|
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-13-010-002-013/2424
(Mynagappally)
|
1613010002NRG24230820230898990
|
23/08/2023
|
Raghavan
|
1613010002WL036648
|
Raghavan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798639692
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2438
(Mynagappally)
|
1613010002NRG24230820230898991
|
23/08/2023
|
Sakunthala.L
|
1613010002WL036648
|
Sakunthala.L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798639690
|
|
SAKUNTHALA L
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2463
(Mynagappally)
|
1613010002NRG24230820230898992
|
23/08/2023
|
Mary Thankachan
|
1613010002WL036648
|
Mary Thankachan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798639691
|
|
MARY THANKACHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/5304
(Mynagappally)
|
1613010002NRG24230820230898993
|
23/08/2023
|
Ambika
|
1613010002WL036648
|
Ambika
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798639688
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/5322
(Mynagappally)
|
1613010002NRG24230820230898994
|
23/08/2023
|
Vasudevan
|
1613010002WL036648
|
Vasudevan
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798639689
|
|
MR VASUDEVAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|