|
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-13-006-005-003/6478
(Pooyappally)
|
1613006005NRG23150620220158470
|
15/06/2022
|
Remani
|
1613006005WL011719
|
Remani
|
00078
|
CNRB0004214
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435118512
|
|
REMANI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/6482
(Pooyappally)
|
1613006005NRG23150620220158471
|
15/06/2022
|
Raji Jayan
|
1613006005WL011719
|
Raji Jayan
|
00078
|
CNRB0004214
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435118513
|
|
RAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/10008
(Pooyappally)
|
1613006005NRG23150620220158450
|
15/06/2022
|
Jalaja
|
1613006005WL011719
|
Jalaja
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
22/06/2022
|
|
2435118517
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/104
(Pooyappally)
|
1613006005NRG23150620220158452
|
15/06/2022
|
Nisha Biju
|
1613006005WL011719
|
Nisha Biju
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
22/06/2022
|
|
2435118526
|
|
MRS NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/1229
(Pooyappally)
|
1613006005NRG23150620220158453
|
15/06/2022
|
LAISAMMA WILSON
|
1613006005WL011719
|
LAISAMMA WILSON
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
22/06/2022
|
|
2435118521
|
|
MRS LAISAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/129
(Pooyappally)
|
1613006005NRG23150620220158454
|
15/06/2022
|
Leelamma Lukose
|
1613006005WL011719
|
Leelamma Lukose
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435118519
|
|
MRS LEELAMMA LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/1537
(Pooyappally)
|
1613006005NRG23150620220158455
|
15/06/2022
|
Sheeja.S
|
1613006005WL011719
|
Sheeja.S
|
00415
|
SBIN0070073
|
1866
|
1866
|
Rejected
|
23/06/2022
|
|
2435118518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/1780
(Pooyappally)
|
1613006005NRG23150620220158457
|
15/06/2022
|
k.Omana Baby Binitha Baby
|
1613006005WL011719
|
k.Omana Baby Binitha Baby
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435118516
|
|
MRS OMANA BABYK OR BINITHA BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/2066
(Pooyappally)
|
1613006005NRG23150620220158459
|
15/06/2022
|
Rahel.S
|
1613006005WL011719
|
Rahel.S
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
22/06/2022
|
|
2435118515
|
|
MRS RAHEL S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/211
(Pooyappally)
|
1613006005NRG23150620220158460
|
15/06/2022
|
Yesodhara.N
|
1613006005WL011719
|
Yesodhara.N
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
22/06/2022
|
|
2435118514
|
|
MRS YESODHARA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/22
(Pooyappally)
|
1613006005NRG23150620220158461
|
15/06/2022
|
Santhammal.J
|
1613006005WL011719
|
Santhammal.J
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435118523
|
|
SANTHAMMA L
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/25
(Pooyappally)
|
1613006005NRG23150620220158462
|
15/06/2022
|
Lekshmi.A
|
1613006005WL011719
|
Lekshmi.A
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435118522
|
|
MRS LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/31
(Pooyappally)
|
1613006005NRG23150620220158463
|
15/06/2022
|
Ashamol.A
|
1613006005WL011719
|
Ashamol.A
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435118520
|
|
MRS ASAMOLE L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/5562
(Pooyappally)
|
1613006005NRG23150620220158467
|
15/06/2022
|
Chinnamma Charles
|
1613006005WL011719
|
Chinnamma Charles
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435118527
|
|
CHINNAMMA CHARLES
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/561
(Pooyappally)
|
1613006005NRG23150620220158468
|
15/06/2022
|
SHYNI.T
|
1613006005WL011719
|
SHYNI.T
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435118525
|
|
MRS SHYNI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/7
(Pooyappally)
|
1613006005NRG23150620220158472
|
15/06/2022
|
Thankachi
|
1613006005WL011719
|
Thankachi
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
22/06/2022
|
|
2435118524
|
|
MRS THANKACHI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|