|
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-13-006-005-008/1222
(Pooyappally)
|
1613006005NRG23011120220978205
|
01/11/2022
|
VISAWNADHAN
|
1613006005WL046720
|
VISAWNADHAN
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
14/12/2022
|
|
7194088908
|
|
MR VISWANATHAN V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-005-008/1382
(Pooyappally)
|
1613006005NRG23011120220978206
|
01/11/2022
|
THANKAMMA MATHAI
|
1613006005WL046720
|
THANKAMMA MATHAI
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194088903
|
|
MRS THANKAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-008/2026-B
(Pooyappally)
|
1613006005NRG23011120220978207
|
01/11/2022
|
sajithakumari
|
1613006005WL046720
|
sajithakumari
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194088906
|
|
MRS SAJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-008/2056
(Pooyappally)
|
1613006005NRG23011120220978208
|
01/11/2022
|
Thankamma
|
1613006005WL046720
|
Thankamma
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
14/12/2022
|
|
7194088907
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-008/597-A
(Pooyappally)
|
1613006005NRG23011120220978210
|
01/11/2022
|
John
|
1613006005WL046720
|
John
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194088904
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-008/609
(Pooyappally)
|
1613006005NRG23011120220978212
|
01/11/2022
|
JASEENTHA.J
|
1613006005WL046720
|
JASEENTHA.J
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194088900
|
|
MRS JESEENTHA BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-008/625
(Pooyappally)
|
1613006005NRG23011120220978214
|
01/11/2022
|
Alexander
|
1613006005WL046720
|
Alexander
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194088901
|
|
MR ALEXANDER G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-008/625
(Pooyappally)
|
1613006005NRG23011120220978215
|
01/11/2022
|
soosamma alex
|
1613006005WL046720
|
soosamma alex
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194088902
|
|
MRS SUSAMMA ALEX
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-008/631-B
(Pooyappally)
|
1613006005NRG23011120220978216
|
01/11/2022
|
JALAJA N
|
1613006005WL046720
|
JALAJA N
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
14/12/2022
|
|
7194088905
|
|
MRS JALAJA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-008/6397
(Pooyappally)
|
1613006005NRG23011120220978217
|
01/11/2022
|
Chellappan
|
1613006005WL046720
|
Chellappan
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194088909
|
|
MR CHELLAPPAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|