|
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-13-010-002-005/847
(Mynagappally)
|
1613010002NRG24171020231226562
|
17/10/2023
|
Amminikutty
|
1613010002WL051519
|
Amminikutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020645307
|
|
AMMINIKUTTY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-007/1206
(Mynagappally)
|
1613010002NRG24171020231226565
|
17/10/2023
|
Remadevi
|
1613010002WL051519
|
Remadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020645306
|
|
REMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/32079
(Mynagappally)
|
1613010002NRG24171020231226564
|
17/10/2023
|
chandra kala
|
1613010002WL051519
|
chandra kala
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020645308
|
|
CHANDRAKALA N C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-007/1207
(Mynagappally)
|
1613010002NRG24171020231226566
|
17/10/2023
|
PREETHA S
|
1613010002WL051519
|
PREETHA S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020645309
|
|
Mr. PREETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/686
(Mynagappally)
|
1613010002NRG24171020231226560
|
17/10/2023
|
Maniyamma
|
1613010002WL051519
|
Maniyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020645304
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10160
(Mynagappally)
|
1613010002NRG24171020231226561
|
17/10/2023
|
Devaki
|
1613010002WL051519
|
Devaki
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020645305
|
|
MS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-005/8781
(Mynagappally)
|
1613010002NRG24171020231226563
|
17/10/2023
|
Radhamani
|
1613010002WL051519
|
Radhamani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020645303
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|