|
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-13-010-002-022/8843
(Mynagappally)
|
1613010002NRG24081120231405172
|
08/11/2023
|
Rejitha S
|
1613010002WL059807
|
Rejitha S
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022799180
|
|
REJITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-022/8838
(Mynagappally)
|
1613010002NRG24081120231405168
|
08/11/2023
|
Sreekala
|
1613010002WL059807
|
Sreekala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022799176
|
|
OMANAKUTTAN K SO KARUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-022/8842
(Mynagappally)
|
1613010002NRG24081120231405171
|
08/11/2023
|
Radhamaniyamma
|
1613010002WL059807
|
Radhamaniyamma
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022799175
|
|
Mrs. RADHA MANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-022/8837
(Mynagappally)
|
1613010002NRG24081120231405167
|
08/11/2023
|
Sini S
|
1613010002WL059807
|
Sini S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022799181
|
|
Mrs. SINI S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-022/8840
(Mynagappally)
|
1613010002NRG24081120231405170
|
08/11/2023
|
Sindhu L
|
1613010002WL059807
|
Sindhu L
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022799178
|
|
Mrs. Sindhu L
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-022/8846
(Mynagappally)
|
1613010002NRG24081120231405174
|
08/11/2023
|
Jayakumar S
|
1613010002WL059807
|
Jayakumar S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022799177
|
|
Mr. Jayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-022/8850
(Mynagappally)
|
1613010002NRG24081120231405175
|
08/11/2023
|
Soumya S
|
1613010002WL059807
|
Soumya S
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022799172
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-022/8839
(Mynagappally)
|
1613010002NRG24081120231405169
|
08/11/2023
|
Bindhu
|
1613010002WL059807
|
Bindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022799174
|
|
BINDHU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-022/8851
(Mynagappally)
|
1613010002NRG24081120231405176
|
08/11/2023
|
Jaya
|
1613010002WL059807
|
Jaya
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022799173
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-002-022/8845
(Mynagappally)
|
1613010002NRG24081120231405173
|
08/11/2023
|
Vijayasree
|
1613010002WL059807
|
Vijayasree
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022799179
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|