|
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-13-010-002-011/2037
(Mynagappally)
|
1613010002NRG24220520230207235
|
22/05/2023
|
Sreedevi.R
|
1613010002WL008548
|
Sreedevi.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878091152
|
|
SREEDEVI R
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-011/2063
(Mynagappally)
|
1613010002NRG24220520230207237
|
22/05/2023
|
Vineetha
|
1613010002WL008548
|
Vineetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878091153
|
|
VINITHA KRISHNAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-011/2049
(Mynagappally)
|
1613010002NRG24220520230207236
|
22/05/2023
|
Sindhu
|
1613010002WL008548
|
Sindhu
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878091149
|
|
SINDHU
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-011/5311
(Mynagappally)
|
1613010002NRG24220520230207239
|
22/05/2023
|
Chithra M
|
1613010002WL008548
|
Chithra M
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878091150
|
|
CHITHRA M R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-002-011/5292
(Mynagappally)
|
1613010002NRG24220520230207238
|
22/05/2023
|
Renuka
|
1613010002WL008548
|
Renuka
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878091155
|
|
MRS RENUKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-002-011/5358
(Mynagappally)
|
1613010002NRG24220520230207241
|
22/05/2023
|
Vidya S
|
1613010002WL008548
|
Vidya S
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878091151
|
|
Vidya S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-011/5314
(Mynagappally)
|
1613010002NRG24220520230207240
|
22/05/2023
|
Ambily
|
1613010002WL008548
|
Ambily
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878091154
|
|
MRS AMPILI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|