|
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-13-006-005-009/6407
(Pooyappally)
|
1613006005NRG24190720230571214
|
19/07/2023
|
Viji.R
|
1613006005WL024174
|
Viji.R
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3949047507
|
|
VIJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-009/457
(Pooyappally)
|
1613006005NRG24190720230571211
|
19/07/2023
|
Anumol
|
1613006005WL024174
|
Anumol
|
00078
|
CNRB0004214
|
2664
|
2664
|
Processed
|
29/07/2023
|
|
3949047509
|
|
ANUMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-005-009/6342
(Pooyappally)
|
1613006005NRG24190720230571213
|
19/07/2023
|
Chandrika
|
1613006005WL024174
|
Chandrika
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949047510
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-015/6908
(Pooyappally)
|
1613006005NRG24190720230571217
|
19/07/2023
|
Suma Vinod
|
1613006005WL024174
|
Suma Vinod
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3949047508
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-009/791
(Pooyappally)
|
1613006005NRG24190720230571216
|
19/07/2023
|
Rajendran Pillai
|
1613006005WL024174
|
Rajendran Pillai
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3949047506
|
|
MR RAJENDRANPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-009/423
(Pooyappally)
|
1613006005NRG24190720230571210
|
19/07/2023
|
Ajitha.R
|
1613006005WL024174
|
Ajitha.R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949047511
|
|
AJITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-009/1833
(Pooyappally)
|
1613006005NRG24190720230571208
|
19/07/2023
|
Sivadasan.P
|
1613006005WL024174
|
Sivadasan.P
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3949047515
|
|
MR SIVADASAN P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-009/2126
(Pooyappally)
|
1613006005NRG24190720230571209
|
19/07/2023
|
Sheelakumary.D
|
1613006005WL024174
|
Sheelakumary.D
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3949047513
|
|
MRS SHEELAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-009/5
(Pooyappally)
|
1613006005NRG24190720230571212
|
19/07/2023
|
Raju.G
|
1613006005WL024174
|
Raju.G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3949047514
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-009/714
(Pooyappally)
|
1613006005NRG24190720230571215
|
19/07/2023
|
Usha.K
|
1613006005WL024174
|
Usha.K
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3949047512
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|