|
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-13-010-002-004/642
(Mynagappally)
|
1613010002NRG24150620230366411
|
15/06/2023
|
Sreelatha L
|
1613010002WL015314
|
Sreelatha L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662416892
|
|
SREELATHA L
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/994
(Mynagappally)
|
1613010002NRG24150620230366412
|
15/06/2023
|
Sreekumari
|
1613010002WL015314
|
Sreekumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662416890
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG24150620230366413
|
15/06/2023
|
Sheeba
|
1613010002WL015314
|
Sheeba
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662416889
|
|
SHEEBA L
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1066
(Mynagappally)
|
1613010002NRG24150620230366414
|
15/06/2023
|
Shylaja P
|
1613010002WL015314
|
Shylaja P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662416895
|
|
SHYLAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1084
(Mynagappally)
|
1613010002NRG24150620230366415
|
15/06/2023
|
Susannamma
|
1613010002WL015314
|
Susannamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662416893
|
|
SUSANNAMMA D
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1089
(Mynagappally)
|
1613010002NRG24150620230366416
|
15/06/2023
|
Manchu
|
1613010002WL015314
|
Manchu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662416888
|
|
MANJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1100
(Mynagappally)
|
1613010002NRG24150620230366418
|
15/06/2023
|
Achudanpillai
|
1613010002WL015314
|
Achudanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662416894
|
|
ACHUTHAN PILALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10235
(Mynagappally)
|
1613010002NRG24150620230366410
|
15/06/2023
|
shari
|
1613010002WL015314
|
shari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662416891
|
|
MRS SARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1092
(Mynagappally)
|
1613010002NRG24150620230366417
|
15/06/2023
|
Sarala K
|
1613010002WL015314
|
Sarala K
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2662416896
|
|
SARALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|