|
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-13-006-005-003/1463
(Pooyappally)
|
1613006005NRG24090120241833199
|
09/01/2024
|
Sajimon P
|
1613006005WL079906
|
Sajimon P
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042306
|
|
Sajimon P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/6479
(Pooyappally)
|
1613006005NRG24090120241833215
|
09/01/2024
|
Rethy.S.V
|
1613006005WL079906
|
Rethy.S.V
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042307
|
|
MRS RETHY S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/10014
(Pooyappally)
|
1613006005NRG24090120241833195
|
09/01/2024
|
Thankamma
|
1613006005WL079906
|
Thankamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042304
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/100
(Pooyappally)
|
1613006005NRG24090120241833194
|
09/01/2024
|
Prakash T
|
1613006005WL079906
|
Prakash T
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906042324
|
|
MR PRAKASH T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/1142
(Pooyappally)
|
1613006005NRG24090120241833196
|
09/01/2024
|
BIJI BIJU
|
1613006005WL079906
|
BIJI BIJU
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042325
|
|
MISS BIJI BIJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/140
(Pooyappally)
|
1613006005NRG24090120241833197
|
09/01/2024
|
Sheeba Benny
|
1613006005WL079906
|
Sheeba Benny
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042316
|
|
MRS SHEEBA BENNY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/142
(Pooyappally)
|
1613006005NRG24090120241833198
|
09/01/2024
|
Rosamma
|
1613006005WL079906
|
Rosamma
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042315
|
|
MRS ROSAMMA K M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/147
(Pooyappally)
|
1613006005NRG24090120241833200
|
09/01/2024
|
Geetha.P
|
1613006005WL079906
|
Geetha.P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042309
|
|
SEETHA
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/1537
(Pooyappally)
|
1613006005NRG24090120241833201
|
09/01/2024
|
Sheeja.S
|
1613006005WL079906
|
Sheeja.S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906042313
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/1745
(Pooyappally)
|
1613006005NRG24090120241833202
|
09/01/2024
|
Sathi
|
1613006005WL079906
|
Sathi
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042321
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/177
(Pooyappally)
|
1613006005NRG24090120241833203
|
09/01/2024
|
Lowly
|
1613006005WL079906
|
Lowly
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042319
|
|
MRS LOVELY J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/1782
(Pooyappally)
|
1613006005NRG24090120241833205
|
09/01/2024
|
Biju George
|
1613006005WL079906
|
Biju George
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042318
|
|
MR BIJU GEORGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/1782
(Pooyappally)
|
1613006005NRG24090120241833204
|
09/01/2024
|
Mini Biju
|
1613006005WL079906
|
Mini Biju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042314
|
|
MRS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/179
(Pooyappally)
|
1613006005NRG24090120241833206
|
09/01/2024
|
Alexander A
|
1613006005WL079906
|
Alexander A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042326
|
|
MR ALEXANDER A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/1800
(Pooyappally)
|
1613006005NRG24090120241833207
|
09/01/2024
|
Sherly Saju
|
1613006005WL079906
|
Sherly Saju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042311
|
|
MRS SHERLY SAJU OR SOPHIA SAJUMINOR DAUG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/18021
(Pooyappally)
|
1613006005NRG24090120241833208
|
09/01/2024
|
Remya
|
1613006005WL079906
|
Remya
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042305
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/2033
(Pooyappally)
|
1613006005NRG24090120241833209
|
09/01/2024
|
Girija.R
|
1613006005WL079906
|
Girija.R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042317
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/232
(Pooyappally)
|
1613006005NRG24090120241833210
|
09/01/2024
|
AMMINI .N
|
1613006005WL079906
|
AMMINI .N
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042310
|
|
MRS AMMINI N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/45637
(Pooyappally)
|
1613006005NRG24090120241833212
|
09/01/2024
|
Ammini.A M
|
1613006005WL079906
|
Ammini.A M
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042323
|
|
MRS AMMINI AM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/45637
(Pooyappally)
|
1613006005NRG24090120241833211
|
09/01/2024
|
AnupamaRaj
|
1613006005WL079906
|
AnupamaRaj
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906042322
|
|
MISS ANUPAMA RAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/5068
(Pooyappally)
|
1613006005NRG24090120241833213
|
09/01/2024
|
Mariyakutty
|
1613006005WL079906
|
Mariyakutty
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042308
|
|
MR PAPPACHAN K K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/5584
(Pooyappally)
|
1613006005NRG24090120241833214
|
09/01/2024
|
Siji.P
|
1613006005WL079906
|
Siji.P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042312
|
|
SIJI P
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/820
(Pooyappally)
|
1613006005NRG24090120241833216
|
09/01/2024
|
Chinanmma Pappachan
|
1613006005WL079906
|
Chinanmma Pappachan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906042320
|
|
MRS CHINNAMMA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|