|
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-13-010-002-013/2424
(Mynagappally)
|
1613010002NRG24071020231151382
|
07/10/2023
|
Raghavan
|
1613010002WL048081
|
Raghavan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7350178918
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2438
(Mynagappally)
|
1613010002NRG24071020231151383
|
07/10/2023
|
Sakunthala.L
|
1613010002WL048081
|
Sakunthala.L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7350178916
|
|
SAKUNTHALA L
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2463
(Mynagappally)
|
1613010002NRG24071020231151384
|
07/10/2023
|
Mary Thankachan
|
1613010002WL048081
|
Mary Thankachan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7350178917
|
|
MARY THANKACHAN
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/5295
(Mynagappally)
|
1613010002NRG24071020231151385
|
07/10/2023
|
Baby
|
1613010002WL048081
|
Baby
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7350178915
|
|
BABY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/5355
(Mynagappally)
|
1613010002NRG24071020231151388
|
07/10/2023
|
Mani P
|
1613010002WL048081
|
Mani P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7350178913
|
|
MANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/5304
(Mynagappally)
|
1613010002NRG24071020231151386
|
07/10/2023
|
Ambika
|
1613010002WL048081
|
Ambika
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7350178912
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/5322
(Mynagappally)
|
1613010002NRG24071020231151387
|
07/10/2023
|
Vasudevan
|
1613010002WL048081
|
Vasudevan
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7350178914
|
|
MR VASUDEVAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|