|
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)
|
1613010002NRG24130320242234778
|
13/03/2024
|
Lilly Stephen
|
1613010002WL101824
|
Lilly Stephen
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103847980
|
|
LILLY STEPHEN
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2413
(Mynagappally)
|
1613010002NRG24130320242234779
|
13/03/2024
|
Kamalamma
|
1613010002WL101824
|
Kamalamma
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103847979
|
|
KAMALAAMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2417
(Mynagappally)
|
1613010002NRG24130320242234780
|
13/03/2024
|
Ponnamma
|
1613010002WL101824
|
Ponnamma
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103847984
|
|
Mrs. Ponnamma Pappachan
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2418
(Mynagappally)
|
1613010002NRG24130320242234781
|
13/03/2024
|
Sonia Raj
|
1613010002WL101824
|
Sonia Raj
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103847985
|
|
SONIA RAJ
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2419
(Mynagappally)
|
1613010002NRG24130320242234782
|
13/03/2024
|
Vijayalekshmi
|
1613010002WL101824
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103847981
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2424
(Mynagappally)
|
1613010002NRG24130320242234783
|
13/03/2024
|
Raghavan
|
1613010002WL101824
|
Raghavan
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103847982
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2435
(Mynagappally)
|
1613010002NRG24130320242234784
|
13/03/2024
|
Sheeja.R
|
1613010002WL101824
|
Sheeja.R
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103847983
|
|
SHEEJA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-012/5381
(Mynagappally)
|
1613010002NRG24130320242234776
|
13/03/2024
|
Sini
|
1613010002WL101824
|
Sini
|
00089
|
CBIN0282613
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103847978
|
|
Mrs. SINI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2222
(Mynagappally)
|
1613010002NRG24130320242234777
|
13/03/2024
|
Kunjumol
|
1613010002WL101824
|
Kunjumol
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103847977
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|