|
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)
|
1613006005NRG24260420230079549
|
26/04/2023
|
Sabeena
|
1613006005WL003045
|
Sabeena
|
00078
|
CNRB0004668
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746922911
|
|
SABEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-011/4523
(Pooyappally)
|
1613006005NRG24260420230079558
|
26/04/2023
|
Abdul Rahim
|
1613006005WL003045
|
Abdul Rahim
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746922909
|
|
ABDUL RAHIM
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-005-011/45622
(Pooyappally)
|
1613006005NRG24260420230079559
|
26/04/2023
|
Saleena.N
|
1613006005WL003045
|
Saleena.N
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1746922910
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-011/1022
(Pooyappally)
|
1613006005NRG24260420230079544
|
26/04/2023
|
Nabeeza Beevi
|
1613006005WL003045
|
Nabeeza Beevi
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746922913
|
|
NABEESA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Kottarakkara
|
KL-13-006-005-011/123
(Pooyappally)
|
1613006005NRG24260420230079545
|
26/04/2023
|
Raheena Basheer
|
1613006005WL003045
|
Raheena Basheer
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746922912
|
|
MRS RAHEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-011/1827
(Pooyappally)
|
1613006005NRG24260420230079547
|
26/04/2023
|
Thankamma.S
|
1613006005WL003045
|
Thankamma.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1746922914
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-011/2118
(Pooyappally)
|
1613006005NRG24260420230079551
|
26/04/2023
|
Raseena.S
|
1613006005WL003045
|
Raseena.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746922919
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-011/308
(Pooyappally)
|
1613006005NRG24260420230079552
|
26/04/2023
|
Abida
|
1613006005WL003045
|
Abida
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1746922916
|
|
MRS ABITHA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-011/310
(Pooyappally)
|
1613006005NRG24260420230079553
|
26/04/2023
|
Thankachi.M
|
1613006005WL003045
|
Thankachi.M
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1746922917
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-011/319
(Pooyappally)
|
1613006005NRG24260420230079555
|
26/04/2023
|
N.Ratnan
|
1613006005WL003045
|
N.Ratnan
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1746922918
|
|
MR RATNAN N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-011/320
(Pooyappally)
|
1613006005NRG24260420230079556
|
26/04/2023
|
Ramla Beevi
|
1613006005WL003045
|
Ramla Beevi
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1746922920
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-011/1844
(Pooyappally)
|
1613006005NRG24260420230079548
|
26/04/2023
|
NAJEEMA .L
|
1613006005WL003045
|
NAJEEMA .L
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746922915
|
|
MRS NAJEEMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|