|
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-13-010-002-006/2175
(Mynagappally)
|
1613010002NRG24251020231295536
|
25/10/2023
|
Riyas
|
1613010002WL054508
|
Riyas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020520523
|
|
RIYAS S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-007/1306
(Mynagappally)
|
1613010002NRG24251020231295537
|
25/10/2023
|
Surendran
|
1613010002WL054508
|
Surendran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020520522
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/396
(Mynagappally)
|
1613010002NRG24251020231295539
|
25/10/2023
|
Anithakumary G
|
1613010002WL054508
|
Anithakumary G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020520529
|
|
ANITHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-008/1407
(Mynagappally)
|
1613010002NRG24251020231295540
|
25/10/2023
|
Shobhanakumari
|
1613010002WL054508
|
Shobhanakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020520521
|
|
SOBHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-008/1408
(Mynagappally)
|
1613010002NRG24251020231295541
|
25/10/2023
|
Ambili
|
1613010002WL054508
|
Ambili
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020520525
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-008/1410
(Mynagappally)
|
1613010002NRG24251020231295542
|
25/10/2023
|
Mohananpillai
|
1613010002WL054508
|
Mohananpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020520524
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-008/1412
(Mynagappally)
|
1613010002NRG24251020231295544
|
25/10/2023
|
Jaleela
|
1613010002WL054508
|
Jaleela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020520527
|
|
JALEELA SIYAD
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-008/1413
(Mynagappally)
|
1613010002NRG24251020231295545
|
25/10/2023
|
Nirmala K
|
1613010002WL054508
|
Nirmala K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020520526
|
|
NIRMALA K
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-008/1417
(Mynagappally)
|
1613010002NRG24251020231295546
|
25/10/2023
|
Sajitha
|
1613010002WL054508
|
Sajitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020520528
|
|
SAJITHA J
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-008/1422
(Mynagappally)
|
1613010002NRG24251020231295547
|
25/10/2023
|
Saleena
|
1613010002WL054508
|
Saleena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020520520
|
|
SALEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-002-008/1410
(Mynagappally)
|
1613010002NRG24251020231295543
|
25/10/2023
|
kamalammayamma
|
1613010002WL054508
|
kamalammayamma
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020520519
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-002-007/31962
(Mynagappally)
|
1613010002NRG24251020231295538
|
25/10/2023
|
Sarasamma
|
1613010002WL054508
|
Sarasamma
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020520530
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|