|
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-13-006-005-002/47891
(Pooyappally)
|
1613006005NRG23251020220916166
|
26/10/2022
|
Mariyakutty
|
1613006005WL044404
|
Mariyakutty
|
00078
|
CNRB0004214
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192975602
|
|
Mariyakutty
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/180095
(Pooyappally)
|
1613006005NRG23251020220916177
|
26/10/2022
|
Adithyan.G
|
1613006005WL044404
|
Adithyan.G
|
00078
|
CNRB0004214
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192975603
|
|
Adithyan.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/50191
(Pooyappally)
|
1613006005NRG23251020220916186
|
26/10/2022
|
Leelmma
|
1613006005WL044404
|
Leelmma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192975605
|
|
MRS LEELAMMA
|
()
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/6473
(Pooyappally)
|
1613006005NRG23251020220916192
|
26/10/2022
|
Bindhu.A
|
1613006005WL044404
|
Bindhu.A
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192975604
|
|
MRS BINDHU A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/10009
(Pooyappally)
|
1613006005NRG23251020220916168
|
26/10/2022
|
Sheeja Thomas
|
1613006005WL044404
|
Sheeja Thomas
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192975611
|
|
MRS SHEEJA THOMAS
|
()
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/14
(Pooyappally)
|
1613006005NRG23251020220916173
|
26/10/2022
|
Gracy
|
1613006005WL044404
|
Gracy
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192975612
|
|
MRS GRACY GRACY
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/145
(Pooyappally)
|
1613006005NRG23251020220916174
|
26/10/2022
|
Geetha Sreenivasan
|
1613006005WL044404
|
Geetha Sreenivasan
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192975609
|
|
MR GEETHA S
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/1746
(Pooyappally)
|
1613006005NRG23251020220916175
|
26/10/2022
|
Chandramathy
|
1613006005WL044404
|
Chandramathy
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192975608
|
|
MRS CHANDRAMATHY C
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/50126
(Pooyappally)
|
1613006005NRG23251020220916185
|
26/10/2022
|
Renju.R
|
1613006005WL044404
|
Renju.R
|
00415
|
SBIN0070073
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192975610
|
|
MRS RENJU R
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/5096
(Pooyappally)
|
1613006005NRG23251020220916187
|
26/10/2022
|
Susamma.S
|
1613006005WL044404
|
Susamma.S
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192975613
|
|
MRS SUSAMMA S
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/5564-A
(Pooyappally)
|
1613006005NRG23251020220916189
|
26/10/2022
|
Sugandi.S and Nalinakshan
|
1613006005WL044404
|
Sugandi.S and Nalinakshan
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192975607
|
|
MRS SUGANDI
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-005-016/600075
(Pooyappally)
|
1613006005NRG23251020220916197
|
26/10/2022
|
Samuel David
|
1613006005WL044404
|
Samuel David
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192975606
|
|
MISS MERLIN S SAMUEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|