|
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-13-006-005-008/15001
(Pooyappally)
|
1613006005NRG23281220221457889
|
28/12/2022
|
Ajithakumari
|
1613006005WL063958
|
Ajithakumari
|
00078
|
CNRB0004214
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304161093
|
|
AJITHAKUNMARY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-008/12055
(Pooyappally)
|
1613006005NRG23281220221457888
|
28/12/2022
|
Y SIMAYON
|
1613006005WL063958
|
Y SIMAYON
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304161095
|
|
MR SIMAYON Y
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-008/160031
(Pooyappally)
|
1613006005NRG23281220221457890
|
28/12/2022
|
REMYA CHANDRAN
|
1613006005WL063958
|
REMYA CHANDRAN
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304161100
|
|
REMYA CHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kottarakkara
|
KL-13-006-005-008/1826
(Pooyappally)
|
1613006005NRG23281220221457891
|
28/12/2022
|
PREETHA GIREESH
|
1613006005WL063958
|
PREETHA GIREESH
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304161096
|
|
MRS PREETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-008/224
(Pooyappally)
|
1613006005NRG23281220221457893
|
28/12/2022
|
Rajendran Pillai
|
1613006005WL063958
|
Rajendran Pillai
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304161101
|
|
MRS RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-008/581-A
(Pooyappally)
|
1613006005NRG23281220221457894
|
28/12/2022
|
VIJAYAMMA
|
1613006005WL063958
|
VIJAYAMMA
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304161094
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-005-008/587
(Pooyappally)
|
1613006005NRG23281220221457895
|
28/12/2022
|
LETHA.C
|
1613006005WL063958
|
LETHA.C
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304161097
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-008/601-B
(Pooyappally)
|
1613006005NRG23281220221457896
|
28/12/2022
|
SUMARAJAGOPAL
|
1613006005WL063958
|
SUMARAJAGOPAL
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304161098
|
|
MRS SUMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-008/658
(Pooyappally)
|
1613006005NRG23281220221457899
|
28/12/2022
|
Mani
|
1613006005WL063958
|
Mani
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304161099
|
|
MRS MANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-008/9011
(Pooyappally)
|
1613006005NRG23281220221457901
|
28/12/2022
|
Rekha M R
|
1613006005WL063958
|
Rekha M R
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304161092
|
|
REKHA
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-005-008/9058
(Pooyappally)
|
1613006005NRG23281220221457903
|
28/12/2022
|
PRIYA
|
1613006005WL063958
|
PRIYA
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304161102
|
|
MISS PRIYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|