|
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-13-006-005-010/4003
(Pooyappally)
|
1613006005NRG24180920230990276
|
18/09/2023
|
SHEENA BINUUKUMAR
|
1613006005WL040831
|
SHEENA BINUUKUMAR
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328898723
|
|
MRS SHEENA BINUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-005-010/500325
(Pooyappally)
|
1613006005NRG24180920230990281
|
18/09/2023
|
SINDHU
|
1613006005WL040831
|
SINDHU
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7328898721
|
|
SINDHU L
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-010/7415
(Pooyappally)
|
1613006005NRG24180920230990288
|
18/09/2023
|
Preetha
|
1613006005WL040831
|
Preetha
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7328898722
|
|
PREETHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-010/12056
(Pooyappally)
|
1613006005NRG24180920230990268
|
18/09/2023
|
SASIDHARAN
|
1613006005WL040831
|
SASIDHARAN
|
00078
|
CNRB0004668
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7328898718
|
|
SASIDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-009/6354
(Pooyappally)
|
1613006005NRG24180920230990261
|
18/09/2023
|
Radha
|
1613006005WL040831
|
Radha
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328898713
|
|
RADHA B
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-005-010/120451
(Pooyappally)
|
1613006005NRG24180920230990267
|
18/09/2023
|
Saji
|
1613006005WL040831
|
Saji
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328898711
|
|
SAJI L
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-005-010/120451
(Pooyappally)
|
1613006005NRG24180920230990266
|
18/09/2023
|
SHEELAMOL
|
1613006005WL040831
|
SHEELAMOL
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328898709
|
|
SHEELAMOL R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-005-010/19007
(Pooyappally)
|
1613006005NRG24180920230990272
|
18/09/2023
|
Sherly
|
1613006005WL040831
|
Sherly
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898716
|
|
Sherly
|
INDUSIND BANK(607189)
|
|
9
|
Kottarakkara
|
KL-13-006-005-010/22005
(Pooyappally)
|
1613006005NRG24180920230990273
|
18/09/2023
|
Grecy Mathew
|
1613006005WL040831
|
Grecy Mathew
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328898708
|
|
GRACY MATHEW
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-005-010/22005
(Pooyappally)
|
1613006005NRG24180920230990274
|
18/09/2023
|
MATHEW C
|
1613006005WL040831
|
MATHEW C
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328898715
|
|
MATHEW C
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-005-010/41723
(Pooyappally)
|
1613006005NRG24180920230990278
|
18/09/2023
|
SINDHU A
|
1613006005WL040831
|
SINDHU A
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328898717
|
|
MS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-010/686
(Pooyappally)
|
1613006005NRG24180920230990282
|
18/09/2023
|
Merikutty
|
1613006005WL040831
|
Merikutty
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328898714
|
|
MARIKUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-005-010/686
(Pooyappally)
|
1613006005NRG24180920230990283
|
18/09/2023
|
SURENDRA KUMAR
|
1613006005WL040831
|
SURENDRA KUMAR
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328898710
|
|
SURENDRAKUMAR .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-005-010/709
(Pooyappally)
|
1613006005NRG24180920230990285
|
18/09/2023
|
RAMAKRISHNA CHETTIYAR
|
1613006005WL040831
|
RAMAKRISHNA CHETTIYAR
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328898712
|
|
RAMAKRISHNAN CHETTIYAR
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-005-010/711
(Pooyappally)
|
1613006005NRG24180920230990286
|
18/09/2023
|
GRECY
|
1613006005WL040831
|
GRECY
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328898707
|
|
GRACY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-005-010/7412
(Pooyappally)
|
1613006005NRG24180920230990287
|
18/09/2023
|
Lillykutty
|
1613006005WL040831
|
Lillykutty
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898719
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-005-010/487450
(Pooyappally)
|
1613006005NRG24180920230990280
|
18/09/2023
|
SUJATHA
|
1613006005WL040831
|
SUJATHA
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328898736
|
|
SUJATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-005-010/1082
(Pooyappally)
|
1613006005NRG24180920230990263
|
18/09/2023
|
Reji K
|
1613006005WL040831
|
Reji K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898725
|
|
REJI K
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-005-010/1082
(Pooyappally)
|
1613006005NRG24180920230990262
|
18/09/2023
|
THANKAMANI
|
1613006005WL040831
|
THANKAMANI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898724
|
|
MRS THANKAMONI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-010/120
(Pooyappally)
|
1613006005NRG24180920230990264
|
18/09/2023
|
JAYA
|
1613006005WL040831
|
JAYA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898731
|
|
MRS JAYA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-010/120058
(Pooyappally)
|
1613006005NRG24180920230990265
|
18/09/2023
|
ELSIKUTTY
|
1613006005WL040831
|
ELSIKUTTY
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898733
|
|
MISS ELZYKUTTY PR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-010/1412
(Pooyappally)
|
1613006005NRG24180920230990269
|
18/09/2023
|
MERIKUTTY ALEXANSER
|
1613006005WL040831
|
MERIKUTTY ALEXANSER
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328898727
|
|
MRS MARYKUTTY ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-010/1417
(Pooyappally)
|
1613006005NRG24180920230990270
|
18/09/2023
|
LEELAMMA.M
|
1613006005WL040831
|
LEELAMMA.M
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898728
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-010/1444
(Pooyappally)
|
1613006005NRG24180920230990271
|
18/09/2023
|
Muthukumar.M
|
1613006005WL040831
|
Muthukumar.M
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328898729
|
|
MR MUTHUKUMAR M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-010/4012
(Pooyappally)
|
1613006005NRG24180920230990277
|
18/09/2023
|
INDHIRA
|
1613006005WL040831
|
INDHIRA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328898732
|
|
MRS INDIRA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-010/475
(Pooyappally)
|
1613006005NRG24180920230990279
|
18/09/2023
|
VASANTHAKUMARI
|
1613006005WL040831
|
VASANTHAKUMARI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898730
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-010/708
(Pooyappally)
|
1613006005NRG24180920230990284
|
18/09/2023
|
NAZEELA
|
1613006005WL040831
|
NAZEELA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328898726
|
|
MRS NASEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-010/9001
(Pooyappally)
|
1613006005NRG24180920230990289
|
18/09/2023
|
Valsalakumari
|
1613006005WL040831
|
Valsalakumari
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328898735
|
|
MS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-010/9006
(Pooyappally)
|
1613006005NRG24180920230990290
|
18/09/2023
|
Leelamma Rajan
|
1613006005WL040831
|
Leelamma Rajan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328898734
|
|
MRS LEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-005-010/30025
(Pooyappally)
|
1613006005NRG24180920230990275
|
18/09/2023
|
JOLY KUTTY
|
1613006005WL040831
|
JOLY KUTTY
|
00657
|
KLGB0040572
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328898720
|
|
JOLLYKUTTY J
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|