|
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-13-010-002-004/2041
(Mynagappally)
|
1613010002NRG24300320242323418
|
30/03/2024
|
Anitha A
|
1613010002WL108904
|
Anitha A
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104773582
|
|
ANITHA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-006/1095
(Mynagappally)
|
1613010002NRG24300320242323420
|
30/03/2024
|
Raghunadhanpillai
|
1613010002WL108904
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104773577
|
|
RAGHUNADHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/1101
(Mynagappally)
|
1613010002NRG24300320242323421
|
30/03/2024
|
Asha K
|
1613010002WL108904
|
Asha K
|
00078
|
CNRB0014504
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104773578
|
|
ASHA K
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/3029
(Mynagappally)
|
1613010002NRG24300320242323423
|
30/03/2024
|
Raji M
|
1613010002WL108904
|
Raji M
|
00078
|
CNRB0014504
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104773580
|
|
RAJI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG24300320242323424
|
30/03/2024
|
Fathimabeevi
|
1613010002WL108904
|
Fathimabeevi
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104773574
|
|
M PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/3055
(Mynagappally)
|
1613010002NRG24300320242323425
|
30/03/2024
|
Bindhu N
|
1613010002WL108904
|
Bindhu N
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104773576
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/32026
(Mynagappally)
|
1613010002NRG24300320242323428
|
30/03/2024
|
Padmakumari
|
1613010002WL108904
|
Padmakumari
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104773579
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-006/8691
(Mynagappally)
|
1613010002NRG24300320242323429
|
30/03/2024
|
Rekha S
|
1613010002WL108904
|
Rekha S
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104773575
|
|
REKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1107
(Mynagappally)
|
1613010002NRG24300320242323422
|
30/03/2024
|
R DHANYA
|
1613010002WL108904
|
R DHANYA
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104773581
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/32025
(Mynagappally)
|
1613010002NRG24300320242323427
|
30/03/2024
|
Premkumar
|
1613010002WL108904
|
Premkumar
|
00415
|
SBIN0004405
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104773573
|
|
PREMKUMARL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG24300320242323419
|
30/03/2024
|
Yesodha
|
1613010002WL108904
|
Yesodha
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104773583
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-002-006/32013
(Mynagappally)
|
1613010002NRG24300320242323426
|
30/03/2024
|
Viswanathan
|
1613010002WL108904
|
Viswanathan
|
00462
|
UCBA0002560
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104773572
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11620
|
11620
|
|
|
|
|
|
|
|