|
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-13-010-002-005/994
(Mynagappally)
|
1613010002NRG24270220242145472
|
27/02/2024
|
Sreekumari
|
1613010002WL096122
|
Sreekumari
|
00078
|
CNRB0014504
|
1276
|
1276
|
Processed
|
19/04/2024
|
|
3103865909
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-006/1100
(Mynagappally)
|
1613010002NRG24270220242145473
|
27/02/2024
|
Achudanpillai
|
1613010002WL096122
|
Achudanpillai
|
00078
|
CNRB0014504
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3103865905
|
|
ACHUTHAN PILALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/2697
(Mynagappally)
|
1613010002NRG24270220242145474
|
27/02/2024
|
Krishnamma
|
1613010002WL096122
|
Krishnamma
|
00078
|
CNRB0014504
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3103865906
|
|
KRISHNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/3221
(Mynagappally)
|
1613010002NRG24270220242145476
|
27/02/2024
|
Padmini
|
1613010002WL096122
|
Padmini
|
00078
|
CNRB0014504
|
957
|
957
|
Processed
|
19/04/2024
|
|
3103865907
|
|
PADMINI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/3222
(Mynagappally)
|
1613010002NRG24270220242145477
|
27/02/2024
|
haridasan
|
1613010002WL096122
|
haridasan
|
00078
|
CNRB0014504
|
1595
|
1595
|
Processed
|
19/04/2024
|
|
3103865908
|
|
HARIDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7018
|
7018
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/32035
(Mynagappally)
|
1613010002NRG24270220242145475
|
27/02/2024
|
Radhamani
|
1613010002WL096122
|
Radhamani
|
00415
|
SBIN0011924
|
638
|
638
|
Processed
|
19/04/2024
|
|
3103865904
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7656
|
7656
|
|
|
|
|
|
|
|