|
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)
|
1613010002NRG24100220242031135
|
10/02/2024
|
Radha
|
1613010002WL089905
|
Radha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146071858
|
|
RADHA K
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-012/5305
(Mynagappally)
|
1613010002NRG24100220242031134
|
10/02/2024
|
Radhika
|
1613010002WL089905
|
Radhika
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146071856
|
|
RADHIKA R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2409
(Mynagappally)
|
1613010002NRG24100220242031138
|
10/02/2024
|
Lilly Stephen
|
1613010002WL089905
|
Lilly Stephen
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071854
|
|
LILLY STEPHEN
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2413
(Mynagappally)
|
1613010002NRG24100220242031139
|
10/02/2024
|
Kamalamma
|
1613010002WL089905
|
Kamalamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071853
|
|
KAMALAAMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2417
(Mynagappally)
|
1613010002NRG24100220242031140
|
10/02/2024
|
Ponnamma
|
1613010002WL089905
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071847
|
|
Mrs. Ponnamma Pappachan
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2418
(Mynagappally)
|
1613010002NRG24100220242031141
|
10/02/2024
|
Sonia Raj
|
1613010002WL089905
|
Sonia Raj
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146071859
|
|
SONIA RAJ
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2419
(Mynagappally)
|
1613010002NRG24100220242031142
|
10/02/2024
|
Vijayalekshmi
|
1613010002WL089905
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071843
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2420
(Mynagappally)
|
1613010002NRG24100220242031143
|
10/02/2024
|
Vasanthakumari
|
1613010002WL089905
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071844
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2424
(Mynagappally)
|
1613010002NRG24100220242031144
|
10/02/2024
|
Raghavan
|
1613010002WL089905
|
Raghavan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071845
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2428
(Mynagappally)
|
1613010002NRG24100220242031145
|
10/02/2024
|
Rahelamma
|
1613010002WL089905
|
Rahelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071851
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2430
(Mynagappally)
|
1613010002NRG24100220242031146
|
10/02/2024
|
MiniJohn
|
1613010002WL089905
|
MiniJohn
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071852
|
|
MINI JOHN
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2432
(Mynagappally)
|
1613010002NRG24100220242031147
|
10/02/2024
|
Santhamma Philip
|
1613010002WL089905
|
Santhamma Philip
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071846
|
|
MRS SANTHAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2435
(Mynagappally)
|
1613010002NRG24100220242031148
|
10/02/2024
|
Sheeja.R
|
1613010002WL089905
|
Sheeja.R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071857
|
|
SHEEJA R
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/2438
(Mynagappally)
|
1613010002NRG24100220242031150
|
10/02/2024
|
Sakunthala.L
|
1613010002WL089905
|
Sakunthala.L
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071861
|
|
SAKUNTHALA L
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/2441
(Mynagappally)
|
1613010002NRG24100220242031151
|
10/02/2024
|
Kamalabhai
|
1613010002WL089905
|
Kamalabhai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146071860
|
|
KAMALABHAI
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/2463
(Mynagappally)
|
1613010002NRG24100220242031152
|
10/02/2024
|
Mary Thankachan
|
1613010002WL089905
|
Mary Thankachan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071842
|
|
MARY THANKACHAN
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/2502
(Mynagappally)
|
1613010002NRG24100220242031153
|
10/02/2024
|
Licy John
|
1613010002WL089905
|
Licy John
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071855
|
|
LISY JOHN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-002-012/5381
(Mynagappally)
|
1613010002NRG24100220242031136
|
10/02/2024
|
Sini
|
1613010002WL089905
|
Sini
|
00089
|
CBIN0282613
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071850
|
|
Mrs. SINI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-013/2436
(Mynagappally)
|
1613010002NRG24100220242031149
|
10/02/2024
|
Sheeja Johnson
|
1613010002WL089905
|
Sheeja Johnson
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071849
|
|
MRS SHEEJA WIFE OF JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/2222
(Mynagappally)
|
1613010002NRG24100220242031137
|
10/02/2024
|
Kunjumol
|
1613010002WL089905
|
Kunjumol
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071848
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|