|
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-13-010-002-006/3036
(Mynagappally)
|
1613010002NRG24020620230293754
|
02/06/2023
|
Suseela S
|
1613010002WL012198
|
Suseela S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399110582
|
|
SUSEELA S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-006/3063
(Mynagappally)
|
1613010002NRG24020620230293755
|
02/06/2023
|
Parisha
|
1613010002WL012198
|
Parisha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399110584
|
|
PARISHA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/3084
(Mynagappally)
|
1613010002NRG24020620230293756
|
02/06/2023
|
KUNJAMMA Y
|
1613010002WL012198
|
KUNJAMMA Y
|
00078
|
CNRB0014504
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2399110583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/3105
(Mynagappally)
|
1613010002NRG24020620230293757
|
02/06/2023
|
RAJEE T
|
1613010002WL012198
|
RAJEE T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399110586
|
|
RAJEE T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/32024
(Mynagappally)
|
1613010002NRG24020620230293759
|
02/06/2023
|
Babukuttan
|
1613010002WL012198
|
Babukuttan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399110585
|
|
BABUKUTTAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/32088
(Mynagappally)
|
1613010002NRG24020620230293762
|
02/06/2023
|
RADHAKRISHNA PILLAI
|
1613010002WL012198
|
RADHAKRISHNA PILLAI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399110588
|
|
RADHAKRISHNA PILLAI P
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/32088
(Mynagappally)
|
1613010002NRG24020620230293761
|
02/06/2023
|
SYAMALA KRISHNAN
|
1613010002WL012198
|
SYAMALA KRISHNAN
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399110587
|
|
Mrs. SYAMALA KRISHNAN
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-006/32105
(Mynagappally)
|
1613010002NRG24020620230293763
|
02/06/2023
|
NISHA K
|
1613010002WL012198
|
NISHA K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399110589
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/32024
(Mynagappally)
|
1613010002NRG24020620230293758
|
02/06/2023
|
Prasannakumari
|
1613010002WL012198
|
Prasannakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399110581
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/32076
(Mynagappally)
|
1613010002NRG24020620230293760
|
02/06/2023
|
SHYLAJA K
|
1613010002WL012198
|
SHYLAJA K
|
00468
|
UBIN0916269
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399110580
|
|
SAILAJA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|