|
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-13-010-002-007/1306
(Mynagappally)
|
1613010002NRG24300320242321498
|
30/03/2024
|
Surendran
|
1613010002WL108709
|
Surendran
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104769236
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-008/1404
(Mynagappally)
|
1613010002NRG24300320242321500
|
30/03/2024
|
Remadevi
|
1613010002WL108709
|
Remadevi
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104769232
|
|
REMA DEVI AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-008/1424
(Mynagappally)
|
1613010002NRG24300320242321501
|
30/03/2024
|
Retnamma C
|
1613010002WL108709
|
Retnamma C
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769230
|
|
MRS RETNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-008/1439
(Mynagappally)
|
1613010002NRG24300320242321502
|
30/03/2024
|
Saraswathy
|
1613010002WL108709
|
Saraswathy
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104769226
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-008/1469
(Mynagappally)
|
1613010002NRG24300320242321503
|
30/03/2024
|
Sajitha Beevi
|
1613010002WL108709
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769229
|
|
SAJITHA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-008/1472
(Mynagappally)
|
1613010002NRG24300320242321504
|
30/03/2024
|
Ushakumary
|
1613010002WL108709
|
Ushakumary
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104769231
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-008/1535
(Mynagappally)
|
1613010002NRG24300320242321505
|
30/03/2024
|
AsumaBeevi
|
1613010002WL108709
|
AsumaBeevi
|
00078
|
CNRB0014504
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104769235
|
|
MRS ASUMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-008/2506
(Mynagappally)
|
1613010002NRG24300320242321506
|
30/03/2024
|
Mehruban
|
1613010002WL108709
|
Mehruban
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104769228
|
|
MEHARBAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-008/4086
(Mynagappally)
|
1613010002NRG24300320242321507
|
30/03/2024
|
Chandrika
|
1613010002WL108709
|
Chandrika
|
00078
|
CNRB0014504
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104769237
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/2085
(Mynagappally)
|
1613010002NRG24300320242321510
|
30/03/2024
|
Lilly
|
1613010002WL108709
|
Lilly
|
00078
|
CNRB0014504
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104769227
|
|
LILLY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-002-008/5058
(Mynagappally)
|
1613010002NRG24300320242321509
|
30/03/2024
|
Lailabeevi
|
1613010002WL108709
|
Lailabeevi
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104769234
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-002-008/5050
(Mynagappally)
|
1613010002NRG24300320242321508
|
30/03/2024
|
Syamaladevi
|
1613010002WL108709
|
Syamaladevi
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104769238
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-002-007/31962
(Mynagappally)
|
1613010002NRG24300320242321499
|
30/03/2024
|
Sarasamma
|
1613010002WL108709
|
Sarasamma
|
00415
|
SBIN0070450
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104769233
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13280
|
13280
|
|
|
|
|
|
|
|