|
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-13-006-005-016/9012
(Pooyappally)
|
1613006005NRG23300620220242697
|
30/06/2022
|
Thankamma george
|
1613006005WL015721
|
Thankamma george
|
00127
|
FDRL0001084
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906800
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-016/110
(Pooyappally)
|
1613006005NRG23300620220242670
|
30/06/2022
|
PRINCY JOHNSON
|
1613006005WL015721
|
PRINCY JOHNSON
|
00415
|
SBIN0070018
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022906821
|
|
MRS PRINCY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-016/926
(Pooyappally)
|
1613006005NRG23300620220242702
|
30/06/2022
|
rethnamma
|
1613006005WL015721
|
rethnamma
|
00415
|
SBIN0070018
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906801
|
|
MRS RETNAMMA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-015/972
(Pooyappally)
|
1613006005NRG23300620220242667
|
30/06/2022
|
SASIKALA
|
1613006005WL015721
|
SASIKALA
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906824
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-016/111
(Pooyappally)
|
1613006005NRG23300620220242671
|
30/06/2022
|
Mariyamma
|
1613006005WL015721
|
Mariyamma
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906811
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-005-016/1323
(Pooyappally)
|
1613006005NRG23300620220242673
|
30/06/2022
|
Lissy Alex
|
1613006005WL015721
|
Lissy Alex
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022906825
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-016/1929
(Pooyappally)
|
1613006005NRG23300620220242677
|
30/06/2022
|
REMANI
|
1613006005WL015721
|
REMANI
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906815
|
|
MRS REMANI K C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-016/532
(Pooyappally)
|
1613006005NRG23300620220242686
|
30/06/2022
|
AMBIKA
|
1613006005WL015721
|
AMBIKA
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022906804
|
|
MS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-016/560
(Pooyappally)
|
1613006005NRG23300620220242687
|
30/06/2022
|
INDHU
|
1613006005WL015721
|
INDHU
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022906820
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-016/644
(Pooyappally)
|
1613006005NRG23300620220242688
|
30/06/2022
|
sheelakumari
|
1613006005WL015721
|
sheelakumari
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022906823
|
|
MR VISHNU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-016/65
(Pooyappally)
|
1613006005NRG23300620220242689
|
30/06/2022
|
Sobhana G
|
1613006005WL015721
|
Sobhana G
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906802
|
|
MRS SOBHANA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-016/668
(Pooyappally)
|
1613006005NRG23300620220242690
|
30/06/2022
|
PRESANNA B.S
|
1613006005WL015721
|
PRESANNA B.S
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022906805
|
|
MRS PRESANNA BS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-016/7050
(Pooyappally)
|
1613006005NRG23300620220242692
|
30/06/2022
|
Somavalli
|
1613006005WL015721
|
Somavalli
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022906803
|
|
MRS SOMAVALLY MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-016/72
(Pooyappally)
|
1613006005NRG23300620220242693
|
30/06/2022
|
Sahadevan G
|
1613006005WL015721
|
Sahadevan G
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906822
|
|
MR SAHADEVAN G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-016/913
(Pooyappally)
|
1613006005NRG23300620220242699
|
30/06/2022
|
BINDHU.P
|
1613006005WL015721
|
BINDHU.P
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906813
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-016/914
(Pooyappally)
|
1613006005NRG23300620220242700
|
30/06/2022
|
Deepakumari
|
1613006005WL015721
|
Deepakumari
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906807
|
|
MR DEEPA KUMARYS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-016/919
(Pooyappally)
|
1613006005NRG23300620220242701
|
30/06/2022
|
GEETHAKUMARI
|
1613006005WL015721
|
GEETHAKUMARI
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906812
|
|
MRS GEETHAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-016/927
(Pooyappally)
|
1613006005NRG23300620220242703
|
30/06/2022
|
INDHIRAVATHI AMMA
|
1613006005WL015721
|
INDHIRAVATHI AMMA
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906808
|
|
MRS INDIRAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-016/932
(Pooyappally)
|
1613006005NRG23300620220242704
|
30/06/2022
|
NITHIN
|
1613006005WL015721
|
NITHIN
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022906827
|
|
MR NIDIN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-016/937
(Pooyappally)
|
1613006005NRG23300620220242706
|
30/06/2022
|
ANITHA JOHNSON
|
1613006005WL015721
|
ANITHA JOHNSON
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022906816
|
|
MRS ANITHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-016/938
(Pooyappally)
|
1613006005NRG23300620220242707
|
30/06/2022
|
vijayakumari
|
1613006005WL015721
|
vijayakumari
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022906809
|
|
MRS VIJAYAKUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-016/944
(Pooyappally)
|
1613006005NRG23300620220242708
|
30/06/2022
|
Annamma
|
1613006005WL015721
|
Annamma
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906826
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-016/949
(Pooyappally)
|
1613006005NRG23300620220242710
|
30/06/2022
|
SHEELAKUMARI.S
|
1613006005WL015721
|
SHEELAKUMARI.S
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906810
|
|
MRS SHEELAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-016/954
(Pooyappally)
|
1613006005NRG23300620220242711
|
30/06/2022
|
AJITHAKUMARI.S
|
1613006005WL015721
|
AJITHAKUMARI.S
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022906819
|
|
AJITHAKUMARY
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
25
|
Kottarakkara
|
KL-13-006-005-016/955
(Pooyappally)
|
1613006005NRG23300620220242712
|
30/06/2022
|
ambika
|
1613006005WL015721
|
ambika
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906806
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-016/958
(Pooyappally)
|
1613006005NRG23300620220242713
|
30/06/2022
|
bindhu .m
|
1613006005WL015721
|
bindhu .m
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022906817
|
|
MRS M BINDHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-016/973
(Pooyappally)
|
1613006005NRG23300620220242714
|
30/06/2022
|
PRESANNA
|
1613006005WL015721
|
PRESANNA
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022906818
|
|
MRS PRASANNA MANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-016/975
(Pooyappally)
|
1613006005NRG23300620220242715
|
30/06/2022
|
SOBHANA..R
|
1613006005WL015721
|
SOBHANA..R
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3022906814
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|