|
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-13-010-002-008/1437
(Mynagappally)
|
1613010002NRG24010620230287085
|
01/06/2023
|
Soujath Beevi
|
1613010002WL011879
|
Soujath Beevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398819256
|
|
SOWJATHU BEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-008/1522
(Mynagappally)
|
1613010002NRG24010620230287086
|
01/06/2023
|
Rahumath Beevi S
|
1613010002WL011879
|
Rahumath Beevi S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398819257
|
|
RAHMATH BEEVI S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-008/1554
(Mynagappally)
|
1613010002NRG24010620230287088
|
01/06/2023
|
Raheema beevi
|
1613010002WL011879
|
Raheema beevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398819260
|
|
REHIYA BEEVI BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-008/1590
(Mynagappally)
|
1613010002NRG24010620230287090
|
01/06/2023
|
Saleena
|
1613010002WL011879
|
Saleena
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398819259
|
|
MRS SALEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-008/5086
(Mynagappally)
|
1613010002NRG24010620230287093
|
01/06/2023
|
JASEELA B
|
1613010002WL011879
|
JASEELA B
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398819258
|
|
MRS JASEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-002-008/5013
(Mynagappally)
|
1613010002NRG24010620230287091
|
01/06/2023
|
Shobha
|
1613010002WL011879
|
Shobha
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398819254
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-008/5061
(Mynagappally)
|
1613010002NRG24010620230287092
|
01/06/2023
|
Salini S
|
1613010002WL011879
|
Salini S
|
00415
|
SBIN0070450
|
2331
|
2331
|
Rejected
|
10/06/2023
|
|
2398819255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-008/5098
(Mynagappally)
|
1613010002NRG24010620230287094
|
01/06/2023
|
Hyruniza E K
|
1613010002WL011879
|
Hyruniza E K
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398819253
|
|
MRS HYRUNNIZA E K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|