|
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-13-006-004-002/2502
(Neduvathoor)
|
1613006004NRG23060620220115177
|
06/06/2022
|
Rajanpillai
|
1613006004WL009404
|
Rajanpillai
|
00078
|
CNRB0004669
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215440960
|
|
Rajanpillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-002/3222
(Neduvathoor)
|
1613006004NRG23060620220115182
|
06/06/2022
|
Unnikrishnapillai
|
1613006004WL009404
|
Unnikrishnapillai
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215440961
|
|
Unnikrishnapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-002/107
(Neduvathoor)
|
1613006004NRG23060620220115164
|
06/06/2022
|
REMADEVI T
|
1613006004WL009404
|
REMADEVI T
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215440963
|
|
REMADEVIT
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-004-002/4367
(Neduvathoor)
|
1613006004NRG23060620220115188
|
06/06/2022
|
Indirayamma
|
1613006004WL009404
|
Indirayamma
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215440968
|
|
Indirayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-002/5802
(Neduvathoor)
|
1613006004NRG23060620220115193
|
06/06/2022
|
Padmavathiamma
|
1613006004WL009404
|
Padmavathiamma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215440965
|
|
MRS PADMAVATHY AMMA
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-004-002/6019
(Neduvathoor)
|
1613006004NRG23060620220115194
|
06/06/2022
|
Geethakumari
|
1613006004WL009404
|
Geethakumari
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215440964
|
|
MRS GEETHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-002/2746
(Neduvathoor)
|
1613006004NRG23060620220115178
|
06/06/2022
|
Ambikamma L
|
1613006004WL009404
|
Ambikamma L
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215440966
|
|
MRS AMBIKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-002/5096
(Neduvathoor)
|
1613006004NRG23060620220115190
|
06/06/2022
|
ASWATHY MOHAN
|
1613006004WL009404
|
ASWATHY MOHAN
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215440967
|
|
MRS ASWATHI MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-002/6821
(Neduvathoor)
|
1613006004NRG23060620220115198
|
06/06/2022
|
Sreekala Devi
|
1613006004WL009404
|
Sreekala Devi
|
00415
|
SBIN0070241
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215440972
|
|
MRS SREEKALA DEVI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-002/3108
(Neduvathoor)
|
1613006004NRG23060620220115180
|
06/06/2022
|
Revamma
|
1613006004WL009404
|
Revamma
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215440970
|
|
MRS REVAMMA P
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-004-002/6156
(Neduvathoor)
|
1613006004NRG23060620220115195
|
06/06/2022
|
Sandhya
|
1613006004WL009404
|
Sandhya
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215440969
|
|
MRS SANDHYA R
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-004-002/6734
(Neduvathoor)
|
1613006004NRG23060620220115197
|
06/06/2022
|
Ajithakumari
|
1613006004WL009404
|
Ajithakumari
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215440971
|
|
MRS AJITHA KUMARY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-002/6233
(Neduvathoor)
|
1613006004NRG23060620220115196
|
06/06/2022
|
Lethakumari.L
|
1613006004WL009404
|
Lethakumari.L
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
12/06/2022
|
|
2215440962
|
|
Lethakumari.L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kottarakkara
|
KL1613006004_060622FTO_158401
|
Canara Bank
|
CNRB0004669
|
Puthoor
|
1866
|
|
2
|
Kottarakkara
|
KL1613006004_060622FTO_158401
|
Federal Bank
|
FDRL0001740
|
PUTHOOR
|
933
|
|
3
|
Kottarakkara
|
KL1613006004_060622FTO_158401
|
Punjab National Bank
|
PUNB0429800
|
KOTTARAKKARA
|
3110
|
|
4
|
Kottarakkara
|
KL1613006004_060622FTO_158401
|
State Bank Of India
|
SBIN0005047
|
KOTTARAKARA
|
2799
|
|
5
|
Kottarakkara
|
KL1613006004_060622FTO_158401
|
State Bank Of India
|
SBIN0011924
|
BHARANIKAVU
|
1555
|
|
6
|
Kottarakkara
|
KL1613006004_060622FTO_158401
|
State Bank Of India
|
SBIN0070063
|
KOTTARAKARA MAIN
|
1244
|
|
7
|
Kottarakkara
|
KL1613006004_060622FTO_158401
|
State Bank Of India
|
SBIN0070241
|
KOTTARAKARA ADB
|
311
|
|
8
|
Kottarakkara
|
KL1613006004_060622FTO_158401
|
State Bank Of India
|
SBIN0070293
|
PUTHOOR
|
5287
|
|
9
|
Kottarakkara
|
KL1613006004_060622FTO_158401
|
Kerala Gramin Bank
|
KLGB0040620
|
PUTHOOR
|
622
|