|
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-13-006-005-011/6457
(Pooyappally)
|
1613006005NRG23300920220788239
|
30/09/2022
|
Shylaja.J
|
1613006005WL038693
|
Shylaja.J
|
00127
|
FDRL0001084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339405180
|
|
SHYLAJA J
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-005-011/6480
(Pooyappally)
|
1613006005NRG23300920220788242
|
30/09/2022
|
Sajeena
|
1613006005WL038693
|
Sajeena
|
00127
|
FDRL0001084
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339405179
|
|
SAJEENA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-011/1005
(Pooyappally)
|
1613006005NRG23300920220788212
|
30/09/2022
|
Nasar.P
|
1613006005WL038693
|
Nasar.P
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339405186
|
|
NAZAR P
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-005-011/1022
(Pooyappally)
|
1613006005NRG23300920220788213
|
30/09/2022
|
Nabeeza Beevi
|
1613006005WL038693
|
Nabeeza Beevi
|
00415
|
SBIN0070073
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339405172
|
|
NABEESA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Kottarakkara
|
KL-13-006-005-011/123
(Pooyappally)
|
1613006005NRG23300920220788215
|
30/09/2022
|
Raheena Basheer
|
1613006005WL038693
|
Raheena Basheer
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339405174
|
|
MRS RAHEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-011/1827
(Pooyappally)
|
1613006005NRG23300920220788217
|
30/09/2022
|
Thankamma.S
|
1613006005WL038693
|
Thankamma.S
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339405189
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-011/2097
(Pooyappally)
|
1613006005NRG23300920220788224
|
30/09/2022
|
Usha.B
|
1613006005WL038693
|
Usha.B
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339405191
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-011/2118
(Pooyappally)
|
1613006005NRG23300920220788225
|
30/09/2022
|
Raseena.S
|
1613006005WL038693
|
Raseena.S
|
00415
|
SBIN0070073
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339405190
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-011/308
(Pooyappally)
|
1613006005NRG23300920220788226
|
30/09/2022
|
Abida
|
1613006005WL038693
|
Abida
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339405187
|
|
MRS ABITHA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-011/310
(Pooyappally)
|
1613006005NRG23300920220788227
|
30/09/2022
|
Thankachi.M
|
1613006005WL038693
|
Thankachi.M
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339405185
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-011/319
(Pooyappally)
|
1613006005NRG23300920220788229
|
30/09/2022
|
N.Ratnan
|
1613006005WL038693
|
N.Ratnan
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339405181
|
|
MR RATNAN N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-011/320
(Pooyappally)
|
1613006005NRG23300920220788230
|
30/09/2022
|
Ramla Beevi
|
1613006005WL038693
|
Ramla Beevi
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339405184
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-011/326
(Pooyappally)
|
1613006005NRG23300920220788231
|
30/09/2022
|
Ramla Saleem
|
1613006005WL038693
|
Ramla Saleem
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339405183
|
|
MRS RAMLA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-011/3514
(Pooyappally)
|
1613006005NRG23300920220788232
|
30/09/2022
|
Prasadini Amma.O.V
|
1613006005WL038693
|
Prasadini Amma.O.V
|
00415
|
SBIN0070073
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339405177
|
|
MRS PRASADINIAMMA OV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-011/5048
(Pooyappally)
|
1613006005NRG23300920220788238
|
30/09/2022
|
Basheer
|
1613006005WL038693
|
Basheer
|
00415
|
SBIN0070073
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339405176
|
|
MR BASHEER M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-011/6479
(Pooyappally)
|
1613006005NRG23300920220788241
|
30/09/2022
|
Aliyarukunju.J
|
1613006005WL038693
|
Aliyarukunju.J
|
00415
|
SBIN0070073
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339405173
|
|
MR ALIYARUKUNJU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-005-011/1822
(Pooyappally)
|
1613006005NRG23300920220788216
|
30/09/2022
|
Jayanthy.L
|
1613006005WL038693
|
Jayanthy.L
|
00415
|
SBIN0070724
|
622
|
622
|
Processed
|
09/10/2022
|
|
5339405182
|
|
JAYANTHI L
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-005-011/1844
(Pooyappally)
|
1613006005NRG23300920220788218
|
30/09/2022
|
NAJEEMA .L
|
1613006005WL038693
|
NAJEEMA .L
|
00415
|
SBIN0070724
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339405188
|
|
MRS NAJEEMA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-011/6478
(Pooyappally)
|
1613006005NRG23300920220788240
|
30/09/2022
|
Sujatha.S
|
1613006005WL038693
|
Sujatha.S
|
00415
|
SBIN0070724
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339405175
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-011/6500
(Pooyappally)
|
1613006005NRG23300920220788243
|
30/09/2022
|
Nabeezath Beevi
|
1613006005WL038693
|
Nabeezath Beevi
|
00415
|
SBIN0070724
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339405178
|
|
NABEESATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|