|
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
|
Kanjikuzhy
|
KL-11-007-005-018/30
(Thanneermukkom)
|
1611007005NRG24210320242423602
|
25/03/2024
|
MANMATHAN B
|
1611007005WL137234
|
MANMATHAN B
|
00078
|
CNRB0005110
|
666
|
666
|
Processed
|
30/05/2024
|
|
041973582
|
|
MANMATHAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kanjikuzhy
|
KL-11-007-005-018/313
(Thanneermukkom)
|
1611007005NRG24210320242423603
|
25/03/2024
|
KUNJUMOL SOMAN
|
1611007005WL137234
|
KUNJUMOL SOMAN
|
00078
|
CNRB0005110
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041973582
|
|
KUNJUMOL SOMAN
|
HDFC BANK LTD(607152)
|
|
3
|
Kanjikuzhy
|
KL-11-007-005-018/72
(Thanneermukkom)
|
1611007005NRG24210320242423605
|
25/03/2024
|
VALSALA
|
1611007005WL137234
|
VALSALA
|
00078
|
CNRB0005110
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041973582
|
|
VALSALA
|
HDFC BANK LTD(607152)
|
|
4
|
Kanjikuzhy
|
KL-11-007-005-019/138
(Thanneermukkom)
|
1611007005NRG24210320242423606
|
25/03/2024
|
JAYANTHI C
|
1611007005WL137234
|
JAYANTHI C
|
00078
|
CNRB0005110
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041973582
|
|
JAYANTHI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Kanjikuzhy
|
KL-11-007-005-002/210
(Thanneermukkom)
|
1611007005NRG24210320242425613
|
25/03/2024
|
MAHESAN .R
|
1611007005WL137361
|
MAHESAN .R
|
00415
|
SBIN0070081
|
666
|
666
|
Processed
|
30/05/2024
|
|
041973582
|
|
MAHESAN .R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanjikuzhy
|
KL-11-007-005-018/174
(Thanneermukkom)
|
1611007005NRG24210320242423598
|
25/03/2024
|
Ponnamma
|
1611007005WL137234
|
Ponnamma
|
00415
|
SBIN0070081
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041973582
|
|
Ponnamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kanjikuzhy
|
KL-11-007-005-018/298
(Thanneermukkom)
|
1611007005NRG24210320242423600
|
25/03/2024
|
Saraswathy
|
1611007005WL137234
|
Saraswathy
|
00415
|
SBIN0070081
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041973582
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Kanjikuzhy
|
KL-11-007-005-002/210
(Thanneermukkom)
|
1611007005NRG24210320242425612
|
25/03/2024
|
BINDHU .K
|
1611007005WL137361
|
BINDHU .K
|
00415
|
SBIN0070483
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041973582
|
|
BINDHU .K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kanjikuzhy
|
KL-11-007-005-002/212
(Thanneermukkom)
|
1611007005NRG24210320242425614
|
25/03/2024
|
SANTHA
|
1611007005WL137361
|
SANTHA
|
00415
|
SBIN0070483
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041973582
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kanjikuzhy
|
KL-11-007-005-002/361
(Thanneermukkom)
|
1611007005NRG24210320242425616
|
25/03/2024
|
RAKHI K R
|
1611007005WL137361
|
RAKHI K R
|
00415
|
SBIN0070483
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041973582
|
|
RAKHI K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kanjikuzhy
|
KL-11-007-005-002/369
(Thanneermukkom)
|
1611007005NRG24210320242425619
|
25/03/2024
|
SANTHOSH K
|
1611007005WL137361
|
SANTHOSH K
|
00415
|
SBIN0070483
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041973582
|
|
SANTHOSH K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kanjikuzhy
|
KL-11-007-005-002/369
(Thanneermukkom)
|
1611007005NRG24210320242425618
|
25/03/2024
|
TINTU MOL
|
1611007005WL137361
|
TINTU MOL
|
00415
|
SBIN0070483
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041973582
|
|
TINTU MOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanjikuzhy
|
KL-11-007-005-002/373
(Thanneermukkom)
|
1611007005NRG24210320242425620
|
25/03/2024
|
AMBILI
|
1611007005WL137361
|
AMBILI
|
00415
|
SBIN0070483
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041973582
|
|
AMBILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanjikuzhy
|
KL-11-007-005-002/373
(Thanneermukkom)
|
1611007005NRG24210320242425621
|
25/03/2024
|
VINOD
|
1611007005WL137361
|
VINOD
|
00415
|
SBIN0070483
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041973582
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanjikuzhy
|
KL-11-007-005-002/380
(Thanneermukkom)
|
1611007005NRG24210320242425622
|
25/03/2024
|
PENNACHI
|
1611007005WL137361
|
PENNACHI
|
00415
|
SBIN0070483
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041973582
|
|
PENNACHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanjikuzhy
|
KL-11-007-005-002/70
(Thanneermukkom)
|
1611007005NRG24210320242425624
|
25/03/2024
|
PURUSHAN
|
1611007005WL137361
|
PURUSHAN
|
00415
|
SBIN0070483
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041973582
|
|
PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanjikuzhy
|
KL-11-007-005-002/70
(Thanneermukkom)
|
1611007005NRG24210320242425623
|
25/03/2024
|
REMANI PURUSHAN
|
1611007005WL137361
|
REMANI PURUSHAN
|
00415
|
SBIN0070483
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041973582
|
|
REMANI PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
18
|
Kanjikuzhy
|
KL-11-007-005-018/298
(Thanneermukkom)
|
1611007005NRG24210320242423601
|
25/03/2024
|
RAVEENDRAN
|
1611007005WL137234
|
RAVEENDRAN
|
00415
|
SBIN0071015
|
666
|
666
|
Processed
|
30/05/2024
|
|
041973582
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Kanjikuzhy
|
KL-11-007-005-018/208
(Thanneermukkom)
|
1611007005NRG24210320242423599
|
25/03/2024
|
PENNACHI
|
1611007005WL137234
|
PENNACHI
|
00415
|
SBIN0071193
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041973582
|
|
PENNACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|