|
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-13-010-002-001/120
(Mynagappally)
|
1613010002NRG24160820230811215
|
16/08/2023
|
Sujakumari.S
|
1613010002WL033403
|
Sujakumari.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798653851
|
|
SUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/203
(Mynagappally)
|
1613010002NRG24160820230811216
|
16/08/2023
|
Salmabeevi
|
1613010002WL033403
|
Salmabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798653855
|
|
SELMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-001/211
(Mynagappally)
|
1613010002NRG24160820230811217
|
16/08/2023
|
Shanthi.S
|
1613010002WL033403
|
Shanthi.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798653856
|
|
SANTHI S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-001/213
(Mynagappally)
|
1613010002NRG24160820230811218
|
16/08/2023
|
Vijayamma
|
1613010002WL033403
|
Vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798653852
|
|
VIJAYAMMA V
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-001/223
(Mynagappally)
|
1613010002NRG24160820230811219
|
16/08/2023
|
Nakulan K
|
1613010002WL033403
|
Nakulan K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798653848
|
|
NAKULAN K
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-001/224
(Mynagappally)
|
1613010002NRG24160820230811220
|
16/08/2023
|
Sudhamani
|
1613010002WL033403
|
Sudhamani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798653853
|
|
SUDHAMANI S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-001/228
(Mynagappally)
|
1613010002NRG24160820230811221
|
16/08/2023
|
Sini
|
1613010002WL033403
|
Sini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798653854
|
|
SINI V T
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-001/250
(Mynagappally)
|
1613010002NRG24160820230811222
|
16/08/2023
|
Sreejakumary
|
1613010002WL033403
|
Sreejakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798653850
|
|
SREEJAKUMARI G
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-001/270
(Mynagappally)
|
1613010002NRG24160820230811223
|
16/08/2023
|
Bushara
|
1613010002WL033403
|
Bushara
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798653849
|
|
BUSHRA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|