|
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)
|
1613006005NRG24171120231490462
|
17/11/2023
|
Sajimon P
|
1613006005WL063434
|
Sajimon P
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010290285
|
|
Sajimon P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/6479
(Pooyappally)
|
1613006005NRG24171120231490467
|
17/11/2023
|
Rethy.S.V
|
1613006005WL063434
|
Rethy.S.V
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290286
|
|
MRS RETHY S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/10014
(Pooyappally)
|
1613006005NRG24171120231490457
|
17/11/2023
|
Thankamma
|
1613006005WL063434
|
Thankamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290284
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/100
(Pooyappally)
|
1613006005NRG24171120231490456
|
17/11/2023
|
Prakash T
|
1613006005WL063434
|
Prakash T
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290295
|
|
MR PRAKASH T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/12
(Pooyappally)
|
1613006005NRG24171120231490459
|
17/11/2023
|
Rinki
|
1613006005WL063434
|
Rinki
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290292
|
|
MRS RINKY T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/12
(Pooyappally)
|
1613006005NRG24171120231490458
|
17/11/2023
|
SUVARNNA
|
1613006005WL063434
|
SUVARNNA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010290293
|
|
MRS SUVARNA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/140
(Pooyappally)
|
1613006005NRG24171120231490460
|
17/11/2023
|
Sheeba Benny
|
1613006005WL063434
|
Sheeba Benny
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010290291
|
|
MRS SHEEBA BENNY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/142
(Pooyappally)
|
1613006005NRG24171120231490461
|
17/11/2023
|
Rosamma
|
1613006005WL063434
|
Rosamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010290290
|
|
MRS ROSAMMA K M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/147
(Pooyappally)
|
1613006005NRG24171120231490463
|
17/11/2023
|
Geetha.P
|
1613006005WL063434
|
Geetha.P
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010290287
|
|
SEETHA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/1537
(Pooyappally)
|
1613006005NRG24171120231490464
|
17/11/2023
|
Sheeja.S
|
1613006005WL063434
|
Sheeja.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010290289
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/1745
(Pooyappally)
|
1613006005NRG24171120231490465
|
17/11/2023
|
Sathi
|
1613006005WL063434
|
Sathi
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010290296
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/618
(Pooyappally)
|
1613006005NRG24171120231490466
|
17/11/2023
|
VijayaKumari
|
1613006005WL063434
|
VijayaKumari
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010290297
|
|
MR VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/820
(Pooyappally)
|
1613006005NRG24171120231490468
|
17/11/2023
|
Chinanmma Pappachan
|
1613006005WL063434
|
Chinanmma Pappachan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010290294
|
|
MRS CHINNAMMA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-016/40028
(Pooyappally)
|
1613006005NRG24171120231490469
|
17/11/2023
|
Issac Tharakan T P
|
1613006005WL063434
|
Issac Tharakan T P
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010290288
|
|
MR ISSAC THARAKAN I P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|