|
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-13-006-005-009/6407
(Pooyappally)
|
1613006005NRG24270320242308269
|
27/03/2024
|
Viji.R
|
1613006005WL107502
|
Viji.R
|
00078
|
CNRB0001548
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106938929
|
|
VIJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-009/20814
(Pooyappally)
|
1613006005NRG24270320242308260
|
27/03/2024
|
SREEDEVI S
|
1613006005WL107502
|
SREEDEVI S
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106938932
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-009/457
(Pooyappally)
|
1613006005NRG24270320242308261
|
27/03/2024
|
Anumol
|
1613006005WL107502
|
Anumol
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106938930
|
|
ANUMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-009/6331
(Pooyappally)
|
1613006005NRG24270320242308265
|
27/03/2024
|
Lissy
|
1613006005WL107502
|
Lissy
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106938931
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-009/5248
(Pooyappally)
|
1613006005NRG24270320242308263
|
27/03/2024
|
Usha.R
|
1613006005WL107502
|
Usha.R
|
00127
|
FDRL0002035
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106938936
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-009/6336
(Pooyappally)
|
1613006005NRG24270320242308266
|
27/03/2024
|
Krishnan.P
|
1613006005WL107502
|
Krishnan.P
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106938928
|
|
MR P KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-009/1026
(Pooyappally)
|
1613006005NRG24270320242308257
|
27/03/2024
|
PREETHA RADHAKRISHNAN
|
1613006005WL107502
|
PREETHA RADHAKRISHNAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106938935
|
|
PREETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-009/1273
(Pooyappally)
|
1613006005NRG24270320242308258
|
27/03/2024
|
SINDHUKUMARY.S
|
1613006005WL107502
|
SINDHUKUMARY.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106938940
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-009/1415
(Pooyappally)
|
1613006005NRG24270320242308259
|
27/03/2024
|
Prasanna Kumary .D.L
|
1613006005WL107502
|
Prasanna Kumary .D.L
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106938933
|
|
MRS PRASANNA KUMARI D L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-009/5
(Pooyappally)
|
1613006005NRG24270320242308262
|
27/03/2024
|
Raju.G
|
1613006005WL107502
|
Raju.G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106938934
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-005-009/6327
(Pooyappally)
|
1613006005NRG24270320242308264
|
27/03/2024
|
Sobhana.N
|
1613006005WL107502
|
Sobhana.N
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106938939
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-009/6355
(Pooyappally)
|
1613006005NRG24270320242308267
|
27/03/2024
|
Sakunthala.K
|
1613006005WL107502
|
Sakunthala.K
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106938937
|
|
SHAKUNTHALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-005-009/6357
(Pooyappally)
|
1613006005NRG24270320242308268
|
27/03/2024
|
Savithri. K
|
1613006005WL107502
|
Savithri. K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106938938
|
|
SAVITHRY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|