|
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-13-006-005-012/400075
(Pooyappally)
|
1613006005NRG24111020231177017
|
11/10/2023
|
Suja A
|
1613006005WL049276
|
Suja A
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508726
|
|
MRS SUJA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-012/19075
(Pooyappally)
|
1613006005NRG24111020231177009
|
11/10/2023
|
RAFIYA
|
1613006005WL049276
|
RAFIYA
|
00078
|
CNRB0004668
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508741
|
|
MRS RAFIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-012/70048
(Pooyappally)
|
1613006005NRG24111020231177028
|
11/10/2023
|
CHITHRA M
|
1613006005WL049276
|
CHITHRA M
|
00078
|
CNRB0004668
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508740
|
|
CHITHRA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-012/12045
(Pooyappally)
|
1613006005NRG24111020231177006
|
11/10/2023
|
Sabeena Rasheed
|
1613006005WL049276
|
Sabeena Rasheed
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508720
|
|
SABEENA AK
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-005-012/3000
(Pooyappally)
|
1613006005NRG24111020231177015
|
11/10/2023
|
Fasila beevi
|
1613006005WL049276
|
Fasila beevi
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376508721
|
|
FASEELABEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-005-012/360058
(Pooyappally)
|
1613006005NRG24111020231177016
|
11/10/2023
|
SANTHAMMAL
|
1613006005WL049276
|
SANTHAMMAL
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508719
|
|
SANTHA C
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-005-012/518
(Pooyappally)
|
1613006005NRG24111020231177022
|
11/10/2023
|
Rosamma samuel
|
1613006005WL049276
|
Rosamma samuel
|
00127
|
FDRL0001084
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376508718
|
|
ALIKUTTY SAMUEL
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-005-012/70048
(Pooyappally)
|
1613006005NRG24111020231177027
|
11/10/2023
|
RADHAMANI
|
1613006005WL049276
|
RADHAMANI
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508723
|
|
RADHAMANI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-005-012/70049
(Pooyappally)
|
1613006005NRG24111020231177029
|
11/10/2023
|
ALEYAMMA
|
1613006005WL049276
|
ALEYAMMA
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508724
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-012/9020
(Pooyappally)
|
1613006005NRG24111020231177032
|
11/10/2023
|
THANKAPPAN
|
1613006005WL049276
|
THANKAPPAN
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376508722
|
|
THANKAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-012/12020
(Pooyappally)
|
1613006005NRG24111020231177005
|
11/10/2023
|
Amrutha Dev S
|
1613006005WL049276
|
Amrutha Dev S
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376508725
|
|
AMRUTHA DEV S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-012/50075
(Pooyappally)
|
1613006005NRG24111020231177019
|
11/10/2023
|
GIRIJA
|
1613006005WL049276
|
GIRIJA
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508727
|
|
GIRIJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-012/10025
(Pooyappally)
|
1613006005NRG24111020231177002
|
11/10/2023
|
Aneesha S
|
1613006005WL049276
|
Aneesha S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376508746
|
|
ANISHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-005-012/1084-B
(Pooyappally)
|
1613006005NRG24111020231177004
|
11/10/2023
|
OMANA
|
1613006005WL049276
|
OMANA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508728
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-005-012/1795-B
(Pooyappally)
|
1613006005NRG24111020231177007
|
11/10/2023
|
JOY.C
|
1613006005WL049276
|
JOY.C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508729
|
|
MR JOY C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-012/2016-B
(Pooyappally)
|
1613006005NRG24111020231177011
|
11/10/2023
|
SOUDHA BEEVI
|
1613006005WL049276
|
SOUDHA BEEVI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508730
|
|
MRS SOUDABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-012/2018
(Pooyappally)
|
1613006005NRG24111020231177012
|
11/10/2023
|
chellappan
|
1613006005WL049276
|
chellappan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376508731
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-012/2018
(Pooyappally)
|
1613006005NRG24111020231177013
|
11/10/2023
|
GOMATHI
|
1613006005WL049276
|
GOMATHI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508732
|
|
MRS GOMATHY M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-012/2039
(Pooyappally)
|
1613006005NRG24111020231177014
|
11/10/2023
|
HABEEBA
|
1613006005WL049276
|
HABEEBA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508733
|
|
MRS HABEEBA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-012/5005
(Pooyappally)
|
1613006005NRG24111020231177018
|
11/10/2023
|
Rani
|
1613006005WL049276
|
Rani
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376508745
|
|
RANI BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-005-012/5058
(Pooyappally)
|
1613006005NRG24111020231177020
|
11/10/2023
|
Zeenath
|
1613006005WL049276
|
Zeenath
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508736
|
|
SEENATH NIZAR
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-005-012/6063
(Pooyappally)
|
1613006005NRG24111020231177025
|
11/10/2023
|
Nedeera beevi
|
1613006005WL049276
|
Nedeera beevi
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508738
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-012/6067
(Pooyappally)
|
1613006005NRG24111020231177026
|
11/10/2023
|
Nabeeza Beevi
|
1613006005WL049276
|
Nabeeza Beevi
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508735
|
|
MR NAJEEM A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-012/772-A
(Pooyappally)
|
1613006005NRG24111020231177030
|
11/10/2023
|
PODIYAMMA MATHAI
|
1613006005WL049276
|
PODIYAMMA MATHAI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508734
|
|
MRS PODIYAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-012/78590
(Pooyappally)
|
1613006005NRG24111020231177031
|
11/10/2023
|
USHAKUMARI
|
1613006005WL049276
|
USHAKUMARI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508744
|
|
USHA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-012/907
(Pooyappally)
|
1613006005NRG24111020231177033
|
11/10/2023
|
Nazeema Beevi
|
1613006005WL049276
|
Nazeema Beevi
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508737
|
|
NASEEMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-005-012/189
(Pooyappally)
|
1613006005NRG24111020231177008
|
11/10/2023
|
Abdul majeed
|
1613006005WL049276
|
Abdul majeed
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508739
|
|
ABDUL MAJEED
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-005-012/2005-A
(Pooyappally)
|
1613006005NRG24111020231177010
|
11/10/2023
|
RAJAMMA
|
1613006005WL049276
|
RAJAMMA
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508743
|
|
RAJAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-005-012/5058
(Pooyappally)
|
1613006005NRG24111020231177021
|
11/10/2023
|
NOUFAL N
|
1613006005WL049276
|
NOUFAL N
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376508747
|
|
NIZAR Y
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-005-012/54879
(Pooyappally)
|
1613006005NRG24111020231177023
|
11/10/2023
|
Ajitha
|
1613006005WL049276
|
Ajitha
|
00415
|
SBIN0070724
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376508742
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-012/60002
(Pooyappally)
|
1613006005NRG24111020231177024
|
11/10/2023
|
Reena
|
1613006005WL049276
|
Reena
|
00415
|
SBIN0070724
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376508748
|
|
MRS REENA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|