|
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)
|
1613006005NRG24250320242298781
|
25/03/2024
|
Sajimon P
|
1613006005WL106679
|
Sajimon P
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107051411
|
|
Sajimon P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/6479
(Pooyappally)
|
1613006005NRG24250320242298794
|
25/03/2024
|
Rethy.S.V
|
1613006005WL106679
|
Rethy.S.V
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107051412
|
|
MRS RETHY S V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/10014
(Pooyappally)
|
1613006005NRG24250320242298779
|
25/03/2024
|
Thankamma
|
1613006005WL106679
|
Thankamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107051409
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/140
(Pooyappally)
|
1613006005NRG24250320242298780
|
25/03/2024
|
Sheeba Benny
|
1613006005WL106679
|
Sheeba Benny
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107051416
|
|
MRS SHEEBA BENNY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/147
(Pooyappally)
|
1613006005NRG24250320242298782
|
25/03/2024
|
Geetha.P
|
1613006005WL106679
|
Geetha.P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107051414
|
|
SEETHA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/1745
(Pooyappally)
|
1613006005NRG24250320242298783
|
25/03/2024
|
Sathi
|
1613006005WL106679
|
Sathi
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107051422
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/177
(Pooyappally)
|
1613006005NRG24250320242298784
|
25/03/2024
|
Lowly
|
1613006005WL106679
|
Lowly
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107051420
|
|
MRS LOVELY J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/179
(Pooyappally)
|
1613006005NRG24250320242298785
|
25/03/2024
|
Alexander A
|
1613006005WL106679
|
Alexander A
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107051419
|
|
MR ALEXANDER A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/18021
(Pooyappally)
|
1613006005NRG24250320242298786
|
25/03/2024
|
Remya
|
1613006005WL106679
|
Remya
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107051410
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/2033
(Pooyappally)
|
1613006005NRG24250320242298787
|
25/03/2024
|
Girija.R
|
1613006005WL106679
|
Girija.R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107051417
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/2065
(Pooyappally)
|
1613006005NRG24250320242298788
|
25/03/2024
|
suseela
|
1613006005WL106679
|
suseela
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107051415
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/45637
(Pooyappally)
|
1613006005NRG24250320242298790
|
25/03/2024
|
Ammini.A M
|
1613006005WL106679
|
Ammini.A M
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107051424
|
|
MRS AMMINI AM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/45637
(Pooyappally)
|
1613006005NRG24250320242298789
|
25/03/2024
|
AnupamaRaj
|
1613006005WL106679
|
AnupamaRaj
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107051421
|
|
MISS ANUPAMA RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/5064
(Pooyappally)
|
1613006005NRG24250320242298791
|
25/03/2024
|
Manju.R
|
1613006005WL106679
|
Manju.R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107051425
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/5068
(Pooyappally)
|
1613006005NRG24250320242298792
|
25/03/2024
|
Mariyakutty
|
1613006005WL106679
|
Mariyakutty
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107051413
|
|
MR PAPPACHAN K K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/618
(Pooyappally)
|
1613006005NRG24250320242298793
|
25/03/2024
|
VijayaKumari
|
1613006005WL106679
|
VijayaKumari
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107051423
|
|
MR VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/820
(Pooyappally)
|
1613006005NRG24250320242298795
|
25/03/2024
|
Chinanmma Pappachan
|
1613006005WL106679
|
Chinanmma Pappachan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107051418
|
|
MRS CHINNAMMA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|