|
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-13-006-004-010/6060
(Neduvathoor)
|
1613006004NRG23261120221172363
|
26/11/2022
|
Geethakumari
|
1613006004WL053969
|
Geethakumari
|
00045
|
BARB0KOTTAR
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201731219
|
|
Geethakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-011/6330
(Neduvathoor)
|
1613006004NRG23261120221172404
|
26/11/2022
|
SELVAKUMARI
|
1613006004WL053969
|
SELVAKUMARI
|
00078
|
CNRB0002681
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201731221
|
|
SELVAKUMARI
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-004-011/686
(Neduvathoor)
|
1613006004NRG23261120221172410
|
26/11/2022
|
narayanan
|
1613006004WL053969
|
narayanan
|
00078
|
CNRB0002681
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201731220
|
|
narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-011/2797
(Neduvathoor)
|
1613006004NRG23261120221172382
|
26/11/2022
|
SOBHANAKUMARI
|
1613006004WL053969
|
SOBHANAKUMARI
|
00176
|
IDIB000K075
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201731224
|
|
SOBHANAKUMARI
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-004-011/6327
(Neduvathoor)
|
1613006004NRG23261120221172403
|
26/11/2022
|
ANIRUDHANPILLAI
|
1613006004WL053969
|
ANIRUDHANPILLAI
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201731225
|
|
ANIRUDHANPILLAI
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-004-011/6879
(Neduvathoor)
|
1613006004NRG23261120221172411
|
26/11/2022
|
VINOD
|
1613006004WL053969
|
VINOD
|
00176
|
IDIB000K075
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201731223
|
|
VINOD
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-004-013/6574
(Neduvathoor)
|
1613006004NRG23261120221172417
|
26/11/2022
|
VIJAYAMMA S
|
1613006004WL053969
|
VIJAYAMMA S
|
00176
|
IDIB000K075
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201731222
|
|
VIJAYAMMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-011/6885
(Neduvathoor)
|
1613006004NRG23261120221172412
|
26/11/2022
|
SANTHOSH
|
1613006004WL053969
|
SANTHOSH
|
00177
|
IOBA0000303
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201731226
|
|
SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-004-011/1902
(Neduvathoor)
|
1613006004NRG23261120221172375
|
26/11/2022
|
LALITHAMMA
|
1613006004WL053969
|
LALITHAMMA
|
00354
|
PUNB0429800
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201731227
|
|
LALITHAMMA
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-004-011/3999
(Neduvathoor)
|
1613006004NRG23261120221172387
|
26/11/2022
|
SavithriAmma
|
1613006004WL053969
|
SavithriAmma
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201731228
|
|
SavithriAmma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-011/4605
(Neduvathoor)
|
1613006004NRG23261120221172392
|
26/11/2022
|
SYAMALA
|
1613006004WL053969
|
SYAMALA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201731231
|
|
MRS SHYAMALA R
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-004-011/5778
(Neduvathoor)
|
1613006004NRG23261120221172401
|
26/11/2022
|
DEEAKUMARI
|
1613006004WL053969
|
DEEAKUMARI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201731230
|
|
MRS DEEPA KUMARI
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-004-011/6059
(Neduvathoor)
|
1613006004NRG23261120221172402
|
26/11/2022
|
sindhu
|
1613006004WL053969
|
sindhu
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201731229
|
|
MRS SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-004-011/482
(Neduvathoor)
|
1613006004NRG23261120221172393
|
26/11/2022
|
MOHANAN
|
1613006004WL053969
|
MOHANAN
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201731232
|
|
MR MOHANAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-004-013/5782
(Neduvathoor)
|
1613006004NRG23261120221172416
|
26/11/2022
|
GOPALAKRISHNAPILLAI
|
1613006004WL053969
|
GOPALAKRISHNAPILLAI
|
00415
|
SBIN0070241
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201731233
|
|
MR GOPLA KRISHNA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kottarakkara
|
KL1613006004_261122FTO_748074
|
Bank of Baroda
|
BARB0KOTTAR
|
RAGHAVAN SWAMY MEMORIAL BLDG.
|
1866
|
|
2
|
Kottarakkara
|
KL1613006004_261122FTO_748074
|
Canara Bank
|
CNRB0002681
|
KOTTARAKKARA
|
2177
|
|
3
|
Kottarakkara
|
KL1613006004_261122FTO_748074
|
Indian Bank
|
IDIB000K075
|
KOTTARAKARA
|
4976
|
|
4
|
Kottarakkara
|
KL1613006004_261122FTO_748074
|
Indian Overseas Bank
|
IOBA0000303
|
EZHUKONE
|
933
|
|
5
|
Kottarakkara
|
KL1613006004_261122FTO_748074
|
Punjab National Bank
|
PUNB0429800
|
KOTTARAKKARA
|
3421
|
|
6
|
Kottarakkara
|
KL1613006004_261122FTO_748074
|
State Bank Of India
|
SBIN0005047
|
KOTTARAKARA
|
3421
|
|
7
|
Kottarakkara
|
KL1613006004_261122FTO_748074
|
State Bank Of India
|
SBIN0070063
|
KOTTARAKARA MAIN
|
1555
|
|
8
|
Kottarakkara
|
KL1613006004_261122FTO_748074
|
State Bank Of India
|
SBIN0070241
|
KOTTARAKARA ADB
|
1866
|