|
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-13-010-002-004/10101
(Mynagappally)
|
1613010002NRG23100820220563330
|
10/08/2022
|
Ambujakumari
|
1613010002WL028619
|
Ambujakumari
|
00078
|
CNRB0014504
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118959409
|
|
MRS AMBUJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10104
(Mynagappally)
|
1613010002NRG23100820220563331
|
10/08/2022
|
Sahida Beevi
|
1613010002WL028619
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118959414
|
|
SAHIDA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10108
(Mynagappally)
|
1613010002NRG23100820220563332
|
10/08/2022
|
Chandran
|
1613010002WL028619
|
Chandran
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118959417
|
|
CHANDRAN ACHARI B B
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10109
(Mynagappally)
|
1613010002NRG23100820220563333
|
10/08/2022
|
Shahubanath
|
1613010002WL028619
|
Shahubanath
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118959411
|
|
SHAHUBANATH E
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10110
(Mynagappally)
|
1613010002NRG23100820220563334
|
10/08/2022
|
Vijayamma
|
1613010002WL028619
|
Vijayamma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118959406
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10112
(Mynagappally)
|
1613010002NRG23100820220563336
|
10/08/2022
|
Salini
|
1613010002WL028619
|
Salini
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118959410
|
|
SALINI S S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG23100820220563338
|
10/08/2022
|
Jalaludeen
|
1613010002WL028619
|
Jalaludeen
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118959412
|
|
JALALUDEEN
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG23100820220563337
|
10/08/2022
|
Zeenath
|
1613010002WL028619
|
Zeenath
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118959415
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/10119
(Mynagappally)
|
1613010002NRG23100820220563341
|
10/08/2022
|
Nabeesa Beevi
|
1613010002WL028619
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118959407
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/1012
(Mynagappally)
|
1613010002NRG23100820220563342
|
10/08/2022
|
Sheeja
|
1613010002WL028619
|
Sheeja
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118959418
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/10124
(Mynagappally)
|
1613010002NRG23100820220563346
|
10/08/2022
|
Vasantha
|
1613010002WL028619
|
Vasantha
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118959413
|
|
VASANTHA C
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/10131
(Mynagappally)
|
1613010002NRG23100820220563347
|
10/08/2022
|
Lalitha
|
1613010002WL028619
|
Lalitha
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118959405
|
|
LALITHA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/10133
(Mynagappally)
|
1613010002NRG23100820220563350
|
10/08/2022
|
Radhamani
|
1613010002WL028619
|
Radhamani
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118959416
|
|
RADHAMANI P
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/1016
(Mynagappally)
|
1613010002NRG23100820220563357
|
10/08/2022
|
Janamma
|
1613010002WL028619
|
Janamma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118959404
|
|
JANAMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/648
(Mynagappally)
|
1613010002NRG23100820220563393
|
10/08/2022
|
Preethakumari
|
1613010002WL028619
|
Preethakumari
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118959408
|
|
PREETHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/1019
(Mynagappally)
|
1613010002NRG23100820220563368
|
10/08/2022
|
Rajanpillai
|
1613010002WL028619
|
Rajanpillai
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118959419
|
|
Mr. RAJANPILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/10132
(Mynagappally)
|
1613010002NRG23100820220563349
|
10/08/2022
|
Mini
|
1613010002WL028619
|
Mini
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118959403
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|