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)
|
1613010002NRG24100420230001550
|
10/04/2023
|
Sreelatha L
|
1613010002WL000112
|
Sreelatha L
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690360128
|
|
SREELATHA L
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-005/994 (Mynagappally)
|
1613010002NRG24100420230001551
|
10/04/2023
|
Sreekumari
|
1613010002WL000112
|
Sreekumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690360131
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-002-006/1063 (Mynagappally)
|
1613010002NRG24100420230001552
|
10/04/2023
|
Sheeba
|
1613010002WL000112
|
Sheeba
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690360130
|
|
SHEEBA L
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1066 (Mynagappally)
|
1613010002NRG24100420230001553
|
10/04/2023
|
Shylaja P
|
1613010002WL000112
|
Shylaja P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690360125
|
|
SHYLAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1084 (Mynagappally)
|
1613010002NRG24100420230001554
|
10/04/2023
|
Susannamma
|
1613010002WL000112
|
Susannamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690360127
|
|
SUSANNAMMA D
|
HDFC BANK LTD(607152)
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1089 (Mynagappally)
|
1613010002NRG24100420230001555
|
10/04/2023
|
Manchu
|
1613010002WL000112
|
Manchu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690360129
|
|
MANJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1100 (Mynagappally)
|
1613010002NRG24100420230001557
|
10/04/2023
|
Achudanpillai
|
1613010002WL000112
|
Achudanpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690360126
|
|
ACHUTHAN PILALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10235 (Mynagappally)
|
1613010002NRG24100420230001549
|
10/04/2023
|
shari
|
1613010002WL000112
|
shari
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690360132
|
|
MRS SARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1092 (Mynagappally)
|
1613010002NRG24100420230001556
|
10/04/2023
|
Sarala K
|
1613010002WL000112
|
Sarala K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690360124
|
|
SARALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|