|
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-13-006-005-012/1106-A
(Pooyappally)
|
1613006005NRG24120120241853870
|
12/01/2024
|
Revikumar
|
1613006005WL080945
|
Revikumar
|
00127
|
FDRL0001084
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907685417
|
|
REVIKUMAR C
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-005-012/7416
(Pooyappally)
|
1613006005NRG24120120241853874
|
12/01/2024
|
RAHILA BEEVI
|
1613006005WL080945
|
RAHILA BEEVI
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907685416
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-009/1415
(Pooyappally)
|
1613006005NRG24120120241854390
|
12/01/2024
|
Prasanna Kumary .D.L
|
1613006005WL080970
|
Prasanna Kumary .D.L
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907685418
|
|
MRS PRASANNA KUMARI D L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-012/1106-A
(Pooyappally)
|
1613006005NRG24120120241853869
|
12/01/2024
|
BINDHU D
|
1613006005WL080945
|
BINDHU D
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907685422
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-012/1326
(Pooyappally)
|
1613006005NRG24120120241853871
|
12/01/2024
|
Syamala
|
1613006005WL080945
|
Syamala
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907685423
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-012/1854
(Pooyappally)
|
1613006005NRG24120120241853872
|
12/01/2024
|
Devaki
|
1613006005WL080945
|
Devaki
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907685420
|
|
MRS DEVAKI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-012/749-A
(Pooyappally)
|
1613006005NRG24120120241853876
|
12/01/2024
|
BALACHANDRAN PILLAI
|
1613006005WL080945
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907685419
|
|
BALACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-012/774
(Pooyappally)
|
1613006005NRG24120120241853877
|
12/01/2024
|
VIJAYAKUMAR
|
1613006005WL080945
|
VIJAYAKUMAR
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907685421
|
|
MR VIJAYAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-012/40120
(Pooyappally)
|
1613006005NRG24120120241853873
|
12/01/2024
|
Chandrika
|
1613006005WL080945
|
Chandrika
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907685425
|
|
MRS CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-012/7418
(Pooyappally)
|
1613006005NRG24120120241853875
|
12/01/2024
|
SALINI G
|
1613006005WL080945
|
SALINI G
|
00415
|
SBIN0070724
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907685424
|
|
MRS SALINI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-012/9009
(Pooyappally)
|
1613006005NRG24120120241853878
|
12/01/2024
|
sujatha
|
1613006005WL080945
|
sujatha
|
00415
|
SBIN0070724
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907685426
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|