|
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-13-006-005-001/6384
(Pooyappally)
|
1613006005NRG23200620220181430
|
20/06/2022
|
Sunitha .C.S
|
1613006005WL012835
|
Sunitha .C.S
|
00078
|
CNRB0004214
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390429
|
|
SUNITHA C S
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-001/9863
(Pooyappally)
|
1613006005NRG23200620220181438
|
20/06/2022
|
Dhanya.L
|
1613006005WL012835
|
Dhanya.L
|
00078
|
CNRB0004214
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460390430
|
|
DHANYA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-001/1061
(Pooyappally)
|
1613006005NRG23200620220181404
|
20/06/2022
|
Rema Reghu
|
1613006005WL012835
|
Rema Reghu
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390417
|
|
MRS REMA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-001/1063
(Pooyappally)
|
1613006005NRG23200620220181405
|
20/06/2022
|
Anitha Muraleedharan
|
1613006005WL012835
|
Anitha Muraleedharan
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460390413
|
|
MRS ANITHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-001/121
(Pooyappally)
|
1613006005NRG23200620220181406
|
20/06/2022
|
GomathiAmma.K
|
1613006005WL012835
|
GomathiAmma.K
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390420
|
|
MRS GOMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-001/14
(Pooyappally)
|
1613006005NRG23200620220181407
|
20/06/2022
|
Shylaja.K
|
1613006005WL012835
|
Shylaja.K
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460390431
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-001/1792
(Pooyappally)
|
1613006005NRG23200620220181408
|
20/06/2022
|
Vijayamma. K
|
1613006005WL012835
|
Vijayamma. K
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460390427
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-005-001/189
(Pooyappally)
|
1613006005NRG23200620220181410
|
20/06/2022
|
Sukumara Pillai
|
1613006005WL012835
|
Sukumara Pillai
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460390428
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-001/2008
(Pooyappally)
|
1613006005NRG23200620220181411
|
20/06/2022
|
Sudha
|
1613006005WL012835
|
Sudha
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390419
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-001/2019
(Pooyappally)
|
1613006005NRG23200620220181416
|
20/06/2022
|
Radhamaniyamma
|
1613006005WL012835
|
Radhamaniyamma
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390422
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-001/204
(Pooyappally)
|
1613006005NRG23200620220181417
|
20/06/2022
|
Ajithakumary.V.S
|
1613006005WL012835
|
Ajithakumary.V.S
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390425
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-001/212
(Pooyappally)
|
1613006005NRG23200620220181418
|
20/06/2022
|
Santhammayamma
|
1613006005WL012835
|
Santhammayamma
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460390423
|
|
MRS SHANTHAMMAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-001/28
(Pooyappally)
|
1613006005NRG23200620220181419
|
20/06/2022
|
SUBHADRA RADHAKRISHNAN
|
1613006005WL012835
|
SUBHADRA RADHAKRISHNAN
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390416
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-001/306
(Pooyappally)
|
1613006005NRG23200620220181420
|
20/06/2022
|
Asha.R
|
1613006005WL012835
|
Asha.R
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460390424
|
|
MRS ASHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-001/53
(Pooyappally)
|
1613006005NRG23200620220181424
|
20/06/2022
|
Sobhana Kurup
|
1613006005WL012835
|
Sobhana Kurup
|
00415
|
SBIN0070073
|
1244
|
1244
|
Rejected
|
24/06/2022
|
|
2460390426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-005-001/549
(Pooyappally)
|
1613006005NRG23200620220181425
|
20/06/2022
|
Usha.C
|
1613006005WL012835
|
Usha.C
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390421
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-001/6356
(Pooyappally)
|
1613006005NRG23200620220181428
|
20/06/2022
|
Sujatha.V
|
1613006005WL012835
|
Sujatha.V
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390414
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-001/7
(Pooyappally)
|
1613006005NRG23200620220181431
|
20/06/2022
|
SYAMALA DEVI.S
|
1613006005WL012835
|
SYAMALA DEVI.S
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460390418
|
|
SYAMALADEVIS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
19
|
Kottarakkara
|
KL-13-006-005-001/96
(Pooyappally)
|
1613006005NRG23200620220181437
|
20/06/2022
|
CHANDRAMATHI
|
1613006005WL012835
|
CHANDRAMATHI
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460390415
|
|
MRS CHANDRAMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|