|
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-13-006-005-001/9859
(Pooyappally)
|
1613006005NRG23101120221043004
|
10/11/2022
|
Komalavally
|
1613006005WL049212
|
Komalavally
|
00415
|
SBIN0012316
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196214722
|
|
MRS KOMALAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-001/1
(Pooyappally)
|
1613006005NRG23101120221042980
|
10/11/2022
|
VimalaKumary
|
1613006005WL049212
|
VimalaKumary
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196214726
|
|
MRS VIMALAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-001/1061
(Pooyappally)
|
1613006005NRG23101120221042982
|
10/11/2022
|
Rema Reghu
|
1613006005WL049212
|
Rema Reghu
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196214727
|
|
MRS REMA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-001/1065
(Pooyappally)
|
1613006005NRG23101120221042983
|
10/11/2022
|
VASANTHAKUMARY.L
|
1613006005WL049212
|
VASANTHAKUMARY.L
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196214731
|
|
MRS VASANTHAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-001/121
(Pooyappally)
|
1613006005NRG23101120221042984
|
10/11/2022
|
GomathiAmma.K
|
1613006005WL049212
|
GomathiAmma.K
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196214734
|
|
MRS GOMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-001/1375
(Pooyappally)
|
1613006005NRG23101120221042985
|
10/11/2022
|
Lathikamma.G
|
1613006005WL049212
|
Lathikamma.G
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196214729
|
|
MRS LATHIKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-001/1767
(Pooyappally)
|
1613006005NRG23101120221042986
|
10/11/2022
|
MANIYAMMA.G
|
1613006005WL049212
|
MANIYAMMA.G
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196214730
|
|
MRS MANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-001/1814
(Pooyappally)
|
1613006005NRG23101120221042987
|
10/11/2022
|
DevakiAmma
|
1613006005WL049212
|
DevakiAmma
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196214733
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-001/2008
(Pooyappally)
|
1613006005NRG23101120221042988
|
10/11/2022
|
Sudha
|
1613006005WL049212
|
Sudha
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196214732
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-001/2019
(Pooyappally)
|
1613006005NRG23101120221042990
|
10/11/2022
|
Radhamaniyamma
|
1613006005WL049212
|
Radhamaniyamma
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196214737
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-001/204
(Pooyappally)
|
1613006005NRG23101120221042991
|
10/11/2022
|
Ajithakumary.V.S
|
1613006005WL049212
|
Ajithakumary.V.S
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196214738
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-001/212
(Pooyappally)
|
1613006005NRG23101120221042992
|
10/11/2022
|
Santhammayamma
|
1613006005WL049212
|
Santhammayamma
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196214736
|
|
MRS SHANTHAMMAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-001/28
(Pooyappally)
|
1613006005NRG23101120221042993
|
10/11/2022
|
SUBHADRA RADHAKRISHNAN
|
1613006005WL049212
|
SUBHADRA RADHAKRISHNAN
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196214725
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-001/335
(Pooyappally)
|
1613006005NRG23101120221042995
|
10/11/2022
|
Vasumathiyamma
|
1613006005WL049212
|
Vasumathiyamma
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196214724
|
|
MRS VASUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-001/54
(Pooyappally)
|
1613006005NRG23101120221042998
|
10/11/2022
|
N.C.GEETHA ANIL
|
1613006005WL049212
|
N.C.GEETHA ANIL
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196214723
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-001/549
(Pooyappally)
|
1613006005NRG23101120221042999
|
10/11/2022
|
Usha.C
|
1613006005WL049212
|
Usha.C
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196214735
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-001/7
(Pooyappally)
|
1613006005NRG23101120221043003
|
10/11/2022
|
SYAMALA DEVI.S
|
1613006005WL049212
|
SYAMALA DEVI.S
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196214728
|
|
SYAMALA DEVI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|