|
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-13-006-005-011/200812
(Pooyappally)
|
1613006005NRG24060220241999196
|
06/02/2024
|
Sabeena
|
1613006005WL088363
|
Sabeena
|
00078
|
CNRB0004668
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151402055
|
|
SABEENA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-011/20839
(Pooyappally)
|
1613006005NRG24060220241999197
|
06/02/2024
|
Majitha.A
|
1613006005WL088363
|
Majitha.A
|
00078
|
CNRB0004668
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151402054
|
|
MAJITHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-011/190683
(Pooyappally)
|
1613006005NRG24060220241999195
|
06/02/2024
|
Sreeja.S V
|
1613006005WL088363
|
Sreeja.S V
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151402052
|
|
SREEJA S V
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-011/6457
(Pooyappally)
|
1613006005NRG24060220241999200
|
06/02/2024
|
Shylaja.J
|
1613006005WL088363
|
Shylaja.J
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151402053
|
|
SHYLAJA J
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-005-011/6481
(Pooyappally)
|
1613006005NRG24060220241999201
|
06/02/2024
|
Raseena.L
|
1613006005WL088363
|
Raseena.L
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151402051
|
|
RASEENA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-011/1005
(Pooyappally)
|
1613006005NRG24060220241999190
|
06/02/2024
|
Naseema Beevi.N
|
1613006005WL088363
|
Naseema Beevi.N
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151402050
|
|
NASEEMA BEEVI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-011/1022
(Pooyappally)
|
1613006005NRG24060220241999191
|
06/02/2024
|
Nabeeza Beevi
|
1613006005WL088363
|
Nabeeza Beevi
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151402059
|
|
NABEESA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Kottarakkara
|
KL-13-006-005-011/123
(Pooyappally)
|
1613006005NRG24060220241999193
|
06/02/2024
|
Raheena Basheer
|
1613006005WL088363
|
Raheena Basheer
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151402060
|
|
MRS RAHEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-011/326
(Pooyappally)
|
1613006005NRG24060220241999198
|
06/02/2024
|
Ramla Saleem
|
1613006005WL088363
|
Ramla Saleem
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151402056
|
|
MRS RAMLA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-011/508
(Pooyappally)
|
1613006005NRG24060220241999199
|
06/02/2024
|
Udayan Pillai
|
1613006005WL088363
|
Udayan Pillai
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151402061
|
|
UDAYAN PILLI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-011/112
(Pooyappally)
|
1613006005NRG24060220241999192
|
06/02/2024
|
Sheena.S
|
1613006005WL088363
|
Sheena.S
|
00415
|
SBIN0070724
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151402057
|
|
SHEENA S
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-005-011/1844
(Pooyappally)
|
1613006005NRG24060220241999194
|
06/02/2024
|
NAJEEMA .L
|
1613006005WL088363
|
NAJEEMA .L
|
00415
|
SBIN0070724
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151402058
|
|
MRS NAJEEMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|