|
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-13-006-005-001/8404
(Pooyappally)
|
1613006005NRG24060120241818658
|
06/01/2024
|
Omana K
|
1613006005WL079213
|
Omana K
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907814088
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-001/200854
(Pooyappally)
|
1613006005NRG24060120241818647
|
06/01/2024
|
Renjini.B
|
1613006005WL079213
|
Renjini.B
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907814084
|
|
RENJINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-001/80087
(Pooyappally)
|
1613006005NRG24060120241818655
|
06/01/2024
|
Pathrose
|
1613006005WL079213
|
Pathrose
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814086
|
|
PATHROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-001/1375
(Pooyappally)
|
1613006005NRG24060120241818644
|
06/01/2024
|
Lathikamma.G
|
1613006005WL079213
|
Lathikamma.G
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907814093
|
|
MRS LATHIKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-001/2008
(Pooyappally)
|
1613006005NRG24060120241818645
|
06/01/2024
|
Sudha
|
1613006005WL079213
|
Sudha
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907814094
|
|
P SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-005-001/200810
(Pooyappally)
|
1613006005NRG24060120241818646
|
06/01/2024
|
SANTHOSH KUMAR J
|
1613006005WL079213
|
SANTHOSH KUMAR J
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907814087
|
|
SANTHOSHKUMAR J
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-005-001/204
(Pooyappally)
|
1613006005NRG24060120241818648
|
06/01/2024
|
Ajithakumary.V.S
|
1613006005WL079213
|
Ajithakumary.V.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814099
|
|
AJITHA KUMARI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-001/350
(Pooyappally)
|
1613006005NRG24060120241818649
|
06/01/2024
|
Sindhu.S
|
1613006005WL079213
|
Sindhu.S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907814097
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-001/4075
(Pooyappally)
|
1613006005NRG24060120241818650
|
06/01/2024
|
Gopi.T
|
1613006005WL079213
|
Gopi.T
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907814098
|
|
MR GOPI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-001/54
(Pooyappally)
|
1613006005NRG24060120241818651
|
06/01/2024
|
N.C.GEETHA ANIL
|
1613006005WL079213
|
N.C.GEETHA ANIL
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907814091
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-001/6352
(Pooyappally)
|
1613006005NRG24060120241818652
|
06/01/2024
|
Sindhu
|
1613006005WL079213
|
Sindhu
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907814090
|
|
MRS SINDHU MADHUSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-001/6354
(Pooyappally)
|
1613006005NRG24060120241818653
|
06/01/2024
|
Sreelatha.R
|
1613006005WL079213
|
Sreelatha.R
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814095
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-001/80084
(Pooyappally)
|
1613006005NRG24060120241818654
|
06/01/2024
|
Radha.C
|
1613006005WL079213
|
Radha.C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1907814096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-005-001/8397
(Pooyappally)
|
1613006005NRG24060120241818657
|
06/01/2024
|
Sunitha.V
|
1613006005WL079213
|
Sunitha.V
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907814092
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-002/4018
(Pooyappally)
|
1613006005NRG24060120241818659
|
06/01/2024
|
Sujatha
|
1613006005WL079213
|
Sujatha
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907814089
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-005-001/8392
(Pooyappally)
|
1613006005NRG24060120241818656
|
06/01/2024
|
Ambikadevi.D
|
1613006005WL079213
|
Ambikadevi.D
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907814085
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|