|
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-13-010-002-001/120
(Mynagappally)
|
1613010002NRG24240820230903859
|
24/08/2023
|
Sujakumari.S
|
1613010002WL036806
|
Sujakumari.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041317
|
|
SUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/203
(Mynagappally)
|
1613010002NRG24240820230903860
|
24/08/2023
|
Salmabeevi
|
1613010002WL036806
|
Salmabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041320
|
|
SELMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-001/211
(Mynagappally)
|
1613010002NRG24240820230903861
|
24/08/2023
|
Shanthi.S
|
1613010002WL036806
|
Shanthi.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797041321
|
|
SANTHI S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-001/213
(Mynagappally)
|
1613010002NRG24240820230903862
|
24/08/2023
|
Vijayamma
|
1613010002WL036806
|
Vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041318
|
|
VIJAYAMMA V
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-001/223
(Mynagappally)
|
1613010002NRG24240820230903863
|
24/08/2023
|
Nakulan K
|
1613010002WL036806
|
Nakulan K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041314
|
|
NAKULAN K
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-001/224
(Mynagappally)
|
1613010002NRG24240820230903864
|
24/08/2023
|
Sudhamani
|
1613010002WL036806
|
Sudhamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041319
|
|
SUDHAMANI S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-001/228
(Mynagappally)
|
1613010002NRG24240820230903865
|
24/08/2023
|
Sini
|
1613010002WL036806
|
Sini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041322
|
|
SINI V T
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-001/250
(Mynagappally)
|
1613010002NRG24240820230903866
|
24/08/2023
|
Sreejakumary
|
1613010002WL036806
|
Sreejakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797041316
|
|
SREEJAKUMARI G
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-001/270
(Mynagappally)
|
1613010002NRG24240820230903867
|
24/08/2023
|
Bushara
|
1613010002WL036806
|
Bushara
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797041315
|
|
BUSHRA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|