|
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-13-010-002-005/994
(Mynagappally)
|
1613010002NRG24090220242022222
|
09/02/2024
|
Sreekumari
|
1613010002WL089531
|
Sreekumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154700453
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-006/1100
(Mynagappally)
|
1613010002NRG24090220242022223
|
09/02/2024
|
Achudanpillai
|
1613010002WL089531
|
Achudanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154700449
|
|
ACHUTHAN PILALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/2697
(Mynagappally)
|
1613010002NRG24090220242022224
|
09/02/2024
|
Krishnamma
|
1613010002WL089531
|
Krishnamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154700447
|
|
KRISHNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/3049
(Mynagappally)
|
1613010002NRG24090220242022225
|
09/02/2024
|
RAVEENDRAN K
|
1613010002WL089531
|
RAVEENDRAN K
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154700450
|
|
RAVINDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/3221
(Mynagappally)
|
1613010002NRG24090220242022227
|
09/02/2024
|
Padmini
|
1613010002WL089531
|
Padmini
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154700451
|
|
PADMINI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/3222
(Mynagappally)
|
1613010002NRG24090220242022228
|
09/02/2024
|
haridasan
|
1613010002WL089531
|
haridasan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154700452
|
|
HARIDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/32035
(Mynagappally)
|
1613010002NRG24090220242022226
|
09/02/2024
|
Radhamani
|
1613010002WL089531
|
Radhamani
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154700448
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|