|
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-13-010-002-018/3370
(Mynagappally)
|
1613010002NRG24300320242326939
|
30/03/2024
|
Radhamani
|
1613010002WL109266
|
Radhamani
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768007
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-018/3375
(Mynagappally)
|
1613010002NRG24300320242326940
|
30/03/2024
|
Bindhu.S
|
1613010002WL109266
|
Bindhu.S
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768012
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3413
(Mynagappally)
|
1613010002NRG24300320242326941
|
30/03/2024
|
Sulatha .R
|
1613010002WL109266
|
Sulatha .R
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768011
|
|
SULETHA R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3545
(Mynagappally)
|
1613010002NRG24300320242326942
|
30/03/2024
|
Anitha
|
1613010002WL109266
|
Anitha
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768008
|
|
ANITHA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3557
(Mynagappally)
|
1613010002NRG24300320242326943
|
30/03/2024
|
Vasanthiamma
|
1613010002WL109266
|
Vasanthiamma
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768010
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-018/4148
(Mynagappally)
|
1613010002NRG24300320242326944
|
30/03/2024
|
Santha
|
1613010002WL109266
|
Santha
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768013
|
|
SANTHA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-018/7095
(Mynagappally)
|
1613010002NRG24300320242326946
|
30/03/2024
|
Santha
|
1613010002WL109266
|
Santha
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768006
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-018/7094
(Mynagappally)
|
1613010002NRG24300320242326945
|
30/03/2024
|
Nirmala
|
1613010002WL109266
|
Nirmala
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768005
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-002-018/7137
(Mynagappally)
|
1613010002NRG24300320242326947
|
30/03/2024
|
Jayasree
|
1613010002WL109266
|
Jayasree
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768009
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|