|
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-13-006-005-001/18778
(Pooyappally)
|
1613006005NRG24271020231321877
|
27/10/2023
|
Manilal
|
1613006005WL055819
|
Manilal
|
00078
|
CNRB0004214
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020752749
|
|
MANILAL B B
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-001/200853
(Pooyappally)
|
1613006005NRG24271020231321879
|
27/10/2023
|
Chandrika
|
1613006005WL055819
|
Chandrika
|
00078
|
CNRB0004214
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020752752
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-013/3254
(Pooyappally)
|
1613006005NRG24271020231321882
|
27/10/2023
|
Radha Gopi
|
1613006005WL055819
|
Radha Gopi
|
00078
|
CNRB0004214
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020752750
|
|
Radha Gopi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-011/200835
(Pooyappally)
|
1613006005NRG24271020231321881
|
27/10/2023
|
LailaBeevi.A
|
1613006005WL055819
|
LailaBeevi.A
|
00078
|
CNRB0004668
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020752753
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-005-013/50100
(Pooyappally)
|
1613006005NRG24271020231321884
|
27/10/2023
|
Ponnamma
|
1613006005WL055819
|
Ponnamma
|
00078
|
CNRB0004668
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020752754
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-013/3892
(Pooyappally)
|
1613006005NRG24271020231321883
|
27/10/2023
|
Santha
|
1613006005WL055819
|
Santha
|
00127
|
FDRL0001084
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020752748
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-001/200828
(Pooyappally)
|
1613006005NRG24271020231321878
|
27/10/2023
|
Soumya
|
1613006005WL055819
|
Soumya
|
00127
|
FDRL0001728
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020752751
|
|
SOUMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/124
(Pooyappally)
|
1613006005NRG24271020231321880
|
27/10/2023
|
Omana. P
|
1613006005WL055819
|
Omana. P
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752755
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-011/327
(Pooyappally)
|
1613006005NRG24271020231321876
|
27/10/2023
|
Rukkiya Beevi
|
1613006005WL055818
|
Rukkiya Beevi
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020752756
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|