|
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-13-006-005-011/6468
(Pooyappally)
|
1613006005NRG24230520230218481
|
23/05/2023
|
Viswanadhakurup
|
1613006005WL009102
|
Viswanadhakurup
|
00078
|
CNRB0004668
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902482661
|
|
VISWANATHA KURUP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-011/1022
(Pooyappally)
|
1613006005NRG24230520230218471
|
23/05/2023
|
Nabeeza Beevi
|
1613006005WL009102
|
Nabeeza Beevi
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902482665
|
|
NABEESA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Kottarakkara
|
KL-13-006-005-011/123
(Pooyappally)
|
1613006005NRG24230520230218473
|
23/05/2023
|
Raheena Basheer
|
1613006005WL009102
|
Raheena Basheer
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902482667
|
|
MRS RAHEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-011/1827
(Pooyappally)
|
1613006005NRG24230520230218475
|
23/05/2023
|
Thankamma.S
|
1613006005WL009102
|
Thankamma.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902482663
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-011/2118
(Pooyappally)
|
1613006005NRG24230520230218477
|
23/05/2023
|
Raseena.S
|
1613006005WL009102
|
Raseena.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902482664
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-011/308
(Pooyappally)
|
1613006005NRG24230520230218478
|
23/05/2023
|
Abida
|
1613006005WL009102
|
Abida
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902482668
|
|
MRS ABITHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-011/310
(Pooyappally)
|
1613006005NRG24230520230218479
|
23/05/2023
|
Thankachi.M
|
1613006005WL009102
|
Thankachi.M
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902482669
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-011/508
(Pooyappally)
|
1613006005NRG24230520230218480
|
23/05/2023
|
Udayan Pillai
|
1613006005WL009102
|
Udayan Pillai
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902482670
|
|
UDAYAN PILLI N
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-005-011/6479
(Pooyappally)
|
1613006005NRG24230520230218482
|
23/05/2023
|
Aliyarukunju.J
|
1613006005WL009102
|
Aliyarukunju.J
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902482666
|
|
MR ALIYARUKUNJU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-011/112
(Pooyappally)
|
1613006005NRG24230520230218472
|
23/05/2023
|
Sheena.S
|
1613006005WL009102
|
Sheena.S
|
00415
|
SBIN0070724
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902482662
|
|
SHEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|