|
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-13-006-005-012/765
(Pooyappally)
|
1613006005NRG24221120231521128
|
22/11/2023
|
Princy Babu
|
1613006005WL064694
|
Princy Babu
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997629271
|
|
PRABHA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-012/89457
(Pooyappally)
|
1613006005NRG24221120231521132
|
22/11/2023
|
BABU
|
1613006005WL064694
|
BABU
|
00078
|
CNRB0004668
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629284
|
|
BABU L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-012/1106-A
(Pooyappally)
|
1613006005NRG24221120231521103
|
22/11/2023
|
Revikumar
|
1613006005WL064694
|
Revikumar
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997629267
|
|
REVIKUMAR C
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-005-012/600124
(Pooyappally)
|
1613006005NRG24221120231521120
|
22/11/2023
|
VASANTHA
|
1613006005WL064694
|
VASANTHA
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629265
|
|
VASANTHA S C
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-005-012/7416
(Pooyappally)
|
1613006005NRG24221120231521124
|
22/11/2023
|
RAHILA BEEVI
|
1613006005WL064694
|
RAHILA BEEVI
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629266
|
|
MRS RAHILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-012/123
(Pooyappally)
|
1613006005NRG24221120231521104
|
22/11/2023
|
beena
|
1613006005WL064694
|
beena
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629264
|
|
BEENA SHAMSUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-012/6012
(Pooyappally)
|
1613006005NRG24221120231521121
|
22/11/2023
|
JAINAMMA
|
1613006005WL064694
|
JAINAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997629268
|
|
MRS JAINAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-012/2001
(Pooyappally)
|
1613006005NRG24221120231521113
|
22/11/2023
|
Presanna
|
1613006005WL064694
|
Presanna
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629269
|
|
PRASANNA B
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-005-012/7058
(Pooyappally)
|
1613006005NRG24221120231521122
|
22/11/2023
|
usha
|
1613006005WL064694
|
usha
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629270
|
|
USHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-010/1425
(Pooyappally)
|
1613006005NRG24221120231521101
|
22/11/2023
|
moli john
|
1613006005WL064694
|
moli john
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629272
|
|
MRS MOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-012/1106-A
(Pooyappally)
|
1613006005NRG24221120231521102
|
22/11/2023
|
BINDHU D
|
1613006005WL064694
|
BINDHU D
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997629273
|
|
MRS BINDHU D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-012/1326
(Pooyappally)
|
1613006005NRG24221120231521105
|
22/11/2023
|
Syamala
|
1613006005WL064694
|
Syamala
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997629291
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-012/1357
(Pooyappally)
|
1613006005NRG24221120231521106
|
22/11/2023
|
Rethnamma
|
1613006005WL064694
|
Rethnamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997629286
|
|
MRS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-012/1362-B
(Pooyappally)
|
1613006005NRG24221120231521107
|
22/11/2023
|
RETHNAVALLI
|
1613006005WL064694
|
RETHNAVALLI
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997629274
|
|
MRS RETNA VALLY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-012/1365-B
(Pooyappally)
|
1613006005NRG24221120231521108
|
22/11/2023
|
RAICHAL CHAKOW
|
1613006005WL064694
|
RAICHAL CHAKOW
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629281
|
|
RAHEL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-005-012/1794-A
(Pooyappally)
|
1613006005NRG24221120231521109
|
22/11/2023
|
Sumagala K
|
1613006005WL064694
|
Sumagala K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629283
|
|
SUMANGALA K
|
UCO BANK(607066)
|
|
17
|
Kottarakkara
|
KL-13-006-005-012/1854
(Pooyappally)
|
1613006005NRG24221120231521110
|
22/11/2023
|
Devaki
|
1613006005WL064694
|
Devaki
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997629275
|
|
MRS DEVAKI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-012/1896-B
(Pooyappally)
|
1613006005NRG24221120231521112
|
22/11/2023
|
SARASWATHI K
|
1613006005WL064694
|
SARASWATHI K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997629282
|
|
MR SARASWTHY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-012/2074
(Pooyappally)
|
1613006005NRG24221120231521114
|
22/11/2023
|
SHEELAKUMARI
|
1613006005WL064694
|
SHEELAKUMARI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629276
|
|
MRS SHEELA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-012/475
(Pooyappally)
|
1613006005NRG24221120231521117
|
22/11/2023
|
ARIPHA BEEVI
|
1613006005WL064694
|
ARIPHA BEEVI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997629277
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-012/5028
(Pooyappally)
|
1613006005NRG24221120231521118
|
22/11/2023
|
SHEEJA S
|
1613006005WL064694
|
SHEEJA S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997629288
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-005-012/5087
(Pooyappally)
|
1613006005NRG24221120231521119
|
22/11/2023
|
Beena S
|
1613006005WL064694
|
Beena S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997629290
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-005-012/7082
(Pooyappally)
|
1613006005NRG24221120231521123
|
22/11/2023
|
Janaki
|
1613006005WL064694
|
Janaki
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997629289
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-012/7426
(Pooyappally)
|
1613006005NRG24221120231521126
|
22/11/2023
|
Ambily
|
1613006005WL064694
|
Ambily
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997629292
|
|
MRS AMPILY N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-012/749-A
(Pooyappally)
|
1613006005NRG24221120231521127
|
22/11/2023
|
BALACHANDRAN PILLAI
|
1613006005WL064694
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629278
|
|
BALACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-012/774
(Pooyappally)
|
1613006005NRG24221120231521129
|
22/11/2023
|
VIJAYAKUMAR
|
1613006005WL064694
|
VIJAYAKUMAR
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629279
|
|
MR VIJAYAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-012/775-B
(Pooyappally)
|
1613006005NRG24221120231521130
|
22/11/2023
|
MINIBABU
|
1613006005WL064694
|
MINIBABU
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629280
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-005-012/1855-A
(Pooyappally)
|
1613006005NRG24221120231521111
|
22/11/2023
|
PONNAMMA JOHN
|
1613006005WL064694
|
PONNAMMA JOHN
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629285
|
|
MRS PONNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-012/25006
(Pooyappally)
|
1613006005NRG24221120231521115
|
22/11/2023
|
SREEDHARAN K
|
1613006005WL064694
|
SREEDHARAN K
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997629293
|
|
SREEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-005-012/40120
(Pooyappally)
|
1613006005NRG24221120231521116
|
22/11/2023
|
Chandrika
|
1613006005WL064694
|
Chandrika
|
00415
|
SBIN0070724
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997629295
|
|
MRS CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-012/7418
(Pooyappally)
|
1613006005NRG24221120231521125
|
22/11/2023
|
SALINI G
|
1613006005WL064694
|
SALINI G
|
00415
|
SBIN0070724
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997629294
|
|
MRS SALINI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-012/775-B
(Pooyappally)
|
1613006005NRG24221120231521131
|
22/11/2023
|
BABU
|
1613006005WL064694
|
BABU
|
00415
|
SBIN0070724
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997629287
|
|
BABU P
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-005-012/9009
(Pooyappally)
|
1613006005NRG24221120231521133
|
22/11/2023
|
sujatha
|
1613006005WL064694
|
sujatha
|
00415
|
SBIN0070724
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997629296
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|