|
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-13-010-002-015/2812
(Mynagappally)
|
1613010002NRG24300320242321483
|
30/03/2024
|
Sosamma Daniel
|
1613010002WL108707
|
Sosamma Daniel
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104772069
|
|
SOSA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-015/2816
(Mynagappally)
|
1613010002NRG24300320242321484
|
30/03/2024
|
Sajan Lukose
|
1613010002WL108707
|
Sajan Lukose
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104772066
|
|
SAJAN LUKOSE
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-015/2853
(Mynagappally)
|
1613010002NRG24300320242321485
|
30/03/2024
|
Kunjumol
|
1613010002WL108707
|
Kunjumol
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104772070
|
|
KUNJUMOL THANKACHAN
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/4065
(Mynagappally)
|
1613010002NRG24300320242321487
|
30/03/2024
|
binu
|
1613010002WL108707
|
binu
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104772067
|
|
BINU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-015/4095
(Mynagappally)
|
1613010002NRG24300320242321488
|
30/03/2024
|
Beena David
|
1613010002WL108707
|
Beena David
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104772064
|
|
BEENA DAVID
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/5619
(Mynagappally)
|
1613010002NRG24300320242321489
|
30/03/2024
|
Samual.P.M
|
1613010002WL108707
|
Samual.P.M
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104772065
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-015/8018
(Mynagappally)
|
1613010002NRG24300320242321491
|
30/03/2024
|
Mini
|
1613010002WL108707
|
Mini
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104772071
|
|
MINI
|
UCO BANK(607066)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-015/9523
(Mynagappally)
|
1613010002NRG24300320242321494
|
30/03/2024
|
SINDHU THANGARAJ
|
1613010002WL108707
|
SINDHU THANGARAJ
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104772073
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-015/9743
(Mynagappally)
|
1613010002NRG24300320242321495
|
30/03/2024
|
Radhamani
|
1613010002WL108707
|
Radhamani
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104772072
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-002-015/8739
(Mynagappally)
|
1613010002NRG24300320242321492
|
30/03/2024
|
Bhanumathi
|
1613010002WL108707
|
Bhanumathi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104772068
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-002-021/8821
(Mynagappally)
|
1613010002NRG24300320242321496
|
30/03/2024
|
Radhika
|
1613010002WL108707
|
Radhika
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104772063
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-002-015/3874
(Mynagappally)
|
1613010002NRG24300320242321486
|
30/03/2024
|
Lissy
|
1613010002WL108707
|
Lissy
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104772074
|
|
LIZY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-002-015/78135
(Mynagappally)
|
1613010002NRG24300320242321490
|
30/03/2024
|
Merykutty
|
1613010002WL108707
|
Merykutty
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104772075
|
|
MARYKUTTY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-002-015/9002
(Mynagappally)
|
1613010002NRG24300320242321493
|
30/03/2024
|
Ushakumari
|
1613010002WL108707
|
Ushakumari
|
00462
|
UCBA0002560
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104772062
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|