|
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-13-006-005-011/6485
(Pooyappally)
|
1613006005NRG24030720230496795
|
03/07/2023
|
Sasikala.N
|
1613006005WL020710
|
Sasikala.N
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326745400
|
|
SASIKALA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-011/200812
(Pooyappally)
|
1613006005NRG24030720230496773
|
03/07/2023
|
Sabeena
|
1613006005WL020710
|
Sabeena
|
00078
|
CNRB0004668
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326745403
|
|
SABEENA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-011/20839
(Pooyappally)
|
1613006005NRG24030720230496775
|
03/07/2023
|
Majitha.A
|
1613006005WL020710
|
Majitha.A
|
00078
|
CNRB0004668
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326745402
|
|
MAJITHA A
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-011/458
(Pooyappally)
|
1613006005NRG24030720230496788
|
03/07/2023
|
Arifa Beevi V
|
1613006005WL020710
|
Arifa Beevi V
|
00078
|
CNRB0004668
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326745399
|
|
ARIFA BEEVI V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kottarakkara
|
KL-13-006-005-011/6468
(Pooyappally)
|
1613006005NRG24030720230496791
|
03/07/2023
|
Viswanadhakurup
|
1613006005WL020710
|
Viswanadhakurup
|
00078
|
CNRB0004668
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326745404
|
|
VISWANATHA KURUP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-011/4523
(Pooyappally)
|
1613006005NRG24030720230496785
|
03/07/2023
|
Abdul Rahim
|
1613006005WL020710
|
Abdul Rahim
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326745396
|
|
ABDUL RAHIM
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-005-011/45622
(Pooyappally)
|
1613006005NRG24030720230496786
|
03/07/2023
|
Saleena.N
|
1613006005WL020710
|
Saleena.N
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326745397
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-005-011/45625
(Pooyappally)
|
1613006005NRG24030720230496787
|
03/07/2023
|
SaraswathyAmma.B
|
1613006005WL020710
|
SaraswathyAmma.B
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326745392
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-011/6457
(Pooyappally)
|
1613006005NRG24030720230496790
|
03/07/2023
|
Shylaja.J
|
1613006005WL020710
|
Shylaja.J
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326745398
|
|
SHYLAJA J
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-005-011/6480
(Pooyappally)
|
1613006005NRG24030720230496793
|
03/07/2023
|
Sajeena
|
1613006005WL020710
|
Sajeena
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326745393
|
|
SAJEENA M
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-005-011/6481
(Pooyappally)
|
1613006005NRG24030720230496794
|
03/07/2023
|
Raseena.L
|
1613006005WL020710
|
Raseena.L
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326745395
|
|
RASEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-011/1005
(Pooyappally)
|
1613006005NRG24030720230496768
|
03/07/2023
|
Naseema Beevi.N
|
1613006005WL020710
|
Naseema Beevi.N
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326745394
|
|
NASEEMA BEEVI N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-012/7417
(Pooyappally)
|
1613006005NRG24030720230496797
|
03/07/2023
|
NAZEER
|
1613006005WL020710
|
NAZEER
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326745391
|
|
NAZIR S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-005-011/1005
(Pooyappally)
|
1613006005NRG24030720230496767
|
03/07/2023
|
Nasar.P
|
1613006005WL020710
|
Nasar.P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326745412
|
|
NAZAR P
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-005-011/1827
(Pooyappally)
|
1613006005NRG24030720230496771
|
03/07/2023
|
Thankamma.S
|
1613006005WL020710
|
Thankamma.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326745416
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-011/2118
(Pooyappally)
|
1613006005NRG24030720230496776
|
03/07/2023
|
Raseena.S
|
1613006005WL020710
|
Raseena.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326745417
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-011/308
(Pooyappally)
|
1613006005NRG24030720230496777
|
03/07/2023
|
Abida
|
1613006005WL020710
|
Abida
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326745413
|
|
MRS ABITHA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-011/310
(Pooyappally)
|
1613006005NRG24030720230496778
|
03/07/2023
|
Thankachi.M
|
1613006005WL020710
|
Thankachi.M
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326745411
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-011/319
(Pooyappally)
|
1613006005NRG24030720230496780
|
03/07/2023
|
N.Ratnan
|
1613006005WL020710
|
N.Ratnan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326745405
|
|
MR RATNAN N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-011/320
(Pooyappally)
|
1613006005NRG24030720230496782
|
03/07/2023
|
Ramla Beevi
|
1613006005WL020710
|
Ramla Beevi
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326745410
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-011/320
(Pooyappally)
|
1613006005NRG24030720230496781
|
03/07/2023
|
Sainulabdeen
|
1613006005WL020710
|
Sainulabdeen
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326745408
|
|
SAINLABUDEEN M
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-005-011/326
(Pooyappally)
|
1613006005NRG24030720230496783
|
03/07/2023
|
Ramla Saleem
|
1613006005WL020710
|
Ramla Saleem
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326745409
|
|
MRS RAMLA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-011/3514
(Pooyappally)
|
1613006005NRG24030720230496784
|
03/07/2023
|
Prasadini Amma.O.V
|
1613006005WL020710
|
Prasadini Amma.O.V
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326745420
|
|
MRS PRASADINIAMMA OV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-011/5048
(Pooyappally)
|
1613006005NRG24030720230496789
|
03/07/2023
|
Basheer
|
1613006005WL020710
|
Basheer
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326745419
|
|
MR BASHEER M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-011/6479
(Pooyappally)
|
1613006005NRG24030720230496792
|
03/07/2023
|
Aliyarukunju.J
|
1613006005WL020710
|
Aliyarukunju.J
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326745418
|
|
MR ALIYARUKUNJU J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-012/7417
(Pooyappally)
|
1613006005NRG24030720230496796
|
03/07/2023
|
Mubeena
|
1613006005WL020710
|
Mubeena
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326745406
|
|
MRS MUBEENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-005-011/112
(Pooyappally)
|
1613006005NRG24030720230496769
|
03/07/2023
|
Sheena.S
|
1613006005WL020710
|
Sheena.S
|
00415
|
SBIN0070724
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326745414
|
|
SHEENA S
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-005-011/1822
(Pooyappally)
|
1613006005NRG24030720230496770
|
03/07/2023
|
Jayanthy.L
|
1613006005WL020710
|
Jayanthy.L
|
00415
|
SBIN0070724
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326745407
|
|
JAYANTHI L
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-005-011/1844
(Pooyappally)
|
1613006005NRG24030720230496772
|
03/07/2023
|
NAJEEMA .L
|
1613006005WL020710
|
NAJEEMA .L
|
00415
|
SBIN0070724
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326745415
|
|
MRS NAJEEMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-005-011/200830
(Pooyappally)
|
1613006005NRG24030720230496774
|
03/07/2023
|
CHITHARANJAN.K
|
1613006005WL020710
|
CHITHARANJAN.K
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326745401
|
|
MR CHITHARENJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|