|
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-13-010-002-003/406
(Mynagappally)
|
1613010002NRG23260420220012211
|
28/04/2022
|
Reena.G
|
1613010002WL001474
|
Reena.G
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718012
|
|
REENA G
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/409
(Mynagappally)
|
1613010002NRG23260420220012212
|
28/04/2022
|
Indhira
|
1613010002WL001474
|
Indhira
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718016
|
|
INDIRA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/410
(Mynagappally)
|
1613010002NRG23260420220012213
|
28/04/2022
|
Bindhu
|
1613010002WL001474
|
Bindhu
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718000
|
|
Mrs. B. BINDHU
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/411
(Mynagappally)
|
1613010002NRG23260420220012214
|
28/04/2022
|
Sindhu.T. Prakash
|
1613010002WL001474
|
Sindhu.T. Prakash
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718004
|
|
SINDHU T PRAKASH
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/414
(Mynagappally)
|
1613010002NRG23260420220012215
|
28/04/2022
|
Prasanna.B
|
1613010002WL001474
|
Prasanna.B
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718006
|
|
PRASANNA B
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/415
(Mynagappally)
|
1613010002NRG23260420220012216
|
28/04/2022
|
Lathika.C
|
1613010002WL001474
|
Lathika.C
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718014
|
|
LATHIKA C
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/420
(Mynagappally)
|
1613010002NRG23260420220012217
|
28/04/2022
|
Mayadevi.T
|
1613010002WL001474
|
Mayadevi.T
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718011
|
|
MAYA DEVI T
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/453
(Mynagappally)
|
1613010002NRG23260420220012218
|
28/04/2022
|
Rasheeda
|
1613010002WL001474
|
Rasheeda
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718008
|
|
RASHEEDA R
|
HDFC BANK LTD(607152)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/454
(Mynagappally)
|
1613010002NRG23260420220012219
|
28/04/2022
|
Nazeema
|
1613010002WL001474
|
Nazeema
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718007
|
|
NASEEMA F
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/455
(Mynagappally)
|
1613010002NRG23260420220012220
|
28/04/2022
|
Geethakumari
|
1613010002WL001474
|
Geethakumari
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222717999
|
|
GEETHA KUMARI R
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/460
(Mynagappally)
|
1613010002NRG23260420220012221
|
28/04/2022
|
Girijadevi
|
1613010002WL001474
|
Girijadevi
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718003
|
|
GIRIJADEVI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-003/467
(Mynagappally)
|
1613010002NRG23260420220012222
|
28/04/2022
|
Sukumariamma E
|
1613010002WL001474
|
Sukumariamma E
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222717998
|
|
SUKUMARI AMMA E
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-003/470
(Mynagappally)
|
1613010002NRG23260420220012223
|
28/04/2022
|
Suratha.S
|
1613010002WL001474
|
Suratha.S
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718013
|
|
SURATHA S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-003/471
(Mynagappally)
|
1613010002NRG23260420220012224
|
28/04/2022
|
Jayasree
|
1613010002WL001474
|
Jayasree
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718015
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-003/475
(Mynagappally)
|
1613010002NRG23260420220012225
|
28/04/2022
|
Subaida
|
1613010002WL001474
|
Subaida
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222717997
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-003/476
(Mynagappally)
|
1613010002NRG23260420220012226
|
28/04/2022
|
Kunjumol.V
|
1613010002WL001474
|
Kunjumol.V
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718010
|
|
KUNJUMOL V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/477
(Mynagappally)
|
1613010002NRG23260420220012227
|
28/04/2022
|
Suja Devi
|
1613010002WL001474
|
Suja Devi
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718001
|
|
SUJADEVI Y
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-003/479
(Mynagappally)
|
1613010002NRG23260420220012228
|
28/04/2022
|
Sajitha
|
1613010002WL001474
|
Sajitha
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718017
|
|
SAJEETHA
|
UCO BANK(607066)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-003/483
(Mynagappally)
|
1613010002NRG23260420220012229
|
28/04/2022
|
Mini.V
|
1613010002WL001474
|
Mini.V
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718005
|
|
MINI V
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-003/485
(Mynagappally)
|
1613010002NRG23260420220012230
|
28/04/2022
|
Kamalamma
|
1613010002WL001474
|
Kamalamma
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718002
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/5274
(Mynagappally)
|
1613010002NRG23260420220012231
|
28/04/2022
|
Rajan V
|
1613010002WL001474
|
Rajan V
|
00078
|
CNRB0014504
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718009
|
|
RAJAN V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|