|
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-13-010-002-013/2428
(Mynagappally)
|
1613010002NRG24200320242273258
|
20/03/2024
|
Rahelamma
|
1613010002WL104537
|
Rahelamma
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102266996
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2430
(Mynagappally)
|
1613010002NRG24200320242273259
|
20/03/2024
|
MiniJohn
|
1613010002WL104537
|
MiniJohn
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102266991
|
|
MINI JOHN
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2432
(Mynagappally)
|
1613010002NRG24200320242273260
|
20/03/2024
|
Santhamma Philip
|
1613010002WL104537
|
Santhamma Philip
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102266995
|
|
MRS SANTHAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2437
(Mynagappally)
|
1613010002NRG24200320242273262
|
20/03/2024
|
Rajani
|
1613010002WL104537
|
Rajani
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102266993
|
|
R RAJANI
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2438
(Mynagappally)
|
1613010002NRG24200320242273263
|
20/03/2024
|
Sakunthala.L
|
1613010002WL104537
|
Sakunthala.L
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102266994
|
|
SAKUNTHALA L
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2441
(Mynagappally)
|
1613010002NRG24200320242273264
|
20/03/2024
|
Kamalabhai
|
1613010002WL104537
|
Kamalabhai
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102266992
|
|
KAMALABHAI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2436
(Mynagappally)
|
1613010002NRG24200320242273261
|
20/03/2024
|
Sheeja Johnson
|
1613010002WL104537
|
Sheeja Johnson
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102266997
|
|
MRS SHEEJA WIFE OF JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10230
|
10230
|
|
|
|
|
|
|
|