|
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
|
Ranni
|
KL-12-008-002-005/341
(Naranammoozhy)
|
1612008002NRG24250120240719578
|
25/01/2024
|
RATHEESH R
|
1612008002WL047335
|
RATHEESH R
|
00089
|
CBIN0284470
|
999
|
999
|
Processed
|
30/05/2024
|
|
041830485
|
|
RATHEESH R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ranni
|
KL-12-008-002-005/341
(Naranammoozhy)
|
1612008002NRG24250120240719577
|
25/01/2024
|
SMITHAMOL
|
1612008002WL047335
|
SMITHAMOL
|
00089
|
CBIN0284470
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041830485
|
|
SMITHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Ranni
|
KL-12-008-002-005/176
(Naranammoozhy)
|
1612008002NRG24250120240719563
|
25/01/2024
|
RADHA
|
1612008002WL047335
|
RADHA
|
00127
|
FDRL0001247
|
999
|
999
|
Processed
|
30/05/2024
|
|
041830485
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ranni
|
KL-12-008-002-005/187
(Naranammoozhy)
|
1612008002NRG24250120240719569
|
25/01/2024
|
GOPALAN
|
1612008002WL047335
|
GOPALAN
|
00127
|
FDRL0001247
|
999
|
999
|
Processed
|
30/05/2024
|
|
041830485
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
5
|
Ranni
|
KL-12-008-002-005/187
(Naranammoozhy)
|
1612008002NRG24250120240719568
|
25/01/2024
|
NARAYANI
|
1612008002WL047335
|
NARAYANI
|
00127
|
FDRL0001247
|
999
|
999
|
Processed
|
30/05/2024
|
|
041830485
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ranni
|
KL-12-008-002-010/125
(Naranammoozhy)
|
1612008002NRG24250120240719582
|
25/01/2024
|
Asha Jayan
|
1612008002WL047336
|
Asha Jayan
|
00127
|
FDRL0001247
|
999
|
999
|
Processed
|
30/05/2024
|
|
041830485
|
|
Asha Jayan
|
HDFC BANK LTD(607152)
|
|
7
|
Ranni
|
KL-12-008-002-010/196
(Naranammoozhy)
|
1612008002NRG24250120240719601
|
25/01/2024
|
CHELLAMANY THANKAPPAN
|
1612008002WL047337
|
CHELLAMANY THANKAPPAN
|
00127
|
FDRL0001247
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041830485
|
|
CHELLAMANY THANKAPPAN
|
FEDERAL BANK(607165)
|
|
8
|
Ranni
|
KL-12-008-002-010/275
(Naranammoozhy)
|
1612008002NRG24250120240719618
|
25/01/2024
|
SANTHAMMA P G
|
1612008002WL047338
|
SANTHAMMA P G
|
00127
|
FDRL0001247
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041830485
|
|
SANTHAMMA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ranni
|
KL-12-008-002-010/295
(Naranammoozhy)
|
1612008002NRG24250120240719621
|
25/01/2024
|
omana sreedharan
|
1612008002WL047338
|
omana sreedharan
|
00127
|
FDRL0001247
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041830485
|
|
omana sreedharan
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ranni
|
KL-12-008-002-010/325
(Naranammoozhy)
|
1612008002NRG24250120240719589
|
25/01/2024
|
Salini
|
1612008002WL047336
|
Salini
|
00127
|
FDRL0001247
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041830485
|
|
Salini
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
11
|
Ranni
|
KL-12-008-002-010/333
(Naranammoozhy)
|
1612008002NRG24250120240719623
|
25/01/2024
|
Sudha
|
1612008002WL047338
|
Sudha
|
00177
|
IOBA0000406
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041830485
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Ranni
|
KL-12-008-002-010/295
(Naranammoozhy)
|
1612008002NRG24250120240719604
|
25/01/2024
|
Maya P S
|
1612008002WL047337
|
Maya P S
|
00409
|
SIBL0000783
|
666
|
666
|
Processed
|
31/05/2024
|
|
041830485
|
|
Maya P S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Ranni
|
KL-12-008-002-005/426
(Naranammoozhy)
|
1612008002NRG24250120240719579
|
25/01/2024
|
SAIJU K
|
1612008002WL047335
|
SAIJU K
|
00415
|
SBIN0070345
|
333
|
333
|
Processed
|
30/05/2024
|
|
041830485
|
|
SAIJU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Ranni
|
KL-12-008-002-005/426
(Naranammoozhy)
|
1612008002NRG24250120240719580
|
25/01/2024
|
RAJIMOL SAJU
|
1612008002WL047335
|
RAJIMOL SAJU
|
00415
|
SBIN0070862
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041830485
|
|
RAJIMOL SAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Ranni
|
KL-12-008-002-005/198
(Naranammoozhy)
|
1612008002NRG24250120240719535
|
25/01/2024
|
SABEENA T.K.
|
1612008002WL047334
|
SABEENA T.K.
|
00415
|
SBIN0071035
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041830485
|
|
SABEENA T.K.
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ranni
|
KL-12-008-002-005/70
(Naranammoozhy)
|
1612008002NRG24250120240719550
|
25/01/2024
|
PROSABHA THANKAPPAN
|
1612008002WL047334
|
PROSABHA THANKAPPAN
|
00415
|
SBIN0071035
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041830485
|
|
PROSABHA THANKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ranni
|
KL-12-008-002-005/70
(Naranammoozhy)
|
1612008002NRG24250120240719551
|
25/01/2024
|
THANKAPPAN KOCHURAMAN
|
1612008002WL047334
|
THANKAPPAN KOCHURAMAN
|
00415
|
SBIN0071035
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041830485
|
|
THANKAPPAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ranni
|
KL-12-008-002-005/86
(Naranammoozhy)
|
1612008002NRG24250120240719555
|
25/01/2024
|
RAVI K.K
|
1612008002WL047334
|
RAVI K.K
|
00415
|
SBIN0071035
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041830485
|
|
RAVI K.K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ranni
|
KL-12-008-002-005/86
(Naranammoozhy)
|
1612008002NRG24250120240719554
|
25/01/2024
|
VIMALA MOHANAN
|
1612008002WL047334
|
VIMALA MOHANAN
|
00415
|
SBIN0071035
|
333
|
333
|
Processed
|
30/05/2024
|
|
041830485
|
|
VIMALA MOHANAN
|
FEDERAL BANK(607165)
|
|
20
|
Ranni
|
KL-12-008-002-005/91
(Naranammoozhy)
|
1612008002NRG24250120240719556
|
25/01/2024
|
NALINAKSHI
|
1612008002WL047334
|
NALINAKSHI
|
00415
|
SBIN0071035
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041830485
|
|
NALINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ranni
|
KL-12-008-002-005/91
(Naranammoozhy)
|
1612008002NRG24250120240719557
|
25/01/2024
|
RAJAN M.M.
|
1612008002WL047334
|
RAJAN M.M.
|
00415
|
SBIN0071035
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041830485
|
|
RAJAN M.M.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
22
|
Ranni
|
KL-12-008-002-010/286
(Naranammoozhy)
|
1612008002NRG24250120240719603
|
25/01/2024
|
MUTHU V
|
1612008002WL047337
|
MUTHU V
|
00468
|
UBIN0550493
|
666
|
666
|
Processed
|
30/05/2024
|
|
041830485
|
|
MUTHU V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|