|
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-13-010-002-022/8843
(Mynagappally)
|
1613010002NRG24300320242326960
|
30/03/2024
|
Rejitha S
|
1613010002WL109267
|
Rejitha S
|
00048
|
BKID0008472
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105531518
|
|
REJITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-021/8674
(Mynagappally)
|
1613010002NRG24300320242326949
|
30/03/2024
|
Ambika
|
1613010002WL109267
|
Ambika
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105531520
|
|
AMBIKA B
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-022/4205
(Mynagappally)
|
1613010002NRG24300320242326950
|
30/03/2024
|
Jaseena.M
|
1613010002WL109267
|
Jaseena.M
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105531514
|
|
JASEENA M
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-022/4214
(Mynagappally)
|
1613010002NRG24300320242326951
|
30/03/2024
|
Usha
|
1613010002WL109267
|
Usha
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105531522
|
|
USHA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-022/4307
(Mynagappally)
|
1613010002NRG24300320242326953
|
30/03/2024
|
Sabeena
|
1613010002WL109267
|
Sabeena
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105531515
|
|
SABEENA S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-022/4530
(Mynagappally)
|
1613010002NRG24300320242326954
|
30/03/2024
|
Balachandren
|
1613010002WL109267
|
Balachandren
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105531512
|
|
BALACHANDRAN
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-022/5864
(Mynagappally)
|
1613010002NRG24300320242326955
|
30/03/2024
|
Loosyjames
|
1613010002WL109267
|
Loosyjames
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105531519
|
|
LUCY JAMES
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-022/8695
(Mynagappally)
|
1613010002NRG24300320242326956
|
30/03/2024
|
Sunithakumari
|
1613010002WL109267
|
Sunithakumari
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105531521
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-022/8832
(Mynagappally)
|
1613010002NRG24300320242326959
|
30/03/2024
|
Jasmi
|
1613010002WL109267
|
Jasmi
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105531513
|
|
MRS JASMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-002-022/8718
(Mynagappally)
|
1613010002NRG24300320242326958
|
30/03/2024
|
Renju
|
1613010002WL109267
|
Renju
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105531516
|
|
Mrs. S RENJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-002-022/8704
(Mynagappally)
|
1613010002NRG24300320242326957
|
30/03/2024
|
Yasodha
|
1613010002WL109267
|
Yasodha
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105531524
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-002-022/4243
(Mynagappally)
|
1613010002NRG24300320242326952
|
30/03/2024
|
Brahmanadan
|
1613010002WL109267
|
Brahmanadan
|
00415
|
SBIN0070056
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105531517
|
|
MR BRAHMANANDAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-002-008/5087
(Mynagappally)
|
1613010002NRG24300320242326948
|
30/03/2024
|
MUMTHAZ
|
1613010002WL109267
|
MUMTHAZ
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105531523
|
|
MUMTHAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|