|
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-13-006-005-011/200812
(Pooyappally)
|
1613006005NRG24101120231432928
|
10/11/2023
|
Sabeena
|
1613006005WL060879
|
Sabeena
|
00078
|
CNRB0004668
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756486
|
|
SABEENA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-011/20839
(Pooyappally)
|
1613006005NRG24101120231432929
|
10/11/2023
|
Majitha.A
|
1613006005WL060879
|
Majitha.A
|
00078
|
CNRB0004668
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139756485
|
|
MAJITHA A
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-011/6468
(Pooyappally)
|
1613006005NRG24101120231432942
|
10/11/2023
|
Viswanadhakurup
|
1613006005WL060879
|
Viswanadhakurup
|
00078
|
CNRB0004668
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139756487
|
|
VISWANATHA KURUP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-011/190683
(Pooyappally)
|
1613006005NRG24101120231432927
|
10/11/2023
|
Sreeja.S V
|
1613006005WL060879
|
Sreeja.S V
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756482
|
|
SREEJA S V
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-005-011/4523
(Pooyappally)
|
1613006005NRG24101120231432936
|
10/11/2023
|
Abdul Rahim
|
1613006005WL060879
|
Abdul Rahim
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139756481
|
|
ABDUL RAHIM
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-005-011/45622
(Pooyappally)
|
1613006005NRG24101120231432937
|
10/11/2023
|
Saleena.N
|
1613006005WL060879
|
Saleena.N
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139756483
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-005-011/45625
(Pooyappally)
|
1613006005NRG24101120231432938
|
10/11/2023
|
SaraswathyAmma.B
|
1613006005WL060879
|
SaraswathyAmma.B
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139756477
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-011/45626
(Pooyappally)
|
1613006005NRG24101120231432939
|
10/11/2023
|
Mallikayamma
|
1613006005WL060879
|
Mallikayamma
|
00127
|
FDRL0001084
|
2331
|
2331
|
Rejected
|
04/01/2024
|
|
9139756478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-011/6457
(Pooyappally)
|
1613006005NRG24101120231432941
|
10/11/2023
|
Shylaja.J
|
1613006005WL060879
|
Shylaja.J
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139756484
|
|
SHYLAJA J
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-005-011/6480
(Pooyappally)
|
1613006005NRG24101120231432945
|
10/11/2023
|
Sajeena
|
1613006005WL060879
|
Sajeena
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139756479
|
|
SAJEENA M
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-005-011/6481
(Pooyappally)
|
1613006005NRG24101120231432946
|
10/11/2023
|
Raseena.L
|
1613006005WL060879
|
Raseena.L
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139756480
|
|
RASEENA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-011/1005
(Pooyappally)
|
1613006005NRG24101120231432920
|
10/11/2023
|
Nasar.P
|
1613006005WL060879
|
Nasar.P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756492
|
|
NAZAR P
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-005-011/1022
(Pooyappally)
|
1613006005NRG24101120231432921
|
10/11/2023
|
Nabeeza Beevi
|
1613006005WL060879
|
Nabeeza Beevi
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139756498
|
|
NABEESA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Kottarakkara
|
KL-13-006-005-011/123
(Pooyappally)
|
1613006005NRG24101120231432923
|
10/11/2023
|
Raheena Basheer
|
1613006005WL060879
|
Raheena Basheer
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139756500
|
|
MRS RAHEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-011/1827
(Pooyappally)
|
1613006005NRG24101120231432925
|
10/11/2023
|
Thankamma.S
|
1613006005WL060879
|
Thankamma.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139756496
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-011/2118
(Pooyappally)
|
1613006005NRG24101120231432930
|
10/11/2023
|
Raseena.S
|
1613006005WL060879
|
Raseena.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756497
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-011/308
(Pooyappally)
|
1613006005NRG24101120231432931
|
10/11/2023
|
Abida
|
1613006005WL060879
|
Abida
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139756493
|
|
MRS ABITHA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-011/310
(Pooyappally)
|
1613006005NRG24101120231432932
|
10/11/2023
|
Thankachi.M
|
1613006005WL060879
|
Thankachi.M
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139756491
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-011/319
(Pooyappally)
|
1613006005NRG24101120231432933
|
10/11/2023
|
N.Ratnan
|
1613006005WL060879
|
N.Ratnan
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139756488
|
|
MR RATNAN N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-011/326
(Pooyappally)
|
1613006005NRG24101120231432934
|
10/11/2023
|
Ramla Saleem
|
1613006005WL060879
|
Ramla Saleem
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139756490
|
|
MRS RAMLA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-011/3514
(Pooyappally)
|
1613006005NRG24101120231432935
|
10/11/2023
|
Prasadini Amma.O.V
|
1613006005WL060879
|
Prasadini Amma.O.V
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139756503
|
|
MRS PRASADINIAMMA OV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-011/5048
(Pooyappally)
|
1613006005NRG24101120231432940
|
10/11/2023
|
Basheer
|
1613006005WL060879
|
Basheer
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139756502
|
|
MR BASHEER M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-011/6479
(Pooyappally)
|
1613006005NRG24101120231432944
|
10/11/2023
|
Aliyarukunju.J
|
1613006005WL060879
|
Aliyarukunju.J
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139756499
|
|
MR ALIYARUKUNJU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-005-011/112
(Pooyappally)
|
1613006005NRG24101120231432922
|
10/11/2023
|
Sheena.S
|
1613006005WL060879
|
Sheena.S
|
00415
|
SBIN0070724
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756494
|
|
SHEENA S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-005-011/1822
(Pooyappally)
|
1613006005NRG24101120231432924
|
10/11/2023
|
Jayanthy.L
|
1613006005WL060879
|
Jayanthy.L
|
00415
|
SBIN0070724
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139756489
|
|
JAYANTHI L
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-005-011/1844
(Pooyappally)
|
1613006005NRG24101120231432926
|
10/11/2023
|
NAJEEMA .L
|
1613006005WL060879
|
NAJEEMA .L
|
00415
|
SBIN0070724
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139756495
|
|
MRS NAJEEMA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-011/6478
(Pooyappally)
|
1613006005NRG24101120231432943
|
10/11/2023
|
Sujatha.S
|
1613006005WL060879
|
Sujatha.S
|
00415
|
SBIN0070724
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139756501
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|