|
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)
|
1613006005NRG24100120241844872
|
10/01/2024
|
Girija
|
1613006005WL080501
|
Girija
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905925244
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/180095
(Pooyappally)
|
1613006005NRG24100120241844886
|
10/01/2024
|
Adithyan.G
|
1613006005WL080501
|
Adithyan.G
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925218
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/50191
(Pooyappally)
|
1613006005NRG24100120241844894
|
10/01/2024
|
Leelmma
|
1613006005WL080501
|
Leelmma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905925242
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/6473
(Pooyappally)
|
1613006005NRG24100120241844899
|
10/01/2024
|
Bindhu.A
|
1613006005WL080501
|
Bindhu.A
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925240
|
|
BINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/9017
(Pooyappally)
|
1613006005NRG24100120241844903
|
10/01/2024
|
Leelamma
|
1613006005WL080501
|
Leelamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925241
|
|
MS LEELAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-002/47891
(Pooyappally)
|
1613006005NRG24100120241844869
|
10/01/2024
|
Georgekutty
|
1613006005WL080501
|
Georgekutty
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925219
|
|
MRS MARIAKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/10008
(Pooyappally)
|
1613006005NRG24100120241844870
|
10/01/2024
|
Jalaja
|
1613006005WL080501
|
Jalaja
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905925217
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/10009
(Pooyappally)
|
1613006005NRG24100120241844871
|
10/01/2024
|
Sheeja Thomas
|
1613006005WL080501
|
Sheeja Thomas
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925235
|
|
MRS SHEEJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/10022
(Pooyappally)
|
1613006005NRG24100120241844873
|
10/01/2024
|
Aliyamma
|
1613006005WL080501
|
Aliyamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925234
|
|
ALIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/104
(Pooyappally)
|
1613006005NRG24100120241844874
|
10/01/2024
|
Nisha Biju
|
1613006005WL080501
|
Nisha Biju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925223
|
|
MRS NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/12
(Pooyappally)
|
1613006005NRG24100120241844876
|
10/01/2024
|
Rinki
|
1613006005WL080501
|
Rinki
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925232
|
|
MRS RINKY T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/12
(Pooyappally)
|
1613006005NRG24100120241844875
|
10/01/2024
|
SUVARNNA
|
1613006005WL080501
|
SUVARNNA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925224
|
|
MRS SUVARNA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/1229
(Pooyappally)
|
1613006005NRG24100120241844879
|
10/01/2024
|
LAISAMMA WILSON
|
1613006005WL080501
|
LAISAMMA WILSON
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905925225
|
|
MRS LAISAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/123
(Pooyappally)
|
1613006005NRG24100120241844880
|
10/01/2024
|
Beena Babu
|
1613006005WL080501
|
Beena Babu
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925215
|
|
BEENA
|
CANARA BANK(508532)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/129
(Pooyappally)
|
1613006005NRG24100120241844881
|
10/01/2024
|
Leelamma Lukose
|
1613006005WL080501
|
Leelamma Lukose
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905925209
|
|
MRS LEELAMMA LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/14
(Pooyappally)
|
1613006005NRG24100120241844882
|
10/01/2024
|
Gracy
|
1613006005WL080501
|
Gracy
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925236
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/1746
(Pooyappally)
|
1613006005NRG24100120241844883
|
10/01/2024
|
Chandramathy
|
1613006005WL080501
|
Chandramathy
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905925220
|
|
MRS CHANDRAMATHI CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/1780
(Pooyappally)
|
1613006005NRG24100120241844884
|
10/01/2024
|
k.Omana Baby Binitha Baby
|
1613006005WL080501
|
k.Omana Baby Binitha Baby
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905925210
|
|
MRS OMANA BABYK OR BINITHA BABY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/18008
(Pooyappally)
|
1613006005NRG24100120241844885
|
10/01/2024
|
Vimala A
|
1613006005WL080501
|
Vimala A
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925243
|
|
MRS VIMALA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/2066
(Pooyappally)
|
1613006005NRG24100120241844887
|
10/01/2024
|
Rahel.S
|
1613006005WL080501
|
Rahel.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925211
|
|
MRS RAHEL S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/2068
(Pooyappally)
|
1613006005NRG24100120241844888
|
10/01/2024
|
Salomon
|
1613006005WL080501
|
Salomon
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905925216
|
|
MR SALOMON M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/211
(Pooyappally)
|
1613006005NRG24100120241844889
|
10/01/2024
|
Yesodhara.N
|
1613006005WL080501
|
Yesodhara.N
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905925214
|
|
MRS YESODHARA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/22
(Pooyappally)
|
1613006005NRG24100120241844890
|
10/01/2024
|
Santhammal.J
|
1613006005WL080501
|
Santhammal.J
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925230
|
|
SANTHAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-003/31
(Pooyappally)
|
1613006005NRG24100120241844891
|
10/01/2024
|
Ashamol.A
|
1613006005WL080501
|
Ashamol.A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905925212
|
|
MRS ASAMOLE L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-003/4056
(Pooyappally)
|
1613006005NRG24100120241844892
|
10/01/2024
|
M.Sunitha
|
1613006005WL080501
|
M.Sunitha
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925233
|
|
M SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-003/407
(Pooyappally)
|
1613006005NRG24100120241844893
|
10/01/2024
|
Sujatha.N
|
1613006005WL080501
|
Sujatha.N
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905925213
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-003/5096
(Pooyappally)
|
1613006005NRG24100120241844895
|
10/01/2024
|
Susamma.S
|
1613006005WL080501
|
Susamma.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925237
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-005-003/5562
(Pooyappally)
|
1613006005NRG24100120241844896
|
10/01/2024
|
Chinnamma Charles
|
1613006005WL080501
|
Chinnamma Charles
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905925231
|
|
CHINNAMMA CHARLES
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-005-003/5564-A
(Pooyappally)
|
1613006005NRG24100120241844897
|
10/01/2024
|
Sugandi.S and Nalinakshan
|
1613006005WL080501
|
Sugandi.S and Nalinakshan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905925221
|
|
SUGANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-005-003/561
(Pooyappally)
|
1613006005NRG24100120241844898
|
10/01/2024
|
SHYNI.T
|
1613006005WL080501
|
SHYNI.T
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925226
|
|
MRS SHYNI T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-003/675
(Pooyappally)
|
1613006005NRG24100120241844900
|
10/01/2024
|
Bindhu.T
|
1613006005WL080501
|
Bindhu.T
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925227
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-003/691
(Pooyappally)
|
1613006005NRG24100120241844901
|
10/01/2024
|
BEENA. S
|
1613006005WL080501
|
BEENA. S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925228
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-003/7
(Pooyappally)
|
1613006005NRG24100120241844902
|
10/01/2024
|
Thankachi
|
1613006005WL080501
|
Thankachi
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905925229
|
|
MRS THANKACHI C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-016/1800
(Pooyappally)
|
1613006005NRG24100120241844904
|
10/01/2024
|
Glory
|
1613006005WL080501
|
Glory
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905925222
|
|
MRS GLORY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-005-003/1209
(Pooyappally)
|
1613006005NRG24100120241844877
|
10/01/2024
|
Usha
|
1613006005WL080501
|
Usha
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925238
|
|
USHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-005-003/12090
(Pooyappally)
|
1613006005NRG24100120241844878
|
10/01/2024
|
Animol
|
1613006005WL080501
|
Animol
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925239
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|