|
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-13-006-005-013/2001
(Pooyappally)
|
1613006005NRG24060320242195182
|
06/03/2024
|
Mohanan
|
1613006005WL099097
|
Mohanan
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102571928
|
|
MOHANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-013/10421
(Pooyappally)
|
1613006005NRG24060320242195179
|
06/03/2024
|
Gracykutty
|
1613006005WL099097
|
Gracykutty
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102571926
|
|
GRACY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-005-013/2014
(Pooyappally)
|
1613006005NRG24060320242195184
|
06/03/2024
|
Rosamma Kunjumon
|
1613006005WL099097
|
Rosamma Kunjumon
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102571927
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-005-013/363-B
(Pooyappally)
|
1613006005NRG24060320242195185
|
06/03/2024
|
ALICE
|
1613006005WL099097
|
ALICE
|
00127
|
FDRL0001084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102571934
|
|
MRS ALICE G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-012/750
(Pooyappally)
|
1613006005NRG24060320242195178
|
06/03/2024
|
HYMAVATHY
|
1613006005WL099097
|
HYMAVATHY
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102571929
|
|
MRS HYMAVATHY MN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-013/1786
(Pooyappally)
|
1613006005NRG24060320242195181
|
06/03/2024
|
RAJU
|
1613006005WL099097
|
RAJU
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102571930
|
|
RAJU
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-005-013/2003
(Pooyappally)
|
1613006005NRG24060320242195183
|
06/03/2024
|
Kochunnunni
|
1613006005WL099097
|
Kochunnunni
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102571931
|
|
KOCHUNNUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-013/8084
(Pooyappally)
|
1613006005NRG24060320242195186
|
06/03/2024
|
Sindhu.C
|
1613006005WL099097
|
Sindhu.C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102571933
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-013/9096
(Pooyappally)
|
1613006005NRG24060320242195187
|
06/03/2024
|
Sunitha
|
1613006005WL099097
|
Sunitha
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102571932
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-013/12036
(Pooyappally)
|
1613006005NRG24060320242195180
|
06/03/2024
|
Sulochana Gopi
|
1613006005WL099097
|
Sulochana Gopi
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102571925
|
|
SULOCHANA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|