|
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)
|
1613006005NRG24300120241951969
|
30/01/2024
|
REETHA
|
1613006005WL085877
|
REETHA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150915614
|
|
REETHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-002/5111
(Pooyappally)
|
1613006005NRG24300120241951973
|
30/01/2024
|
Divya
|
1613006005WL085877
|
Divya
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150915627
|
|
DIVYA C
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-004/1119
(Pooyappally)
|
1613006005NRG24300120241951979
|
30/01/2024
|
SUNI
|
1613006005WL085877
|
SUNI
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150915622
|
|
SUNI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-002/12010
(Pooyappally)
|
1613006005NRG24300120241951967
|
30/01/2024
|
Baby Santhakumar
|
1613006005WL085877
|
Baby Santhakumar
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150915613
|
|
BABY SANTHA KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-002/25201
(Pooyappally)
|
1613006005NRG24300120241951971
|
30/01/2024
|
Viswanadhan
|
1613006005WL085877
|
Viswanadhan
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150915615
|
|
VISWANATHAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-002/365
(Pooyappally)
|
1613006005NRG24300120241951972
|
30/01/2024
|
Lethi
|
1613006005WL085877
|
Lethi
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150915616
|
|
MRS LATHI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-004/1078
(Pooyappally)
|
1613006005NRG24300120241951978
|
30/01/2024
|
Ambika
|
1613006005WL085877
|
Ambika
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150915626
|
|
AMBIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-002/105
(Pooyappally)
|
1613006005NRG24300120241951966
|
30/01/2024
|
kunjumol
|
1613006005WL085877
|
kunjumol
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150915618
|
|
MRS KUNJUMOL A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-002/160
(Pooyappally)
|
1613006005NRG24300120241951968
|
30/01/2024
|
USHA DEVI
|
1613006005WL085877
|
USHA DEVI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150915628
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-002/2206
(Pooyappally)
|
1613006005NRG24300120241951970
|
30/01/2024
|
LEELAMANI K
|
1613006005WL085877
|
LEELAMANI K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150915617
|
|
MRS LEELAMANI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-002/7034
(Pooyappally)
|
1613006005NRG24300120241951974
|
30/01/2024
|
sheela
|
1613006005WL085877
|
sheela
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150915624
|
|
SHEELA B
|
DHANALAXMI BANK(607239)
|
|
12
|
Kottarakkara
|
KL-13-006-005-002/9026
(Pooyappally)
|
1613006005NRG24300120241951975
|
30/01/2024
|
JALAJA SAJI
|
1613006005WL085877
|
JALAJA SAJI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150915625
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-002/95
(Pooyappally)
|
1613006005NRG24300120241951976
|
30/01/2024
|
ATHULYA RAVI
|
1613006005WL085877
|
ATHULYA RAVI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150915630
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/2024
(Pooyappally)
|
1613006005NRG24300120241951977
|
30/01/2024
|
MINI PODIYAN
|
1613006005WL085877
|
MINI PODIYAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150915621
|
|
MRS MINI PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-004/2371
(Pooyappally)
|
1613006005NRG24300120241951980
|
30/01/2024
|
Sasidharan
|
1613006005WL085877
|
Sasidharan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150915632
|
|
MR SASIDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-004/3025
(Pooyappally)
|
1613006005NRG24300120241951981
|
30/01/2024
|
Suprabha
|
1613006005WL085877
|
Suprabha
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150915629
|
|
MRS SUPRABHA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-004/5056
(Pooyappally)
|
1613006005NRG24300120241951982
|
30/01/2024
|
SUKUMARI
|
1613006005WL085877
|
SUKUMARI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150915619
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-004/89
(Pooyappally)
|
1613006005NRG24300120241951983
|
30/01/2024
|
INDIRA
|
1613006005WL085877
|
INDIRA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150915620
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-004/901
(Pooyappally)
|
1613006005NRG24300120241951984
|
30/01/2024
|
GIRIJA MOHAN
|
1613006005WL085877
|
GIRIJA MOHAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150915623
|
|
GIRIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-005-004/9015
(Pooyappally)
|
1613006005NRG24300120241951985
|
30/01/2024
|
LYLAMOHAN
|
1613006005WL085877
|
LYLAMOHAN
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150915631
|
|
MRS LAILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|