|
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)
|
1613006005NRG24021120231362454
|
02/11/2023
|
LEELAMMA RAJU
|
1613006005WL057920
|
LEELAMMA RAJU
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022676532
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/10018
(Pooyappally)
|
1613006005NRG24021120231362435
|
02/11/2023
|
Sulaja
|
1613006005WL057920
|
Sulaja
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022676537
|
|
MR SURESH BABU N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/1224
(Pooyappally)
|
1613006005NRG24021120231362436
|
02/11/2023
|
Praveena.S
|
1613006005WL057920
|
Praveena.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022676551
|
|
MRS PRAVEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/1232
(Pooyappally)
|
1613006005NRG24021120231362437
|
02/11/2023
|
ANITHA RAJAN
|
1613006005WL057920
|
ANITHA RAJAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022676540
|
|
MRS ANITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/1233
(Pooyappally)
|
1613006005NRG24021120231362438
|
02/11/2023
|
Radhamani.G
|
1613006005WL057920
|
Radhamani.G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022676533
|
|
MRS RADHAMANI G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/1240
(Pooyappally)
|
1613006005NRG24021120231362439
|
02/11/2023
|
Jagadamma.G
|
1613006005WL057920
|
Jagadamma.G
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022676541
|
|
MRS JAGADAMMA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/1242
(Pooyappally)
|
1613006005NRG24021120231362440
|
02/11/2023
|
Sheela.R
|
1613006005WL057920
|
Sheela.R
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022676536
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/1244
(Pooyappally)
|
1613006005NRG24021120231362441
|
02/11/2023
|
Rejani.M.N
|
1613006005WL057920
|
Rejani.M.N
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022676548
|
|
MRS REJANI M N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/126
(Pooyappally)
|
1613006005NRG24021120231362442
|
02/11/2023
|
Suma Murali
|
1613006005WL057920
|
Suma Murali
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022676543
|
|
MRS SUMA MURALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/132
(Pooyappally)
|
1613006005NRG24021120231362443
|
02/11/2023
|
Vijayalekshmi.K
|
1613006005WL057920
|
Vijayalekshmi.K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022676534
|
|
MRS VIJAYA LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/1334
(Pooyappally)
|
1613006005NRG24021120231362444
|
02/11/2023
|
Sumathi Ammal.S
|
1613006005WL057920
|
Sumathi Ammal.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022676539
|
|
MRS SUMATHY AMMAL S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/1337
(Pooyappally)
|
1613006005NRG24021120231362445
|
02/11/2023
|
Geetha.S
|
1613006005WL057920
|
Geetha.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022676538
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/144
(Pooyappally)
|
1613006005NRG24021120231362446
|
02/11/2023
|
Bindhu.S
|
1613006005WL057920
|
Bindhu.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022676549
|
|
MR BINDU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/156
(Pooyappally)
|
1613006005NRG24021120231362447
|
02/11/2023
|
Chandravathy.O
|
1613006005WL057920
|
Chandravathy.O
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022676542
|
|
CHANDRAMATHI O
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/162
(Pooyappally)
|
1613006005NRG24021120231362448
|
02/11/2023
|
Sukumary.P.S
|
1613006005WL057920
|
Sukumary.P.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022676544
|
|
SUKUMARY P S
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/1885
(Pooyappally)
|
1613006005NRG24021120231362449
|
02/11/2023
|
Ganga.K
|
1613006005WL057920
|
Ganga.K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022676545
|
|
GANGA
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/2018
(Pooyappally)
|
1613006005NRG24021120231362450
|
02/11/2023
|
Jayakumari.C
|
1613006005WL057920
|
Jayakumari.C
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022676546
|
|
MR PRASSANAN ACHARY C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/2036-A
(Pooyappally)
|
1613006005NRG24021120231362451
|
02/11/2023
|
Sreeja.S
|
1613006005WL057920
|
Sreeja.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022676547
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/2064
(Pooyappally)
|
1613006005NRG24021120231362452
|
02/11/2023
|
Shini .A
|
1613006005WL057920
|
Shini .A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022676550
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/96
(Pooyappally)
|
1613006005NRG24021120231362455
|
02/11/2023
|
Jagada.O
|
1613006005WL057920
|
Jagada.O
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
28/11/2023
|
|
8022676535
|
|
Jagada.O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|