|
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-13-006-005-010/500325
(Pooyappally)
|
1613006005NRG24160120241864008
|
16/01/2024
|
SINDHU
|
1613006005WL081439
|
SINDHU
|
00078
|
CNRB0004214
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906164739
|
|
SINDHU L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-010/1081-B
(Pooyappally)
|
1613006005NRG24160120241864000
|
16/01/2024
|
Mubeena
|
1613006005WL081439
|
Mubeena
|
00078
|
CNRB0004668
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906164740
|
|
MRS MUBEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-010/250002
(Pooyappally)
|
1613006005NRG24160120241864005
|
16/01/2024
|
Ambily K
|
1613006005WL081439
|
Ambily K
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906164732
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-010/32012
(Pooyappally)
|
1613006005NRG24160120241864006
|
16/01/2024
|
Rejani I
|
1613006005WL081439
|
Rejani I
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906164734
|
|
REJANI I
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-005-010/7049
(Pooyappally)
|
1613006005NRG24160120241864009
|
16/01/2024
|
Bindhu O
|
1613006005WL081439
|
Bindhu O
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906164733
|
|
BINDHU O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-010/7412
(Pooyappally)
|
1613006005NRG24160120241864010
|
16/01/2024
|
Lillykutty
|
1613006005WL081439
|
Lillykutty
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906164738
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-010/487450
(Pooyappally)
|
1613006005NRG24160120241864007
|
16/01/2024
|
SUJATHA
|
1613006005WL081439
|
SUJATHA
|
00415
|
SBIN0070063
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906164744
|
|
SUJATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-009/4007
(Pooyappally)
|
1613006005NRG24160120241863998
|
16/01/2024
|
Presanna K
|
1613006005WL081439
|
Presanna K
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906164742
|
|
PRASANNA A
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kottarakkara
|
KL-13-006-005-010/1035
(Pooyappally)
|
1613006005NRG24160120241863999
|
16/01/2024
|
JAYASREE.G
|
1613006005WL081439
|
JAYASREE.G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906164735
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-010/1096
(Pooyappally)
|
1613006005NRG24160120241864001
|
16/01/2024
|
SARADHA
|
1613006005WL081439
|
SARADHA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906164743
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-005-010/120
(Pooyappally)
|
1613006005NRG24160120241864002
|
16/01/2024
|
JAYA
|
1613006005WL081439
|
JAYA
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906164741
|
|
MRS JAYA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-010/1420
(Pooyappally)
|
1613006005NRG24160120241864003
|
16/01/2024
|
RENUKA.S
|
1613006005WL081439
|
RENUKA.S
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906164736
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-010/1877-B
(Pooyappally)
|
1613006005NRG24160120241864004
|
16/01/2024
|
J VALSALA
|
1613006005WL081439
|
J VALSALA
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906164737
|
|
MR VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|