|
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
|
Kottarakkara
|
KL-13-006-005-014/42510
(Pooyappally)
|
1613006005NRG24300120241952177
|
30/01/2024
|
Vanaja
|
1613006005WL085883
|
Vanaja
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154035570
|
|
MRS VANAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-010/1081-B
(Pooyappally)
|
1613006005NRG24300120241952168
|
30/01/2024
|
Mubeena
|
1613006005WL085883
|
Mubeena
|
00078
|
CNRB0004668
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154035569
|
|
MRS MUBEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-010/250002
(Pooyappally)
|
1613006005NRG24300120241952172
|
30/01/2024
|
Ambily K
|
1613006005WL085883
|
Ambily K
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154035572
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-010/32012
(Pooyappally)
|
1613006005NRG24300120241952173
|
30/01/2024
|
Rejani I
|
1613006005WL085883
|
Rejani I
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035567
|
|
REJANI I
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-005-010/7049
(Pooyappally)
|
1613006005NRG24300120241952175
|
30/01/2024
|
Bindhu O
|
1613006005WL085883
|
Bindhu O
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154035566
|
|
BINDHU O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-010/7412
(Pooyappally)
|
1613006005NRG24300120241952176
|
30/01/2024
|
Lillykutty
|
1613006005WL085883
|
Lillykutty
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154035568
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-010/487450
(Pooyappally)
|
1613006005NRG24300120241952174
|
30/01/2024
|
SUJATHA
|
1613006005WL085883
|
SUJATHA
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154035573
|
|
SUJATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-010/1035
(Pooyappally)
|
1613006005NRG24300120241952167
|
30/01/2024
|
JAYASREE.G
|
1613006005WL085883
|
JAYASREE.G
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154035576
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-010/1096
(Pooyappally)
|
1613006005NRG24300120241952169
|
30/01/2024
|
SARADHA
|
1613006005WL085883
|
SARADHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154035574
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-010/1800060
(Pooyappally)
|
1613006005NRG24300120241952170
|
30/01/2024
|
AMBIKA V
|
1613006005WL085883
|
AMBIKA V
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154035571
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-010/1877-B
(Pooyappally)
|
1613006005NRG24300120241952171
|
30/01/2024
|
J VALSALA
|
1613006005WL085883
|
J VALSALA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035575
|
|
MR VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|