|
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-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24280220242146963
|
28/02/2024
|
Pankajakshy
|
1613010002WL096219
|
Pankajakshy
|
00078
|
CNRB0014504
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102296936
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24280220242146964
|
28/02/2024
|
Radhakrishnan
|
1613010002WL096219
|
Radhakrishnan
|
00078
|
CNRB0014504
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102296937
|
|
RADHAKRISHNAN N
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10131
(Mynagappally)
|
1613010002NRG24280220242146965
|
28/02/2024
|
Lalitha
|
1613010002WL096219
|
Lalitha
|
00078
|
CNRB0014504
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102296938
|
|
LALITHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10248
(Mynagappally)
|
1613010002NRG24280220242146966
|
28/02/2024
|
soumya s
|
1613010002WL096219
|
soumya s
|
00078
|
CNRB0014504
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102296939
|
|
SOUMYA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/604
(Mynagappally)
|
1613010002NRG24280220242146967
|
28/02/2024
|
Resiyathu.L
|
1613010002WL096219
|
Resiyathu.L
|
00078
|
CNRB0014504
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102296940
|
|
RAZIYATH N
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/732
(Mynagappally)
|
1613010002NRG24280220242146968
|
28/02/2024
|
Mohanan
|
1613010002WL096219
|
Mohanan
|
00078
|
CNRB0014504
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102296935
|
|
MOHANAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/736
(Mynagappally)
|
1613010002NRG24280220242146969
|
28/02/2024
|
SeenathBeevi
|
1613010002WL096219
|
SeenathBeevi
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102296934
|
|
SeenathBeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|