|
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-13-010-002-017/3289
(Mynagappally)
|
1613010002NRG23021120220981848
|
03/11/2022
|
Radhamani.L
|
1613010002WL046870
|
Radhamani.L
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194705326
|
|
RADHAMANI L
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-017/3340
(Mynagappally)
|
1613010002NRG23021120220981850
|
03/11/2022
|
Sajitha R
|
1613010002WL046870
|
Sajitha R
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194705323
|
|
Sajitha R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-017/33407
(Mynagappally)
|
1613010002NRG23021120220981851
|
03/11/2022
|
Rajamma
|
1613010002WL046870
|
Rajamma
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194705319
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-017/33416
(Mynagappally)
|
1613010002NRG23021120220981853
|
03/11/2022
|
Chandran
|
1613010002WL046870
|
Chandran
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194705325
|
|
CHANDRAN K R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-017/33417
(Mynagappally)
|
1613010002NRG23021120220981854
|
03/11/2022
|
Anandhan
|
1613010002WL046870
|
Anandhan
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194705320
|
|
Mr. C ANANDAN
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-017/33419
(Mynagappally)
|
1613010002NRG23021120220981855
|
03/11/2022
|
Somarajan
|
1613010002WL046870
|
Somarajan
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194705322
|
|
SOMARAJAN K ALIAS SOMAN
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-017/3342
(Mynagappally)
|
1613010002NRG23021120220981856
|
03/11/2022
|
Ponnamma.K
|
1613010002WL046870
|
Ponnamma.K
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194705327
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-017/33437
(Mynagappally)
|
1613010002NRG23021120220981857
|
03/11/2022
|
Bindhu
|
1613010002WL046870
|
Bindhu
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194705328
|
|
Bindhu
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-017/3357
(Mynagappally)
|
1613010002NRG23021120220981874
|
03/11/2022
|
Laila.A
|
1613010002WL046870
|
Laila.A
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194705329
|
|
LAILA A
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-017/3372
(Mynagappally)
|
1613010002NRG23021120220981876
|
03/11/2022
|
Sabitha
|
1613010002WL046870
|
Sabitha
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194705324
|
|
SABITHA V V
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-017/3510
(Mynagappally)
|
1613010002NRG23021120220981880
|
03/11/2022
|
Sajitha
|
1613010002WL046870
|
Sajitha
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194705330
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-017/3570
(Mynagappally)
|
1613010002NRG23021120220981883
|
03/11/2022
|
Sulaja
|
1613010002WL046870
|
Sulaja
|
00078
|
CNRB0014504
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194705317
|
|
SULAJA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-017/3586
(Mynagappally)
|
1613010002NRG23021120220981884
|
03/11/2022
|
Sreekala
|
1613010002WL046870
|
Sreekala
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194705318
|
|
SREEKALA D
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-017/3960
(Mynagappally)
|
1613010002NRG23021120220981886
|
03/11/2022
|
Beejamol R
|
1613010002WL046870
|
Beejamol R
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194705321
|
|
BEEJAMOL R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-002-017/3995
(Mynagappally)
|
1613010002NRG23021120220981887
|
03/11/2022
|
Rajeena
|
1613010002WL046870
|
Rajeena
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194705331
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-017/3325
(Mynagappally)
|
1613010002NRG23021120220981849
|
03/11/2022
|
Nissabeevi T
|
1613010002WL046870
|
Nissabeevi T
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194705316
|
|
NISSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-017/33412
(Mynagappally)
|
1613010002NRG23021120220981852
|
03/11/2022
|
Nanu
|
1613010002WL046870
|
Nanu
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194705332
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3445
(Mynagappally)
|
1613010002NRG23021120220981878
|
03/11/2022
|
Gopalakrishnan
|
1613010002WL046870
|
Gopalakrishnan
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194705333
|
|
MR GOPALAKRISHNAN GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|