|
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-13-010-002-015/2857
(Mynagappally)
|
1613010002NRG24201120231501880
|
20/11/2023
|
Kunjukunju
|
1613010002WL063894
|
Kunjukunju
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010356397
|
|
KUNJU KUNJU
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-015/2858
(Mynagappally)
|
1613010002NRG24201120231501881
|
20/11/2023
|
Vargees
|
1613010002WL063894
|
Vargees
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356396
|
|
VARGHESE
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-015/2900
(Mynagappally)
|
1613010002NRG24201120231501882
|
20/11/2023
|
john D
|
1613010002WL063894
|
john D
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356400
|
|
JOHN D
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/3861
(Mynagappally)
|
1613010002NRG24201120231501883
|
20/11/2023
|
Mini.Cheriyan
|
1613010002WL063894
|
Mini.Cheriyan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356398
|
|
MINI CHERIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-015/3877
(Mynagappally)
|
1613010002NRG24201120231501884
|
20/11/2023
|
Pappachan D
|
1613010002WL063894
|
Pappachan D
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010356399
|
|
PAPPACHAN D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|