|
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-13-006-005-003/9015
(Pooyappally)
|
1613006005NRG24030120241793627
|
03/01/2024
|
LEELAMMA RAJU
|
1613006005WL077928
|
LEELAMMA RAJU
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905978581
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/10018
(Pooyappally)
|
1613006005NRG24030120241793608
|
03/01/2024
|
Sulaja
|
1613006005WL077928
|
Sulaja
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978588
|
|
MR SURESH BABU N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/1224
(Pooyappally)
|
1613006005NRG24030120241793609
|
03/01/2024
|
Praveena.S
|
1613006005WL077928
|
Praveena.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978600
|
|
MRS PRAVEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/1232
(Pooyappally)
|
1613006005NRG24030120241793610
|
03/01/2024
|
ANITHA RAJAN
|
1613006005WL077928
|
ANITHA RAJAN
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978591
|
|
MRS ANITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/1233
(Pooyappally)
|
1613006005NRG24030120241793611
|
03/01/2024
|
Radhamani.G
|
1613006005WL077928
|
Radhamani.G
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978582
|
|
MRS RADHAMANI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/1240
(Pooyappally)
|
1613006005NRG24030120241793612
|
03/01/2024
|
Jagadamma.G
|
1613006005WL077928
|
Jagadamma.G
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978592
|
|
MRS JAGADAMMA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/1242
(Pooyappally)
|
1613006005NRG24030120241793613
|
03/01/2024
|
Sheela.R
|
1613006005WL077928
|
Sheela.R
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978587
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/1244
(Pooyappally)
|
1613006005NRG24030120241793614
|
03/01/2024
|
Rejani.M.N
|
1613006005WL077928
|
Rejani.M.N
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978594
|
|
MRS REJANI M N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/126
(Pooyappally)
|
1613006005NRG24030120241793615
|
03/01/2024
|
Suma Murali
|
1613006005WL077928
|
Suma Murali
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978595
|
|
MRS SUMA MURALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/132
(Pooyappally)
|
1613006005NRG24030120241793616
|
03/01/2024
|
Vijayalekshmi.K
|
1613006005WL077928
|
Vijayalekshmi.K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905978583
|
|
MRS VIJAYA LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/1334
(Pooyappally)
|
1613006005NRG24030120241793617
|
03/01/2024
|
Sumathi Ammal.S
|
1613006005WL077928
|
Sumathi Ammal.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978590
|
|
MRS SUMATHY AMMAL S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/1337
(Pooyappally)
|
1613006005NRG24030120241793618
|
03/01/2024
|
Geetha.S
|
1613006005WL077928
|
Geetha.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978589
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/144
(Pooyappally)
|
1613006005NRG24030120241793619
|
03/01/2024
|
Bindhu.S
|
1613006005WL077928
|
Bindhu.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978596
|
|
MR BINDU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/155
(Pooyappally)
|
1613006005NRG24030120241793620
|
03/01/2024
|
Sheela Mohanan
|
1613006005WL077928
|
Sheela Mohanan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905978597
|
|
MRS SHEELA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/156
(Pooyappally)
|
1613006005NRG24030120241793621
|
03/01/2024
|
Chandravathy.O
|
1613006005WL077928
|
Chandravathy.O
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978593
|
|
CHANDRAMATHI O
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/162
(Pooyappally)
|
1613006005NRG24030120241793622
|
03/01/2024
|
Sukumary.P.S
|
1613006005WL077928
|
Sukumary.P.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905978598
|
|
SUKUMARY P S
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/2018
(Pooyappally)
|
1613006005NRG24030120241793623
|
03/01/2024
|
Jayakumari.C
|
1613006005WL077928
|
Jayakumari.C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978599
|
|
MR PRASSANAN ACHARY C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/2036-A
(Pooyappally)
|
1613006005NRG24030120241793624
|
03/01/2024
|
Sreeja.S
|
1613006005WL077928
|
Sreeja.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905978601
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/406
(Pooyappally)
|
1613006005NRG24030120241793625
|
03/01/2024
|
Radhamani.S
|
1613006005WL077928
|
Radhamani.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978584
|
|
RADHAMONY S
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/582-A
(Pooyappally)
|
1613006005NRG24030120241793626
|
03/01/2024
|
Reghu.V and Jayalekshmi
|
1613006005WL077928
|
Reghu.V and Jayalekshmi
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905978586
|
|
MR REGHU V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/96
(Pooyappally)
|
1613006005NRG24030120241793628
|
03/01/2024
|
Jagada.O
|
1613006005WL077928
|
Jagada.O
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978585
|
|
Jagada.O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|