|
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-13-006-005-011/45626
(Pooyappally)
|
1613006005NRG24190620230391905
|
19/06/2023
|
Mallikayamma
|
1613006005WL016458
|
Mallikayamma
|
00078
|
CNRB0004668
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806582807
|
|
MALLIKAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-011/4523
(Pooyappally)
|
1613006005NRG24190620230391902
|
19/06/2023
|
Abdul Rahim
|
1613006005WL016458
|
Abdul Rahim
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806582805
|
|
ABDUL RAHIM
|
FEDERAL BANK(607165)
|
|
3
|
Kottarakkara
|
KL-13-006-005-011/45622
(Pooyappally)
|
1613006005NRG24190620230391903
|
19/06/2023
|
Saleena.N
|
1613006005WL016458
|
Saleena.N
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806582806
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-005-011/45625
(Pooyappally)
|
1613006005NRG24190620230391904
|
19/06/2023
|
SaraswathyAmma.B
|
1613006005WL016458
|
SaraswathyAmma.B
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806582804
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-011/319
(Pooyappally)
|
1613006005NRG24190620230391898
|
19/06/2023
|
N.Ratnan
|
1613006005WL016458
|
N.Ratnan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806582808
|
|
MR RATNAN N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-011/320
(Pooyappally)
|
1613006005NRG24190620230391900
|
19/06/2023
|
Ramla Beevi
|
1613006005WL016458
|
Ramla Beevi
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806582810
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-011/320
(Pooyappally)
|
1613006005NRG24190620230391899
|
19/06/2023
|
Sainulabdeen
|
1613006005WL016458
|
Sainulabdeen
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806582809
|
|
SAINLABUDEEN M
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-005-011/3514
(Pooyappally)
|
1613006005NRG24190620230391901
|
19/06/2023
|
Prasadini Amma.O.V
|
1613006005WL016458
|
Prasadini Amma.O.V
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806582812
|
|
MRS PRASADINIAMMA OV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-011/5048
(Pooyappally)
|
1613006005NRG24190620230391906
|
19/06/2023
|
Basheer
|
1613006005WL016458
|
Basheer
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806582811
|
|
MR BASHEER M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|