|
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-13-006-001-010/6663
(Ezhukone)
|
1613006001NRG23040720220264790
|
05/07/2022
|
saritha
|
1613006001WL016706
|
saritha
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916790022
|
|
saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-010/5545
(Ezhukone)
|
1613006001NRG23040720220264781
|
05/07/2022
|
SUBHADRA .K
|
1613006001WL016706
|
SUBHADRA .K
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916790032
|
|
SUBHADRA .K
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-001-010/6338
(Ezhukone)
|
1613006001NRG23040720220264788
|
05/07/2022
|
NARAYANAN R
|
1613006001WL016706
|
NARAYANAN R
|
00078
|
CNRB0005512
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916790024
|
|
NARAYANAN R
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-001-010/6504
(Ezhukone)
|
1613006001NRG23040720220264789
|
05/07/2022
|
Beena s
|
1613006001WL016706
|
Beena s
|
00078
|
CNRB0005512
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916790023
|
|
Beena s
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-001-010/6737
(Ezhukone)
|
1613006001NRG23040720220264791
|
05/07/2022
|
MADEENA BEEVI
|
1613006001WL016706
|
MADEENA BEEVI
|
00078
|
CNRB0005512
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916790031
|
|
MADEENA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-001-010/6848
(Ezhukone)
|
1613006001NRG23040720220264792
|
05/07/2022
|
ATHIRA S A
|
1613006001WL016706
|
ATHIRA S A
|
00127
|
FDRL0001243
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916790025
|
|
ATHIRA S A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-001-010/3789
(Ezhukone)
|
1613006001NRG23040720220264773
|
05/07/2022
|
Thulaseedharan
|
1613006001WL016706
|
Thulaseedharan
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916790027
|
|
MR THULASEEDHARAN THULASEEDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-010/6880
(Ezhukone)
|
1613006001NRG23040720220264793
|
05/07/2022
|
SIBI SABU
|
1613006001WL016706
|
SIBI SABU
|
00415
|
SBIN0070393
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916790030
|
|
MS SIBI SABU B S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-010/5284
(Ezhukone)
|
1613006001NRG23040720220264777
|
05/07/2022
|
SOUMYA A P
|
1613006001WL016706
|
SOUMYA A P
|
00415
|
SBIN0070870
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916790028
|
|
MRS SOUMYA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-010/6237
(Ezhukone)
|
1613006001NRG23040720220264787
|
05/07/2022
|
VIJITHA
|
1613006001WL016706
|
VIJITHA
|
00415
|
SBIN0071007
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916790029
|
|
MRS VIJITHA U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-011/5737
(Ezhukone)
|
1613006001NRG23040720220264796
|
05/07/2022
|
Balan G
|
1613006001WL016706
|
Balan G
|
00657
|
KLGB0040574
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916790026
|
|
Balan G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kottarakkara
|
KL1613006001_050722FTO_213705
|
Canara Bank
|
CNRB0002681
|
KOTTARAKKARA
|
1555
|
|
2
|
Kottarakkara
|
KL1613006001_050722FTO_213705
|
Canara Bank
|
CNRB0005512
|
CHEERANKAVU
|
4665
|
|
3
|
Kottarakkara
|
KL1613006001_050722FTO_213705
|
Federal Bank
|
FDRL0001243
|
KUNDARA
|
1555
|
|
4
|
Kottarakkara
|
KL1613006001_050722FTO_213705
|
State Bank Of India
|
SBIN0070272
|
KOTTARAKARA-PULAMON JUNCTION
|
1244
|
|
5
|
Kottarakkara
|
KL1613006001_050722FTO_213705
|
State Bank Of India
|
SBIN0070393
|
THRIKADAVOOR
|
933
|
|
6
|
Kottarakkara
|
KL1613006001_050722FTO_213705
|
State Bank Of India
|
SBIN0070870
|
KARICODE
|
1244
|
|
7
|
Kottarakkara
|
KL1613006001_050722FTO_213705
|
State Bank Of India
|
SBIN0071007
|
PSB-KUNDARA
|
1244
|
|
8
|
Kottarakkara
|
KL1613006001_050722FTO_213705
|
Kerala Gramin Bank
|
KLGB0040574
|
KUNDARA
|
1244
|