|
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-13-006-005-015/10028
(Pooyappally)
|
1613006005NRG24150220242063043
|
15/02/2024
|
Renjini.R
|
1613006005WL091580
|
Renjini.R
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894346807
|
|
RENJINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-005-015/1097
(Pooyappally)
|
1613006005NRG24150220242063044
|
15/02/2024
|
John
|
1613006005WL091580
|
John
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894346808
|
|
JOHN L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-005-015/1202
(Pooyappally)
|
1613006005NRG24150220242063045
|
15/02/2024
|
Laila Asokan
|
1613006005WL091580
|
Laila Asokan
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894346805
|
|
LAILA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-015/1623
(Pooyappally)
|
1613006005NRG24150220242063047
|
15/02/2024
|
Pramod
|
1613006005WL091580
|
Pramod
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894346806
|
|
PRAMOD
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-005-015/679
(Pooyappally)
|
1613006005NRG24150220242063058
|
15/02/2024
|
Soman
|
1613006005WL091580
|
Soman
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894346804
|
|
SOMAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-015/50120
(Pooyappally)
|
1613006005NRG24150220242063055
|
15/02/2024
|
Liji
|
1613006005WL091580
|
Liji
|
00078
|
CNRB0004668
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894346809
|
|
MRS LIJI BAIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-015/488
(Pooyappally)
|
1613006005NRG24150220242063053
|
15/02/2024
|
Mariyamma Kunjukunju
|
1613006005WL091580
|
Mariyamma Kunjukunju
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894346797
|
|
MRS MARIAMMA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-015/1212
(Pooyappally)
|
1613006005NRG24150220242063046
|
15/02/2024
|
THULASI
|
1613006005WL091580
|
THULASI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894346798
|
|
THULASI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-015/1892
(Pooyappally)
|
1613006005NRG24150220242063048
|
15/02/2024
|
Sudha S
|
1613006005WL091580
|
Sudha S
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894346802
|
|
Sudha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-005-015/50118
(Pooyappally)
|
1613006005NRG24150220242063054
|
15/02/2024
|
Sheeja. R
|
1613006005WL091580
|
Sheeja. R
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894346800
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-015/50130
(Pooyappally)
|
1613006005NRG24150220242063056
|
15/02/2024
|
Praseetha
|
1613006005WL091580
|
Praseetha
|
00415
|
SBIN0005185
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894346803
|
|
MRS PRASEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-015/6451
(Pooyappally)
|
1613006005NRG24150220242063057
|
15/02/2024
|
Sasikala.S
|
1613006005WL091580
|
Sasikala.S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894346799
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-005-015/6907-A
(Pooyappally)
|
1613006005NRG24150220242063061
|
15/02/2024
|
Syamala.S
|
1613006005WL091580
|
Syamala.S
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894346801
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-005-015/1899
(Pooyappally)
|
1613006005NRG24150220242063049
|
15/02/2024
|
Rosamma Thankachan
|
1613006005WL091580
|
Rosamma Thankachan
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894346817
|
|
MRS ROSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-015/2086
(Pooyappally)
|
1613006005NRG24150220242063050
|
15/02/2024
|
Manjusha
|
1613006005WL091580
|
Manjusha
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894346819
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-015/425
(Pooyappally)
|
1613006005NRG24150220242063051
|
15/02/2024
|
Bindhu Raj.G
|
1613006005WL091580
|
Bindhu Raj.G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894346814
|
|
MRS BINDHU RAJ G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-015/486
(Pooyappally)
|
1613006005NRG24150220242063052
|
15/02/2024
|
Mini V
|
1613006005WL091580
|
Mini V
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894346820
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-015/6904
(Pooyappally)
|
1613006005NRG24150220242063059
|
15/02/2024
|
Chinnamma
|
1613006005WL091580
|
Chinnamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894346818
|
|
CHINNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-005-015/6905
(Pooyappally)
|
1613006005NRG24150220242063060
|
15/02/2024
|
Prasanna.R
|
1613006005WL091580
|
Prasanna.R
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894346815
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-015/6912
(Pooyappally)
|
1613006005NRG24150220242063062
|
15/02/2024
|
Maya.S
|
1613006005WL091580
|
Maya.S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894346810
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-005-015/6928
(Pooyappally)
|
1613006005NRG24150220242063063
|
15/02/2024
|
Nandini
|
1613006005WL091580
|
Nandini
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894346811
|
|
MRS NANDINI SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-015/6940
(Pooyappally)
|
1613006005NRG24150220242063064
|
15/02/2024
|
Susamma Biju
|
1613006005WL091580
|
Susamma Biju
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894346812
|
|
MRS SUSAMMA BIJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-015/877
(Pooyappally)
|
1613006005NRG24150220242063065
|
15/02/2024
|
GOMATHIAMMA.T
|
1613006005WL091580
|
GOMATHIAMMA.T
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894346813
|
|
GOMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-015/890
(Pooyappally)
|
1613006005NRG24150220242063066
|
15/02/2024
|
Geetha.S
|
1613006005WL091580
|
Geetha.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894346816
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|