|
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-13-006-005-010/7415
(Pooyappally)
|
1613006005NRG24060520230129877
|
06/05/2023
|
Preetha
|
1613006005WL005259
|
Preetha
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748902220
|
|
PREETHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-010/12056
(Pooyappally)
|
1613006005NRG24060520230129854
|
06/05/2023
|
SASIDHARAN
|
1613006005WL005259
|
SASIDHARAN
|
00078
|
CNRB0004668
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902224
|
|
SASIDHARAN
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-010/30025
(Pooyappally)
|
1613006005NRG24060520230129865
|
06/05/2023
|
JOHN T
|
1613006005WL005259
|
JOHN T
|
00078
|
CNRB0004668
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748902225
|
|
JOHN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-009/6354
(Pooyappally)
|
1613006005NRG24060520230129849
|
06/05/2023
|
Radha
|
1613006005WL005259
|
Radha
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748902212
|
|
RADHA B
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-005-010/120451
(Pooyappally)
|
1613006005NRG24060520230129853
|
06/05/2023
|
SHEELAMOL
|
1613006005WL005259
|
SHEELAMOL
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748902211
|
|
SHEELAMOL R
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-005-010/13046
(Pooyappally)
|
1613006005NRG24060520230129857
|
06/05/2023
|
SASI
|
1613006005WL005259
|
SASI
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748902209
|
|
SASI C
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-005-010/19007
(Pooyappally)
|
1613006005NRG24060520230129861
|
06/05/2023
|
Sherly
|
1613006005WL005259
|
Sherly
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748902214
|
|
SHERLY .
|
INDUSIND BANK(607189)
|
|
8
|
Kottarakkara
|
KL-13-006-005-010/22008
(Pooyappally)
|
1613006005NRG24060520230129863
|
06/05/2023
|
Ambika
|
1613006005WL005259
|
Ambika
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748902208
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-005-010/4026
(Pooyappally)
|
1613006005NRG24060520230129868
|
06/05/2023
|
Niza
|
1613006005WL005259
|
Niza
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748902213
|
|
NISA S
|
INDUSIND BANK(607189)
|
|
10
|
Kottarakkara
|
KL-13-006-005-010/41723
(Pooyappally)
|
1613006005NRG24060520230129870
|
06/05/2023
|
SINDHU A
|
1613006005WL005259
|
SINDHU A
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902223
|
|
MS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-010/709
(Pooyappally)
|
1613006005NRG24060520230129874
|
06/05/2023
|
VIJAYAKUMARI C
|
1613006005WL005259
|
VIJAYAKUMARI C
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902210
|
|
VIJAYA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-010/7412
(Pooyappally)
|
1613006005NRG24060520230129876
|
06/05/2023
|
Lillykutty
|
1613006005WL005259
|
Lillykutty
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748902221
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-009/4007
(Pooyappally)
|
1613006005NRG24060520230129848
|
06/05/2023
|
Presanna K
|
1613006005WL005259
|
Presanna K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902232
|
|
PRASANNA A
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-005-010/10
(Pooyappally)
|
1613006005NRG24060520230129850
|
06/05/2023
|
VALSALA D
|
1613006005WL005259
|
VALSALA D
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748902215
|
|
MRS VALSALA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-010/1082
(Pooyappally)
|
1613006005NRG24060520230129851
|
06/05/2023
|
THANKAMANI
|
1613006005WL005259
|
THANKAMANI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902216
|
|
MRS THANKAMONI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-010/120
(Pooyappally)
|
1613006005NRG24060520230129852
|
06/05/2023
|
JAYA
|
1613006005WL005259
|
JAYA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748902217
|
|
MRS JAYA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-010/13046
(Pooyappally)
|
1613006005NRG24060520230129856
|
06/05/2023
|
G SWARNAMMA
|
1613006005WL005259
|
G SWARNAMMA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748902227
|
|
MRS SWARNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-010/1417
(Pooyappally)
|
1613006005NRG24060520230129859
|
06/05/2023
|
LEELAMMA.M
|
1613006005WL005259
|
LEELAMMA.M
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902218
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-010/4012
(Pooyappally)
|
1613006005NRG24060520230129867
|
06/05/2023
|
INDHIRA
|
1613006005WL005259
|
INDHIRA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902231
|
|
MRS INDIRA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-010/404
(Pooyappally)
|
1613006005NRG24060520230129869
|
06/05/2023
|
Meenakshi.S
|
1613006005WL005259
|
Meenakshi.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748902222
|
|
MRS MEENAKHI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-010/693
(Pooyappally)
|
1613006005NRG24060520230129873
|
06/05/2023
|
BHASKARAKURUP
|
1613006005WL005259
|
BHASKARAKURUP
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748902228
|
|
MR BHASKARA KURUP MADHAVAKURUP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-010/721
(Pooyappally)
|
1613006005NRG24060520230129875
|
06/05/2023
|
SHEELA PODIKUNJU
|
1613006005WL005259
|
SHEELA PODIKUNJU
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748902219
|
|
MRS SHEELA PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-010/9001
(Pooyappally)
|
1613006005NRG24060520230129878
|
06/05/2023
|
Valsalakumari
|
1613006005WL005259
|
Valsalakumari
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902230
|
|
MS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-010/9006
(Pooyappally)
|
1613006005NRG24060520230129879
|
06/05/2023
|
Leelamma Rajan
|
1613006005WL005259
|
Leelamma Rajan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748902229
|
|
MRS LEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-005-010/50124
(Pooyappally)
|
1613006005NRG24060520230129871
|
06/05/2023
|
Usha S
|
1613006005WL005259
|
Usha S
|
00415
|
SBIN0070724
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748902226
|
|
USHA.S .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|