|
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-13-006-005-007/5056
(Pooyappally)
|
1613006005NRG24170220242081860
|
17/02/2024
|
Sindhu
|
1613006005WL092513
|
Sindhu
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894558301
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-007/5262
(Pooyappally)
|
1613006005NRG24170220242081864
|
17/02/2024
|
Vijayamma. K
|
1613006005WL092513
|
Vijayamma. K
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894558300
|
|
Vijayamma. K
|
INDUSIND BANK(607189)
|
|
3
|
Kottarakkara
|
KL-13-006-005-007/7894
(Pooyappally)
|
1613006005NRG24170220242081868
|
17/02/2024
|
Kamala Bhai.N
|
1613006005WL092513
|
Kamala Bhai.N
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894558302
|
|
KAMALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-007/18086
(Pooyappally)
|
1613006005NRG24170220242081855
|
17/02/2024
|
Prabhavathy.V
|
1613006005WL092513
|
Prabhavathy.V
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894558297
|
|
MRS PRABHAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-007/2049-B
(Pooyappally)
|
1613006005NRG24170220242081856
|
17/02/2024
|
Syamala
|
1613006005WL092513
|
Syamala
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894558290
|
|
MRS SHYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-007/24
(Pooyappally)
|
1613006005NRG24170220242081857
|
17/02/2024
|
LEELAMMA JOHN
|
1613006005WL092513
|
LEELAMMA JOHN
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894558292
|
|
MRS LEELAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-007/2410
(Pooyappally)
|
1613006005NRG24170220242081858
|
17/02/2024
|
Sherly Mathew
|
1613006005WL092513
|
Sherly Mathew
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894558299
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-007/5243
(Pooyappally)
|
1613006005NRG24170220242081861
|
17/02/2024
|
Omana
|
1613006005WL092513
|
Omana
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894558298
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-007/5260
(Pooyappally)
|
1613006005NRG24170220242081862
|
17/02/2024
|
Leelamani Amma
|
1613006005WL092513
|
Leelamani Amma
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894558293
|
|
LEELAMANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-007/5261
(Pooyappally)
|
1613006005NRG24170220242081863
|
17/02/2024
|
Geethakumary
|
1613006005WL092513
|
Geethakumary
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894558294
|
|
GEETHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-005-007/5271
(Pooyappally)
|
1613006005NRG24170220242081865
|
17/02/2024
|
Girijakumary.T
|
1613006005WL092513
|
Girijakumary.T
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894558291
|
|
GIRIJA KUMARY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-005-007/532
(Pooyappally)
|
1613006005NRG24170220242081866
|
17/02/2024
|
Simla.S
|
1613006005WL092513
|
Simla.S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894558295
|
|
MRS SIMLA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-007/556
(Pooyappally)
|
1613006005NRG24170220242081867
|
17/02/2024
|
Chandramathy.G
|
1613006005WL092513
|
Chandramathy.G
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894558296
|
|
CHANDRAMATHY
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-005-009/6327
(Pooyappally)
|
1613006005NRG24170220242081869
|
17/02/2024
|
Sobhana.N
|
1613006005WL092513
|
Sobhana.N
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894558303
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-005-007/489
(Pooyappally)
|
1613006005NRG24170220242081859
|
17/02/2024
|
B Subhadevi
|
1613006005WL092513
|
B Subhadevi
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894558289
|
|
B SUBHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|