|
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-13-010-002-014/2650
(Mynagappally)
|
1613010002NRG23281020220950381
|
28/10/2022
|
Retnamma
|
1613010002WL045732
|
Retnamma
|
00078
|
CNRB0014504
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134950
|
|
RETNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-012/1251
(Mynagappally)
|
1613010002NRG23281020220950327
|
28/10/2022
|
Baby Saraswathy
|
1613010002WL045732
|
Baby Saraswathy
|
00127
|
FDRL0001083
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134941
|
|
BABY SARASWATHY
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-012/2277
(Mynagappally)
|
1613010002NRG23281020220950329
|
28/10/2022
|
Yesodharan
|
1613010002WL045732
|
Yesodharan
|
00127
|
FDRL0001083
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134942
|
|
YESODHARAN K
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-012/2279
(Mynagappally)
|
1613010002NRG23281020220950330
|
28/10/2022
|
Saraswathy
|
1613010002WL045732
|
Saraswathy
|
00127
|
FDRL0001083
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193134947
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-012/2281
(Mynagappally)
|
1613010002NRG23281020220950331
|
28/10/2022
|
Vijayakumari
|
1613010002WL045732
|
Vijayakumari
|
00127
|
FDRL0001083
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193134948
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-012/2299
(Mynagappally)
|
1613010002NRG23281020220950333
|
28/10/2022
|
Lalitha
|
1613010002WL045732
|
Lalitha
|
00127
|
FDRL0001083
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134944
|
|
LALITHA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-012/2300
(Mynagappally)
|
1613010002NRG23281020220950334
|
28/10/2022
|
Prabhavathi
|
1613010002WL045732
|
Prabhavathi
|
00127
|
FDRL0001083
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134946
|
|
PRABHAVATHI
|
BANK OF INDIA(508505)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-012/2308
(Mynagappally)
|
1613010002NRG23281020220950335
|
28/10/2022
|
Omana
|
1613010002WL045732
|
Omana
|
00127
|
FDRL0001083
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134940
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-012/2324
(Mynagappally)
|
1613010002NRG23281020220950336
|
28/10/2022
|
Vijayamma Mohan
|
1613010002WL045732
|
Vijayamma Mohan
|
00127
|
FDRL0001083
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193134945
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-012/2387
(Mynagappally)
|
1613010002NRG23281020220950337
|
28/10/2022
|
Minimol
|
1613010002WL045732
|
Minimol
|
00127
|
FDRL0001083
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193134943
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-002-012/5288
(Mynagappally)
|
1613010002NRG23281020220950339
|
28/10/2022
|
Anitha
|
1613010002WL045732
|
Anitha
|
00176
|
IDIB000T061
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193134951
|
|
Mrs. V ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/2655
(Mynagappally)
|
1613010002NRG23281020220950382
|
28/10/2022
|
Devakiyamma
|
1613010002WL045732
|
Devakiyamma
|
00415
|
SBIN0015785
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193134949
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|