|
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-13-006-005-003/10012
(Pooyappally)
|
1613006005NRG24220120241909481
|
22/01/2024
|
Girija
|
1613006005WL083540
|
Girija
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755943
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/180095
(Pooyappally)
|
1613006005NRG24220120241909495
|
22/01/2024
|
Adithyan.G
|
1613006005WL083540
|
Adithyan.G
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755953
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/50191
(Pooyappally)
|
1613006005NRG24220120241909503
|
22/01/2024
|
Leelmma
|
1613006005WL083540
|
Leelmma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755941
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/6473
(Pooyappally)
|
1613006005NRG24220120241909507
|
22/01/2024
|
Bindhu.A
|
1613006005WL083540
|
Bindhu.A
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755939
|
|
BINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/9017
(Pooyappally)
|
1613006005NRG24220120241909511
|
22/01/2024
|
Leelamma
|
1613006005WL083540
|
Leelamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755940
|
|
MS LEELAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-002/47891
(Pooyappally)
|
1613006005NRG24220120241909478
|
22/01/2024
|
Georgekutty
|
1613006005WL083540
|
Georgekutty
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755954
|
|
MRS MARIAKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/10008
(Pooyappally)
|
1613006005NRG24220120241909479
|
22/01/2024
|
Jalaja
|
1613006005WL083540
|
Jalaja
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755952
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/10009
(Pooyappally)
|
1613006005NRG24220120241909480
|
22/01/2024
|
Sheeja Thomas
|
1613006005WL083540
|
Sheeja Thomas
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755969
|
|
MRS SHEEJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/10022
(Pooyappally)
|
1613006005NRG24220120241909482
|
22/01/2024
|
Aliyamma
|
1613006005WL083540
|
Aliyamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755968
|
|
ALIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/104
(Pooyappally)
|
1613006005NRG24220120241909483
|
22/01/2024
|
Nisha Biju
|
1613006005WL083540
|
Nisha Biju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755958
|
|
MRS NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/12
(Pooyappally)
|
1613006005NRG24220120241909485
|
22/01/2024
|
Rinki
|
1613006005WL083540
|
Rinki
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755965
|
|
MRS RINKY T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/12
(Pooyappally)
|
1613006005NRG24220120241909484
|
22/01/2024
|
SUVARNNA
|
1613006005WL083540
|
SUVARNNA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138755959
|
|
MRS SUVARNA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/1229
(Pooyappally)
|
1613006005NRG24220120241909488
|
22/01/2024
|
LAISAMMA WILSON
|
1613006005WL083540
|
LAISAMMA WILSON
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755944
|
|
MRS LAISAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/123
(Pooyappally)
|
1613006005NRG24220120241909489
|
22/01/2024
|
Beena Babu
|
1613006005WL083540
|
Beena Babu
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755950
|
|
BEENA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/129
(Pooyappally)
|
1613006005NRG24220120241909490
|
22/01/2024
|
Leelamma Lukose
|
1613006005WL083540
|
Leelamma Lukose
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755945
|
|
MRS LEELAMMA LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/14
(Pooyappally)
|
1613006005NRG24220120241909491
|
22/01/2024
|
Gracy
|
1613006005WL083540
|
Gracy
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755970
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/1746
(Pooyappally)
|
1613006005NRG24220120241909492
|
22/01/2024
|
Chandramathy
|
1613006005WL083540
|
Chandramathy
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755955
|
|
MRS CHANDRAMATHI CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/1780
(Pooyappally)
|
1613006005NRG24220120241909493
|
22/01/2024
|
k.Omana Baby Binitha Baby
|
1613006005WL083540
|
k.Omana Baby Binitha Baby
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755946
|
|
MRS OMANA BABYK OR BINITHA BABY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/18008
(Pooyappally)
|
1613006005NRG24220120241909494
|
22/01/2024
|
Vimala A
|
1613006005WL083540
|
Vimala A
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755942
|
|
MRS VIMALA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/1985
(Pooyappally)
|
1613006005NRG24220120241909497
|
22/01/2024
|
Suja
|
1613006005WL083540
|
Suja
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755966
|
|
RAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/1985
(Pooyappally)
|
1613006005NRG24220120241909496
|
22/01/2024
|
Suja Rajan
|
1613006005WL083540
|
Suja Rajan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138755951
|
|
MRS SUJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/2066
(Pooyappally)
|
1613006005NRG24220120241909498
|
22/01/2024
|
Rahel.S
|
1613006005WL083540
|
Rahel.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755947
|
|
MRS RAHEL S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/22
(Pooyappally)
|
1613006005NRG24220120241909499
|
22/01/2024
|
Santhammal.J
|
1613006005WL083540
|
Santhammal.J
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755964
|
|
SANTHAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-003/31
(Pooyappally)
|
1613006005NRG24220120241909500
|
22/01/2024
|
Ashamol.A
|
1613006005WL083540
|
Ashamol.A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138755948
|
|
MRS ASAMOLE L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-003/4056
(Pooyappally)
|
1613006005NRG24220120241909501
|
22/01/2024
|
M.Sunitha
|
1613006005WL083540
|
M.Sunitha
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755967
|
|
M SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-003/407
(Pooyappally)
|
1613006005NRG24220120241909502
|
22/01/2024
|
Sujatha.N
|
1613006005WL083540
|
Sujatha.N
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138755949
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-003/5096
(Pooyappally)
|
1613006005NRG24220120241909504
|
22/01/2024
|
Susamma.S
|
1613006005WL083540
|
Susamma.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755971
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-005-003/5564-A
(Pooyappally)
|
1613006005NRG24220120241909505
|
22/01/2024
|
Sugandi.S and Nalinakshan
|
1613006005WL083540
|
Sugandi.S and Nalinakshan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138755956
|
|
SUGANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-005-003/561
(Pooyappally)
|
1613006005NRG24220120241909506
|
22/01/2024
|
SHYNI.T
|
1613006005WL083540
|
SHYNI.T
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138755960
|
|
MRS SHYNI T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-003/675
(Pooyappally)
|
1613006005NRG24220120241909508
|
22/01/2024
|
Bindhu.T
|
1613006005WL083540
|
Bindhu.T
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755961
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-003/691
(Pooyappally)
|
1613006005NRG24220120241909509
|
22/01/2024
|
BEENA. S
|
1613006005WL083540
|
BEENA. S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755962
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-003/7
(Pooyappally)
|
1613006005NRG24220120241909510
|
22/01/2024
|
Thankachi
|
1613006005WL083540
|
Thankachi
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755963
|
|
MRS THANKACHI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-016/1800
(Pooyappally)
|
1613006005NRG24220120241909512
|
22/01/2024
|
Glory
|
1613006005WL083540
|
Glory
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138755957
|
|
MRS GLORY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-005-003/1209
(Pooyappally)
|
1613006005NRG24220120241909486
|
22/01/2024
|
Usha
|
1613006005WL083540
|
Usha
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755937
|
|
USHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-005-003/12090
(Pooyappally)
|
1613006005NRG24220120241909487
|
22/01/2024
|
Animol
|
1613006005WL083540
|
Animol
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138755938
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|