|
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-13-006-005-001/6342
(Pooyappally)
|
1613006005NRG23120720220329840
|
12/07/2022
|
Ajitha
|
1613006005WL019327
|
Ajitha
|
00078
|
CNRB0004214
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146874889
|
|
AJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-001/1
(Pooyappally)
|
1613006005NRG23120720220329825
|
12/07/2022
|
VimalaKumary
|
1613006005WL019327
|
VimalaKumary
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146874893
|
|
MRS VIMALAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-001/1090
(Pooyappally)
|
1613006005NRG23120720220329826
|
12/07/2022
|
Sunitha.K
|
1613006005WL019327
|
Sunitha.K
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146874894
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-001/1452
(Pooyappally)
|
1613006005NRG23120720220329827
|
12/07/2022
|
Jayasree Jayadevan
|
1613006005WL019327
|
Jayasree Jayadevan
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146874900
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-005-001/206
(Pooyappally)
|
1613006005NRG23120720220329829
|
12/07/2022
|
Mani.J
|
1613006005WL019327
|
Mani.J
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146874902
|
|
MR MANI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-001/241
(Pooyappally)
|
1613006005NRG23120720220329830
|
12/07/2022
|
Joy
|
1613006005WL019327
|
Joy
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146874890
|
|
MR JOY Y
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-001/27
(Pooyappally)
|
1613006005NRG23120720220329832
|
12/07/2022
|
Manju.S
|
1613006005WL019327
|
Manju.S
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146874897
|
|
MANJU S
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-005-001/335
(Pooyappally)
|
1613006005NRG23120720220329833
|
12/07/2022
|
Vasumathiyamma
|
1613006005WL019327
|
Vasumathiyamma
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146874891
|
|
MRS VASUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-001/34
(Pooyappally)
|
1613006005NRG23120720220329834
|
12/07/2022
|
LEELAMMA.K
|
1613006005WL019327
|
LEELAMMA.K
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146874896
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-001/350
(Pooyappally)
|
1613006005NRG23120720220329835
|
12/07/2022
|
Sindhu.S
|
1613006005WL019327
|
Sindhu.S
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146874898
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-001/4
(Pooyappally)
|
1613006005NRG23120720220329836
|
12/07/2022
|
Gopakumar.G
|
1613006005WL019327
|
Gopakumar.G
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146874892
|
|
MR GOPAKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-001/4075
(Pooyappally)
|
1613006005NRG23120720220329837
|
12/07/2022
|
Gopi.T
|
1613006005WL019327
|
Gopi.T
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146874899
|
|
MR GOPI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-001/6327
(Pooyappally)
|
1613006005NRG23120720220329839
|
12/07/2022
|
Radhamani Amma.G
|
1613006005WL019327
|
Radhamani Amma.G
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
16/07/2022
|
|
3146874901
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-005-001/64
(Pooyappally)
|
1613006005NRG23120720220329842
|
12/07/2022
|
Geethamony.R
|
1613006005WL019327
|
Geethamony.R
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146874895
|
|
MRS GEETHAMONY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|