|
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-13-006-005-008/6392
(Pooyappally)
|
1613006005NRG24301220231774942
|
30/12/2023
|
RAVEENDRAN
|
1613006005WL076871
|
RAVEENDRAN
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741673428
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-008/8025
(Pooyappally)
|
1613006005NRG24301220231774947
|
30/12/2023
|
Lalitha
|
1613006005WL076871
|
Lalitha
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741673427
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-008/9025
(Pooyappally)
|
1613006005NRG24301220231774950
|
30/12/2023
|
Ambika G
|
1613006005WL076871
|
Ambika G
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741673422
|
|
AMBIKA G
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-016/150420
(Pooyappally)
|
1613006005NRG24301220231774953
|
30/12/2023
|
Valsamani
|
1613006005WL076871
|
Valsamani
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741673423
|
|
VALSAMANY L
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-005-016/19050
(Pooyappally)
|
1613006005NRG24301220231774954
|
30/12/2023
|
Sreethu Thulasi
|
1613006005WL076871
|
Sreethu Thulasi
|
00127
|
FDRL0002035
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741673452
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-006/400078
(Pooyappally)
|
1613006005NRG24301220231774922
|
30/12/2023
|
Victoria.R
|
1613006005WL076871
|
Victoria.R
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741673425
|
|
MS VIKTORIA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-008/2113
(Pooyappally)
|
1613006005NRG24301220231774929
|
30/12/2023
|
Deepa
|
1613006005WL076871
|
Deepa
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741673420
|
|
DEEPA S L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-008/8049
(Pooyappally)
|
1613006005NRG24301220231774948
|
30/12/2023
|
Rose mari
|
1613006005WL076871
|
Rose mari
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741673421
|
|
ROSE MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-008/12055
(Pooyappally)
|
1613006005NRG24301220231774923
|
30/12/2023
|
Y SIMAYON
|
1613006005WL076871
|
Y SIMAYON
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741673436
|
|
MR SIMAYON Y
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-008/13001
(Pooyappally)
|
1613006005NRG24301220231774924
|
30/12/2023
|
Reena Alex
|
1613006005WL076871
|
Reena Alex
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741673434
|
|
REENA ALEX
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-005-008/136
(Pooyappally)
|
1613006005NRG24301220231774925
|
30/12/2023
|
Karunakaran
|
1613006005WL076871
|
Karunakaran
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741673437
|
|
MR KARUNAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-008/1382
(Pooyappally)
|
1613006005NRG24301220231774926
|
30/12/2023
|
THANKAMMA MATHAI
|
1613006005WL076871
|
THANKAMMA MATHAI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741673435
|
|
MRS THANKAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-008/1620
(Pooyappally)
|
1613006005NRG24301220231774927
|
30/12/2023
|
Thankamani Amma
|
1613006005WL076871
|
Thankamani Amma
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741673433
|
|
MRS THANKAMANI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-008/1793-B
(Pooyappally)
|
1613006005NRG24301220231774928
|
30/12/2023
|
VALSALA
|
1613006005WL076871
|
VALSALA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741673441
|
|
VALSALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-005-008/2223
(Pooyappally)
|
1613006005NRG24301220231774930
|
30/12/2023
|
Sunitha G
|
1613006005WL076871
|
Sunitha G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741673446
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-008/247
(Pooyappally)
|
1613006005NRG24301220231774931
|
30/12/2023
|
John Lookose
|
1613006005WL076871
|
John Lookose
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741673447
|
|
MR JOHN LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-008/560
(Pooyappally)
|
1613006005NRG24301220231774932
|
30/12/2023
|
Johnkutty
|
1613006005WL076871
|
Johnkutty
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741673448
|
|
JOHN KUTTY
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-005-008/581-A
(Pooyappally)
|
1613006005NRG24301220231774933
|
30/12/2023
|
VIJAYAMMA
|
1613006005WL076871
|
VIJAYAMMA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741673429
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-005-008/597-A
(Pooyappally)
|
1613006005NRG24301220231774934
|
30/12/2023
|
John
|
1613006005WL076871
|
John
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741673438
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-008/604-A
(Pooyappally)
|
1613006005NRG24301220231774935
|
30/12/2023
|
MOLAMMA.M
|
1613006005WL076871
|
MOLAMMA.M
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741673445
|
|
MOLAMMA ACHANKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-005-008/6060
(Pooyappally)
|
1613006005NRG24301220231774936
|
30/12/2023
|
MERI BINU
|
1613006005WL076871
|
MERI BINU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741673442
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-005-008/608-A
(Pooyappally)
|
1613006005NRG24301220231774937
|
30/12/2023
|
SHAINY JOSE
|
1613006005WL076871
|
SHAINY JOSE
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741673431
|
|
SHINY THOMAS
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-005-008/609
(Pooyappally)
|
1613006005NRG24301220231774938
|
30/12/2023
|
JASEENTHA.J
|
1613006005WL076871
|
JASEENTHA.J
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741673430
|
|
MRS JESEENTHA BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-008/624
(Pooyappally)
|
1613006005NRG24301220231774939
|
30/12/2023
|
Babu
|
1613006005WL076871
|
Babu
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741673449
|
|
MR BABU P C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-008/631
(Pooyappally)
|
1613006005NRG24301220231774940
|
30/12/2023
|
Sivarajan V
|
1613006005WL076871
|
Sivarajan V
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741673439
|
|
V SIVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-008/631-B
(Pooyappally)
|
1613006005NRG24301220231774941
|
30/12/2023
|
JALAJA N
|
1613006005WL076871
|
JALAJA N
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741673440
|
|
MRS JALAJA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-008/6394
(Pooyappally)
|
1613006005NRG24301220231774943
|
30/12/2023
|
Sindhu
|
1613006005WL076871
|
Sindhu
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741673424
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-008/6397
(Pooyappally)
|
1613006005NRG24301220231774944
|
30/12/2023
|
Chellappan
|
1613006005WL076871
|
Chellappan
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741673451
|
|
MR CHELLAPPAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-008/9011
(Pooyappally)
|
1613006005NRG24301220231774949
|
30/12/2023
|
Rekha M R
|
1613006005WL076871
|
Rekha M R
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741673426
|
|
REKHA
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-005-008/9058
(Pooyappally)
|
1613006005NRG24301220231774951
|
30/12/2023
|
PRIYA
|
1613006005WL076871
|
PRIYA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741673450
|
|
MISS PRIYA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-012/2057
(Pooyappally)
|
1613006005NRG24301220231774952
|
30/12/2023
|
Rohini Suresh
|
1613006005WL076871
|
Rohini Suresh
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741673432
|
|
MRS ROHINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-005-008/666
(Pooyappally)
|
1613006005NRG24301220231774945
|
30/12/2023
|
LEELA B
|
1613006005WL076871
|
LEELA B
|
00415
|
SBIN0070724
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1741673443
|
|
MRS LEELA B ALIAS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-008/668-B
(Pooyappally)
|
1613006005NRG24301220231774946
|
30/12/2023
|
Thankamani Rajan
|
1613006005WL076871
|
Thankamani Rajan
|
00415
|
SBIN0070724
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741673444
|
|
THANKAMANIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|