
Santhamma Philip
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223640
|
|
MRS SANTHAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2435
(Mynagappally)
|
1613010002NRG24050320242194375
|
06/03/2024
|
Sheeja.R
|
1613010002WL099044
|
Sheeja.R
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102223632
|
|
SHEEJA R
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2437
(Mynagappally)
|
1613010002NRG24050320242194377
|
06/03/2024
|
Rajani
|
1613010002WL099044
|
Rajani
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102223635
|
|
R RAJANI
|
HDFC BANK LTD(607152)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2438
(Mynagappally)
|
1613010002NRG24050320242194378
|
06/03/2024
|
Sakunthala.L
|
1613010002WL099044
|
Sakunthala.L
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223636
|
|
SAKUNTHALA L
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/2441
(Mynagappally)
|
1613010002NRG24050320242194379
|
06/03/2024
|
Kamalabhai
|
1613010002WL099044
|
Kamalabhai
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102223634
|
|
KAMALABHAI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-012/5381
(Mynagappally)
|
1613010002NRG24050320242194363
|
06/03/2024
|
Sini
|
1613010002WL099044
|
Sini
|
00089
|
CBIN0282613
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102223627
|
|
Mrs. SINI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/2436
(Mynagappally)
|
1613010002NRG24050320242194376
|
06/03/2024
|
Sheeja Johnson
|
1613010002WL099044
|
Sheeja Johnson
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102223626
|
|
MRS SHEEJA WIFE OF JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/2222
(Mynagappally)
|
1613010002NRG24050320242194364
|
06/03/2024
|
Kunjumol
|
1613010002WL099044
|
Kunjumol
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102223625
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28864
|
28864
|
|
|
|
|
|
|
|