|
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-13-006-005-003/6479
(Pooyappally)
|
1613006005NRG24050320242187435
|
05/03/2024
|
Rethy.S.V
|
1613006005WL098576
|
Rethy.S.V
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813540
|
|
MRS RETHY S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/10014
(Pooyappally)
|
1613006005NRG24050320242187418
|
05/03/2024
|
Thankamma
|
1613006005WL098576
|
Thankamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813537
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/132-A
(Pooyappally)
|
1613006005NRG24050320242187419
|
05/03/2024
|
Ammini Georgekutty
|
1613006005WL098576
|
Ammini Georgekutty
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102813539
|
|
GEORGEKUTTY M
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/140
(Pooyappally)
|
1613006005NRG24050320242187420
|
05/03/2024
|
Sheeba Benny
|
1613006005WL098576
|
Sheeba Benny
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813547
|
|
MRS SHEEBA BENNY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/142
(Pooyappally)
|
1613006005NRG24050320242187421
|
05/03/2024
|
Rosamma
|
1613006005WL098576
|
Rosamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813546
|
|
MRS ROSAMMA K M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/147
(Pooyappally)
|
1613006005NRG24050320242187422
|
05/03/2024
|
Geetha.P
|
1613006005WL098576
|
Geetha.P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102813542
|
|
SEETHA
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/1537
(Pooyappally)
|
1613006005NRG24050320242187423
|
05/03/2024
|
Sheeja.S
|
1613006005WL098576
|
Sheeja.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813545
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/1745
(Pooyappally)
|
1613006005NRG24050320242187424
|
05/03/2024
|
Sathi
|
1613006005WL098576
|
Sathi
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813552
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/177
(Pooyappally)
|
1613006005NRG24050320242187425
|
05/03/2024
|
Lowly
|
1613006005WL098576
|
Lowly
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813551
|
|
MRS LOVELY J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/179
(Pooyappally)
|
1613006005NRG24050320242187426
|
05/03/2024
|
Alexander A
|
1613006005WL098576
|
Alexander A
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813550
|
|
MR ALEXANDER A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/1800
(Pooyappally)
|
1613006005NRG24050320242187427
|
05/03/2024
|
Sherly Saju
|
1613006005WL098576
|
Sherly Saju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813543
|
|
MRS SHERLY SAJU OR SOPHIA SAJUMINOR DAUG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/18021
(Pooyappally)
|
1613006005NRG24050320242187428
|
05/03/2024
|
Remya
|
1613006005WL098576
|
Remya
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813538
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/2033
(Pooyappally)
|
1613006005NRG24050320242187429
|
05/03/2024
|
Girija.R
|
1613006005WL098576
|
Girija.R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813548
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/45637
(Pooyappally)
|
1613006005NRG24050320242187430
|
05/03/2024
|
Ammini.A M
|
1613006005WL098576
|
Ammini.A M
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813554
|
|
MRS AMMINI AM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/5064
(Pooyappally)
|
1613006005NRG24050320242187431
|
05/03/2024
|
Manju.R
|
1613006005WL098576
|
Manju.R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813555
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/5068
(Pooyappally)
|
1613006005NRG24050320242187432
|
05/03/2024
|
Mariyakutty
|
1613006005WL098576
|
Mariyakutty
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102813541
|
|
MR PAPPACHAN K K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/5584
(Pooyappally)
|
1613006005NRG24050320242187433
|
05/03/2024
|
Siji.P
|
1613006005WL098576
|
Siji.P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102813544
|
|
SIJI P
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/618
(Pooyappally)
|
1613006005NRG24050320242187434
|
05/03/2024
|
VijayaKumari
|
1613006005WL098576
|
VijayaKumari
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813553
|
|
MR VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/820
(Pooyappally)
|
1613006005NRG24050320242187436
|
05/03/2024
|
Chinanmma Pappachan
|
1613006005WL098576
|
Chinanmma Pappachan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102813549
|
|
MRS CHINNAMMA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|