|
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-13-010-002-004/10141
(Mynagappally)
|
1613010002NRG24210220242101062
|
21/02/2024
|
Gopalakrishnapillai
|
1613010002WL093572
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2894478562
|
|
GOPALAKRISHNA PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/604
(Mynagappally)
|
1613010002NRG24210220242101063
|
21/02/2024
|
Resiyathu.L
|
1613010002WL093572
|
Resiyathu.L
|
00078
|
CNRB0014504
|
1425
|
1425
|
Processed
|
12/04/2024
|
|
2894478563
|
|
RAZIYATH N
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/667
(Mynagappally)
|
1613010002NRG24210220242101065
|
21/02/2024
|
Fathima Kunju
|
1613010002WL093572
|
Fathima Kunju
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
13/04/2024
|
|
2894478564
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/667
(Mynagappally)
|
1613010002NRG24210220242101064
|
21/02/2024
|
Jamaludheen
|
1613010002WL093572
|
Jamaludheen
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894478565
|
|
JAMALUDEEN Y
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/897
(Mynagappally)
|
1613010002NRG24210220242101067
|
21/02/2024
|
Sumathi
|
1613010002WL093572
|
Sumathi
|
00078
|
CNRB0014504
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894478561
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/736
(Mynagappally)
|
1613010002NRG24210220242101066
|
21/02/2024
|
SeenathBeevi
|
1613010002WL093572
|
SeenathBeevi
|
00415
|
SBIN0011924
|
1425
|
1425
|
Processed
|
13/04/2024
|
|
2894478566
|
|
SeenathBeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6555
|
6555
|
|
|
|
|
|
|
|