|
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-13-010-002-010/1805
(Mynagappally)
|
1613010002NRG24300320242326636
|
30/03/2024
|
Vijayalekshmi
|
1613010002WL109245
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779544
|
|
MRS VIJAYALEKSHMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1912
(Mynagappally)
|
1613010002NRG24300320242326638
|
30/03/2024
|
Sheela
|
1613010002WL109245
|
Sheela
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779543
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/32174
(Mynagappally)
|
1613010002NRG24300320242326646
|
30/03/2024
|
Radhakrishnapillai
|
1613010002WL109245
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779542
|
|
RADHAKRISHNA PILLAI PILLAI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/32205
(Mynagappally)
|
1613010002NRG24300320242326647
|
30/03/2024
|
Minikumari
|
1613010002WL109245
|
Minikumari
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779541
|
|
MRS MINI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/2113
(Mynagappally)
|
1613010002NRG24300320242326639
|
30/03/2024
|
Muraleedharanachari
|
1613010002WL109245
|
Muraleedharanachari
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779551
|
|
MURALEEDHARAN ACHARI G
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/2155
(Mynagappally)
|
1613010002NRG24300320242326640
|
30/03/2024
|
Radhakrishna Pillai T
|
1613010002WL109245
|
Radhakrishna Pillai T
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779540
|
|
RADHAKRISHNA PILLAI .
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/32067
(Mynagappally)
|
1613010002NRG24300320242326642
|
30/03/2024
|
Vasanthakumari
|
1613010002WL109245
|
Vasanthakumari
|
00127
|
FDRL0001083
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779539
|
|
VASANTHAKUMARY G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/32099
(Mynagappally)
|
1613010002NRG24300320242326644
|
30/03/2024
|
Saraswathi amma
|
1613010002WL109245
|
Saraswathi amma
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779545
|
|
Mrs. L SARASWATHY AMMA 40236
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/32114
(Mynagappally)
|
1613010002NRG24300320242326645
|
30/03/2024
|
Geethamma
|
1613010002WL109245
|
Geethamma
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779547
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/1809
(Mynagappally)
|
1613010002NRG24300320242326637
|
30/03/2024
|
Sumathiamma
|
1613010002WL109245
|
Sumathiamma
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779549
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/32072
(Mynagappally)
|
1613010002NRG24300320242326643
|
30/03/2024
|
Sudhamani
|
1613010002WL109245
|
Sudhamani
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779550
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-002-010/2159
(Mynagappally)
|
1613010002NRG24300320242326641
|
30/03/2024
|
Sujatha
|
1613010002WL109245
|
Sujatha
|
00415
|
SBIN0070450
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779546
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-010/5282
(Mynagappally)
|
1613010002NRG24300320242326648
|
30/03/2024
|
Prasanna
|
1613010002WL109245
|
Prasanna
|
00415
|
SBIN0070450
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104779548
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4316
|
4316
|
|
|
|
|
|
|
|