|
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-13-006-005-003/10012
(Pooyappally)
|
1613006005NRG23050920220723542
|
05/09/2022
|
Girija
|
1613006005WL035356
|
Girija
|
00078
|
CNRB0004214
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231010567
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/10008
(Pooyappally)
|
1613006005NRG23050920220723540
|
05/09/2022
|
Jalaja
|
1613006005WL035356
|
Jalaja
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231010571
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/10022
(Pooyappally)
|
1613006005NRG23050920220723543
|
05/09/2022
|
Aliyamma
|
1613006005WL035356
|
Aliyamma
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231010565
|
|
MRS ALEYAMMA WIFE OF SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/104
(Pooyappally)
|
1613006005NRG23050920220723544
|
05/09/2022
|
Nisha Biju
|
1613006005WL035356
|
Nisha Biju
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231010564
|
|
MRS NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/1229
(Pooyappally)
|
1613006005NRG23050920220723545
|
05/09/2022
|
LAISAMMA WILSON
|
1613006005WL035356
|
LAISAMMA WILSON
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231010554
|
|
MRS LAISAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/123
(Pooyappally)
|
1613006005NRG23050920220723546
|
05/09/2022
|
Beena Babu
|
1613006005WL035356
|
Beena Babu
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231010572
|
|
BEENA BABU
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/129
(Pooyappally)
|
1613006005NRG23050920220723547
|
05/09/2022
|
Leelamma Lukose
|
1613006005WL035356
|
Leelamma Lukose
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231010552
|
|
MRS LEELAMMA LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/1780
(Pooyappally)
|
1613006005NRG23050920220723551
|
05/09/2022
|
k.Omana Baby Binitha Baby
|
1613006005WL035356
|
k.Omana Baby Binitha Baby
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231010570
|
|
MRS OMANA BABYK OR BINITHA BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/1985
(Pooyappally)
|
1613006005NRG23050920220723554
|
05/09/2022
|
Suja
|
1613006005WL035356
|
Suja
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231010556
|
|
MR RAJAN M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/1985
(Pooyappally)
|
1613006005NRG23050920220723553
|
05/09/2022
|
Suja Rajan
|
1613006005WL035356
|
Suja Rajan
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231010555
|
|
MRS SUJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/2066
(Pooyappally)
|
1613006005NRG23050920220723555
|
05/09/2022
|
Rahel.S
|
1613006005WL035356
|
Rahel.S
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231010569
|
|
MRS RAHEL S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/211
(Pooyappally)
|
1613006005NRG23050920220723556
|
05/09/2022
|
Yesodhara.N
|
1613006005WL035356
|
Yesodhara.N
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231010568
|
|
MRS YESODHARA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/22
(Pooyappally)
|
1613006005NRG23050920220723557
|
05/09/2022
|
Santhammal.J
|
1613006005WL035356
|
Santhammal.J
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231010558
|
|
SANTHAMMA L
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/25
(Pooyappally)
|
1613006005NRG23050920220723558
|
05/09/2022
|
Lekshmi.A
|
1613006005WL035356
|
Lekshmi.A
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231010557
|
|
MRS LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/31
(Pooyappally)
|
1613006005NRG23050920220723559
|
05/09/2022
|
Ashamol.A
|
1613006005WL035356
|
Ashamol.A
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231010553
|
|
MRS ASAMOLE L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/4056
(Pooyappally)
|
1613006005NRG23050920220723560
|
05/09/2022
|
M.Sunitha
|
1613006005WL035356
|
M.Sunitha
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231010559
|
|
MR SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/407
(Pooyappally)
|
1613006005NRG23050920220723561
|
05/09/2022
|
Sujatha.N
|
1613006005WL035356
|
Sujatha.N
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231010551
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/5590
(Pooyappally)
|
1613006005NRG23050920220723566
|
05/09/2022
|
Sujatha
|
1613006005WL035356
|
Sujatha
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231010566
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/561
(Pooyappally)
|
1613006005NRG23050920220723567
|
05/09/2022
|
SHYNI.T
|
1613006005WL035356
|
SHYNI.T
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231010562
|
|
MRS SHYNI T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/6481
(Pooyappally)
|
1613006005NRG23050920220723569
|
05/09/2022
|
Vinayan
|
1613006005WL035356
|
Vinayan
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231010550
|
|
MR VINAYAKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/675
(Pooyappally)
|
1613006005NRG23050920220723570
|
05/09/2022
|
Bindhu.T
|
1613006005WL035356
|
Bindhu.T
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231010563
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/691
(Pooyappally)
|
1613006005NRG23050920220723571
|
05/09/2022
|
BEENA. S
|
1613006005WL035356
|
BEENA. S
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5231010561
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/7
(Pooyappally)
|
1613006005NRG23050920220723572
|
05/09/2022
|
Thankachi
|
1613006005WL035356
|
Thankachi
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231010560
|
|
MRS THANKACHI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|