|
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)
|
1613006005NRG24200320242274067
|
20/03/2024
|
Mohanan
|
1613006005WL104605
|
Mohanan
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106957047
|
|
MOHANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-013/2014
(Pooyappally)
|
1613006005NRG24200320242274069
|
20/03/2024
|
Rosamma Kunjumon
|
1613006005WL104605
|
Rosamma Kunjumon
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106957044
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-013/3587
(Pooyappally)
|
1613006005NRG24200320242274071
|
20/03/2024
|
Mani Vijayan
|
1613006005WL104605
|
Mani Vijayan
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106957045
|
|
Mani Vijayan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-012/750
(Pooyappally)
|
1613006005NRG24200320242274065
|
20/03/2024
|
HYMAVATHY
|
1613006005WL104605
|
HYMAVATHY
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106957049
|
|
MRS HYMAVATHY MN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-013/1786
(Pooyappally)
|
1613006005NRG24200320242274066
|
20/03/2024
|
RAJU
|
1613006005WL104605
|
RAJU
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106957050
|
|
RAJU
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-013/2003
(Pooyappally)
|
1613006005NRG24200320242274068
|
20/03/2024
|
Kochunnunni
|
1613006005WL104605
|
Kochunnunni
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106957051
|
|
KOCHUNNUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-005-013/34625
(Pooyappally)
|
1613006005NRG24200320242274070
|
20/03/2024
|
Anandhan
|
1613006005WL104605
|
Anandhan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106957046
|
|
ANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-013/8084
(Pooyappally)
|
1613006005NRG24200320242274072
|
20/03/2024
|
Sindhu.C
|
1613006005WL104605
|
Sindhu.C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106957048
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-013/9096
(Pooyappally)
|
1613006005NRG24200320242274073
|
20/03/2024
|
Sunitha
|
1613006005WL104605
|
Sunitha
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106957052
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|