|
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-13-006-005-002/20035
(Pooyappally)
|
1613006005NRG24140220242053669
|
14/02/2024
|
REETHA
|
1613006005WL091097
|
REETHA
|
00078
|
CNRB0001548
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766425131
|
|
REETHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-002/25201
(Pooyappally)
|
1613006005NRG24140220242053672
|
14/02/2024
|
Viswanadhan
|
1613006005WL091097
|
Viswanadhan
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766425132
|
|
VISWANATHAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-002/543
(Pooyappally)
|
1613006005NRG24140220242053674
|
14/02/2024
|
Jecob Thomas
|
1613006005WL091097
|
Jecob Thomas
|
00127
|
FDRL0002035
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2766425133
|
|
JACOB THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-002/365
(Pooyappally)
|
1613006005NRG24140220242053673
|
14/02/2024
|
Lethi
|
1613006005WL091097
|
Lethi
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766425134
|
|
MRS LATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-002/105
(Pooyappally)
|
1613006005NRG24140220242053667
|
14/02/2024
|
kunjumol
|
1613006005WL091097
|
kunjumol
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766425139
|
|
MRS KUNJUMOL A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-002/160
(Pooyappally)
|
1613006005NRG24140220242053668
|
14/02/2024
|
USHA DEVI
|
1613006005WL091097
|
USHA DEVI
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2766425140
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-002/2012
(Pooyappally)
|
1613006005NRG24140220242053670
|
14/02/2024
|
SYAMALA
|
1613006005WL091097
|
SYAMALA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766425138
|
|
MRS SHYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-002/2206
(Pooyappally)
|
1613006005NRG24140220242053671
|
14/02/2024
|
LEELAMANI K
|
1613006005WL091097
|
LEELAMANI K
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2766425135
|
|
MRS LEELAMANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-002/7034
(Pooyappally)
|
1613006005NRG24140220242053675
|
14/02/2024
|
sheela
|
1613006005WL091097
|
sheela
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766425137
|
|
SHEELA B
|
DHANALAXMI BANK(607239)
|
|
10
|
Kottarakkara
|
KL-13-006-005-002/9026
(Pooyappally)
|
1613006005NRG24140220242053676
|
14/02/2024
|
JALAJA SAJI
|
1613006005WL091097
|
JALAJA SAJI
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2766425136
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-002/95
(Pooyappally)
|
1613006005NRG24140220242053677
|
14/02/2024
|
ATHULYA RAVI
|
1613006005WL091097
|
ATHULYA RAVI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766425141
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/20045
(Pooyappally)
|
1613006005NRG24140220242053678
|
14/02/2024
|
YESODHARA
|
1613006005WL091097
|
YESODHARA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766425130
|
|
YESOTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|