|
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-13-006-005-001/80084
(Pooyappally)
|
1613006005NRG24161120231480452
|
16/11/2023
|
Radha.C
|
1613006WL0062970
|
Radha.C
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139257611
|
|
Radha.C
|
()
|
|
2
|
Kottarakkara
|
KL-13-006-005-001/80084
(Pooyappally)
|
1613006005NRG24161120231480453
|
16/11/2023
|
Radha.C
|
1613006WL0062970
|
Radha.C
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139257612
|
|
Radha.C
|
()
|
|
3
|
Kottarakkara
|
KL-13-006-005-001/80084
(Pooyappally)
|
1613006005NRG24161120231480454
|
16/11/2023
|
Radha.C
|
1613006WL0062970
|
Radha.C
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139257613
|
|
Radha.C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-009/40
(Pooyappally)
|
1613006005NRG24151120231465711
|
16/11/2023
|
Geetha R
|
1613006WL0062248
|
Geetha R
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139257614
|
|
Geetha R
|
()
|
|
5
|
Kottarakkara
|
KL-13-006-005-011/45626
(Pooyappally)
|
1613006005NRG24161120231480467
|
16/11/2023
|
Mallikayamma
|
1613006WL0062970
|
Mallikayamma
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139257615
|
|
Mallikayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/1239
(Pooyappally)
|
1613006005NRG24161120231480455
|
16/11/2023
|
Swarnamma.S
|
1613006WL0062970
|
Swarnamma.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139257618
|
|
MRS SWARNNAMMA SARASWATHY
|
()
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/2081
(Pooyappally)
|
1613006005NRG24161120231480456
|
16/11/2023
|
SEEMA R
|
1613006WL0062970
|
SEEMA R
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139257621
|
|
MRS SEEMA R
|
()
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/2081
(Pooyappally)
|
1613006005NRG24161120231480457
|
16/11/2023
|
SEEMA R
|
1613006WL0062970
|
SEEMA R
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139257622
|
|
MRS SEEMA R
|
()
|
|
9
|
Kottarakkara
|
KL-13-006-005-005/4004
(Pooyappally)
|
1613006005NRG24161120231480458
|
16/11/2023
|
Podiyamma
|
1613006WL0062970
|
Podiyamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139257626
|
|
MRS MARYKUTTY S
|
()
|
|
10
|
Kottarakkara
|
KL-13-006-005-005/4004
(Pooyappally)
|
1613006005NRG24161120231480459
|
16/11/2023
|
Podiyamma
|
1613006WL0062970
|
Podiyamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139257625
|
|
MRS MARYKUTTY S
|
()
|
|
11
|
Kottarakkara
|
KL-13-006-005-005/440
(Pooyappally)
|
1613006005NRG24161120231480460
|
16/11/2023
|
LATHIKA K B
|
1613006WL0062970
|
LATHIKA K B
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139257617
|
|
MRS LATHIKA K B
|
()
|
|
12
|
Kottarakkara
|
KL-13-006-005-005/440
(Pooyappally)
|
1613006005NRG24161120231480461
|
16/11/2023
|
LATHIKA K B
|
1613006WL0062970
|
LATHIKA K B
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139257616
|
|
MRS LATHIKA K B
|
()
|
|
13
|
Kottarakkara
|
KL-13-006-005-008/1793-B
(Pooyappally)
|
1613006005NRG24161120231480462
|
16/11/2023
|
VALSALA
|
1613006WL0062970
|
VALSALA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139257624
|
|
MRS VALSALA N
|
()
|
|
14
|
Kottarakkara
|
KL-13-006-005-008/1793-B
(Pooyappally)
|
1613006005NRG24161120231480463
|
16/11/2023
|
VALSALA
|
1613006WL0062970
|
VALSALA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139257623
|
|
MRS VALSALA N
|
()
|
|
15
|
Kottarakkara
|
KL-13-006-005-008/640-A
(Pooyappally)
|
1613006005NRG24161120231480464
|
16/11/2023
|
LISSY RAJU T
|
1613006WL0062970
|
LISSY RAJU T
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139257619
|
|
MRS LISSY RAJU
|
()
|
|
16
|
Kottarakkara
|
KL-13-006-005-008/640-A
(Pooyappally)
|
1613006005NRG24161120231480465
|
16/11/2023
|
LISSY RAJU T
|
1613006WL0062970
|
LISSY RAJU T
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139257620
|
|
MRS LISSY RAJU
|
()
|
|
17
|
Kottarakkara
|
KL-13-006-005-008/7070
(Pooyappally)
|
1613006005NRG24161120231480466
|
16/11/2023
|
LEELAMMA
|
1613006WL0062970
|
LEELAMMA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139257627
|
|
MRS LEELAMMA ACHANKUNJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-005-015/109
(Pooyappally)
|
1613006005NRG24161120231480468
|
16/11/2023
|
Omana B
|
1613006WL0062970
|
Omana B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139257629
|
|
MRS OMANA
|
()
|
|
19
|
Kottarakkara
|
KL-13-006-005-015/109
(Pooyappally)
|
1613006005NRG24161120231480469
|
16/11/2023
|
Omana B
|
1613006WL0062970
|
Omana B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139257628
|
|
MRS OMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|