|
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-13-010-002-005/3219
(Mynagappally)
|
1613010002NRG24300320242326811
|
30/03/2024
|
Nabeesath
|
1613010002WL109257
|
Nabeesath
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769419
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/5279
(Mynagappally)
|
1613010002NRG24300320242326814
|
30/03/2024
|
Rahiyanath
|
1613010002WL109257
|
Rahiyanath
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769421
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/5297
(Mynagappally)
|
1613010002NRG24300320242326815
|
30/03/2024
|
Subhadrakuttyamma
|
1613010002WL109257
|
Subhadrakuttyamma
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769414
|
|
SUBHADRAKUTTYAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/818
(Mynagappally)
|
1613010002NRG24300320242326816
|
30/03/2024
|
Jayakumar
|
1613010002WL109257
|
Jayakumar
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769418
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-005/831
(Mynagappally)
|
1613010002NRG24300320242326817
|
30/03/2024
|
Pushpalatha.R
|
1613010002WL109257
|
Pushpalatha.R
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769429
|
|
PUSHPA LATHA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-005/839
(Mynagappally)
|
1613010002NRG24300320242326818
|
30/03/2024
|
Suma.A
|
1613010002WL109257
|
Suma.A
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769423
|
|
SUMA V
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-005/841
(Mynagappally)
|
1613010002NRG24300320242326819
|
30/03/2024
|
Leelammasaju
|
1613010002WL109257
|
Leelammasaju
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769417
|
|
LEELAMMA SAJU
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-005/861
(Mynagappally)
|
1613010002NRG24300320242326820
|
30/03/2024
|
Vasanthakumari
|
1613010002WL109257
|
Vasanthakumari
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769420
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-005/8789
(Mynagappally)
|
1613010002NRG24300320242326821
|
30/03/2024
|
VASANTHAKUMARI B
|
1613010002WL109257
|
VASANTHAKUMARI B
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769432
|
|
VASANTHA KUMARI B
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-005/884
(Mynagappally)
|
1613010002NRG24300320242326822
|
30/03/2024
|
Nabeesath
|
1613010002WL109257
|
Nabeesath
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769428
|
|
NAFEESATH
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-005/898
(Mynagappally)
|
1613010002NRG24300320242326823
|
30/03/2024
|
Fathimabeevi
|
1613010002WL109257
|
Fathimabeevi
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769424
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-005/927
(Mynagappally)
|
1613010002NRG24300320242326824
|
30/03/2024
|
Omana G
|
1613010002WL109257
|
Omana G
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769425
|
|
OMANA G
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-005/938
(Mynagappally)
|
1613010002NRG24300320242326825
|
30/03/2024
|
Jayalekshmi A
|
1613010002WL109257
|
Jayalekshmi A
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769422
|
|
JAYALEKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-005/967
(Mynagappally)
|
1613010002NRG24300320242326826
|
30/03/2024
|
Shahida Haneefakunju
|
1613010002WL109257
|
Shahida Haneefakunju
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769426
|
|
SHAHIDA H
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-005/972
(Mynagappally)
|
1613010002NRG24300320242326827
|
30/03/2024
|
Subaidabeevi
|
1613010002WL109257
|
Subaidabeevi
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769416
|
|
SUBAIDA BEEVI B
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-005/980
(Mynagappally)
|
1613010002NRG24300320242326828
|
30/03/2024
|
Nisamol.S
|
1613010002WL109257
|
Nisamol.S
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769415
|
|
NISAMOL S
|
HDFC BANK LTD(607152)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-005/997
(Mynagappally)
|
1613010002NRG24300320242326829
|
30/03/2024
|
Vasanthakumary.S
|
1613010002WL109257
|
Vasanthakumary.S
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769427
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5644
|
5644
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-002-005/5277
(Mynagappally)
|
1613010002NRG24300320242326813
|
30/03/2024
|
Saraswathiyamma
|
1613010002WL109257
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769431
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-005/5276
(Mynagappally)
|
1613010002NRG24300320242326812
|
30/03/2024
|
Geethakumari
|
1613010002WL109257
|
Geethakumari
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769430
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6308
|
6308
|
|
|
|
|
|
|
|