|
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)
|
1613006005NRG24030720230496565
|
03/07/2023
|
Girija
|
1613006005WL020705
|
Girija
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326754841
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/180095
(Pooyappally)
|
1613006005NRG24030720230496586
|
03/07/2023
|
Adithyan.G
|
1613006005WL020705
|
Adithyan.G
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754842
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/50017
(Pooyappally)
|
1613006005NRG24030720230496596
|
03/07/2023
|
Leelamma
|
1613006005WL020705
|
Leelamma
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754840
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/10014
(Pooyappally)
|
1613006005NRG24030720230496566
|
03/07/2023
|
Thankamma
|
1613006005WL020705
|
Thankamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754836
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/50191
(Pooyappally)
|
1613006005NRG24030720230496597
|
03/07/2023
|
Leelmma
|
1613006005WL020705
|
Leelmma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754839
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/6473
(Pooyappally)
|
1613006005NRG24030720230496606
|
03/07/2023
|
Bindhu.A
|
1613006005WL020705
|
Bindhu.A
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326754837
|
|
BINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-002/47891
(Pooyappally)
|
1613006005NRG24030720230496562
|
03/07/2023
|
Georgekutty
|
1613006005WL020705
|
Georgekutty
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754845
|
|
MRS MARIAKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/10008
(Pooyappally)
|
1613006005NRG24030720230496563
|
03/07/2023
|
Jalaja
|
1613006005WL020705
|
Jalaja
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754852
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/10009
(Pooyappally)
|
1613006005NRG24030720230496564
|
03/07/2023
|
Sheeja Thomas
|
1613006005WL020705
|
Sheeja Thomas
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754866
|
|
MRS SHEEJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/10022
(Pooyappally)
|
1613006005NRG24030720230496567
|
03/07/2023
|
Aliyamma
|
1613006005WL020705
|
Aliyamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754879
|
|
ALIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/104
(Pooyappally)
|
1613006005NRG24030720230496568
|
03/07/2023
|
Nisha Biju
|
1613006005WL020705
|
Nisha Biju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754870
|
|
MRS NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/1108
(Pooyappally)
|
1613006005NRG24030720230496569
|
03/07/2023
|
Sabu
|
1613006005WL020705
|
Sabu
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754877
|
|
MR SABU K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/12
(Pooyappally)
|
1613006005NRG24030720230496570
|
03/07/2023
|
Rinki
|
1613006005WL020705
|
Rinki
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754867
|
|
MRS RINKY T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/1229
(Pooyappally)
|
1613006005NRG24030720230496571
|
03/07/2023
|
LAISAMMA WILSON
|
1613006005WL020705
|
LAISAMMA WILSON
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326754859
|
|
MRS LAISAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/123
(Pooyappally)
|
1613006005NRG24030720230496572
|
03/07/2023
|
Beena Babu
|
1613006005WL020705
|
Beena Babu
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754853
|
|
BEENA
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/129
(Pooyappally)
|
1613006005NRG24030720230496573
|
03/07/2023
|
Leelamma Lukose
|
1613006005WL020705
|
Leelamma Lukose
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754856
|
|
MRS LEELAMMA LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/139
(Pooyappally)
|
1613006005NRG24030720230496574
|
03/07/2023
|
Shaji ..G.V
|
1613006005WL020705
|
Shaji ..G.V
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326754881
|
|
MR SHAJI G V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/140
(Pooyappally)
|
1613006005NRG24030720230496575
|
03/07/2023
|
Sheeba Benny
|
1613006005WL020705
|
Sheeba Benny
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754863
|
|
MRS SHEEBA BENNY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/142
(Pooyappally)
|
1613006005NRG24030720230496576
|
03/07/2023
|
Rosamma
|
1613006005WL020705
|
Rosamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754862
|
|
MRS ROSAMMA K M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/1745
(Pooyappally)
|
1613006005NRG24030720230496577
|
03/07/2023
|
Sathi
|
1613006005WL020705
|
Sathi
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754880
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/1746
(Pooyappally)
|
1613006005NRG24030720230496578
|
03/07/2023
|
Chandramathy
|
1613006005WL020705
|
Chandramathy
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754850
|
|
MRS CHANDRAMATHI CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/177
(Pooyappally)
|
1613006005NRG24030720230496579
|
03/07/2023
|
Lowly
|
1613006005WL020705
|
Lowly
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326754876
|
|
MRS LOVELY J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/1780
(Pooyappally)
|
1613006005NRG24030720230496580
|
03/07/2023
|
k.Omana Baby Binitha Baby
|
1613006005WL020705
|
k.Omana Baby Binitha Baby
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754851
|
|
MRS OMANA BABYK OR BINITHA BABY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-003/1782
(Pooyappally)
|
1613006005NRG24030720230496582
|
03/07/2023
|
Biju George
|
1613006005WL020705
|
Biju George
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754875
|
|
MR BIJU GEORGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-003/1782
(Pooyappally)
|
1613006005NRG24030720230496581
|
03/07/2023
|
Mini Biju
|
1613006005WL020705
|
Mini Biju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754858
|
|
MRS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-003/1800
(Pooyappally)
|
1613006005NRG24030720230496583
|
03/07/2023
|
Sherly Saju
|
1613006005WL020705
|
Sherly Saju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754854
|
|
MRS SHERLY SAJU OR SOPHIA SAJUMINOR DAUG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-003/1800075
(Pooyappally)
|
1613006005NRG24030720230496584
|
03/07/2023
|
Molamma
|
1613006005WL020705
|
Molamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754849
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-003/18021
(Pooyappally)
|
1613006005NRG24030720230496587
|
03/07/2023
|
Remya
|
1613006005WL020705
|
Remya
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754838
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-005-003/1985
(Pooyappally)
|
1613006005NRG24030720230496589
|
03/07/2023
|
Suja
|
1613006005WL020705
|
Suja
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326754861
|
|
RAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-005-003/1985
(Pooyappally)
|
1613006005NRG24030720230496588
|
03/07/2023
|
Suja Rajan
|
1613006005WL020705
|
Suja Rajan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326754860
|
|
MRS SUJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-003/2033
(Pooyappally)
|
1613006005NRG24030720230496590
|
03/07/2023
|
Girija.R
|
1613006005WL020705
|
Girija.R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326754864
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-003/2066
(Pooyappally)
|
1613006005NRG24030720230496591
|
03/07/2023
|
Rahel.S
|
1613006005WL020705
|
Rahel.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754848
|
|
MRS RAHEL S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-003/211
(Pooyappally)
|
1613006005NRG24030720230496592
|
03/07/2023
|
Yesodhara.N
|
1613006005WL020705
|
Yesodhara.N
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754844
|
|
MRS YESODHARA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-003/22
(Pooyappally)
|
1613006005NRG24030720230496593
|
03/07/2023
|
Santhammal.J
|
1613006005WL020705
|
Santhammal.J
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754865
|
|
SANTHAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-005-003/31
(Pooyappally)
|
1613006005NRG24030720230496594
|
03/07/2023
|
Ashamol.A
|
1613006005WL020705
|
Ashamol.A
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326754857
|
|
MRS ASAMOLE L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-003/4056
(Pooyappally)
|
1613006005NRG24030720230496595
|
03/07/2023
|
M.Sunitha
|
1613006005WL020705
|
M.Sunitha
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754868
|
|
M SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-005-003/5068
(Pooyappally)
|
1613006005NRG24030720230496598
|
03/07/2023
|
Mariyakutty
|
1613006005WL020705
|
Mariyakutty
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754847
|
|
MR PAPPACHAN K K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-003/5096
(Pooyappally)
|
1613006005NRG24030720230496599
|
03/07/2023
|
Susamma.S
|
1613006005WL020705
|
Susamma.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754835
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-005-003/5560
(Pooyappally)
|
1613006005NRG24030720230496600
|
03/07/2023
|
Kunjumon
|
1613006005WL020705
|
Kunjumon
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754834
|
|
MR KUNJUMON O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-003/5564-A
(Pooyappally)
|
1613006005NRG24030720230496601
|
03/07/2023
|
Sugandi.S and Nalinakshan
|
1613006005WL020705
|
Sugandi.S and Nalinakshan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326754846
|
|
SUGANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kottarakkara
|
KL-13-006-005-003/5584
(Pooyappally)
|
1613006005NRG24030720230496602
|
03/07/2023
|
Siji.P
|
1613006005WL020705
|
Siji.P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754855
|
|
SIJI P
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-005-003/5590
(Pooyappally)
|
1613006005NRG24030720230496603
|
03/07/2023
|
Sujatha
|
1613006005WL020705
|
Sujatha
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754878
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-005-003/618
(Pooyappally)
|
1613006005NRG24030720230496604
|
03/07/2023
|
VijayaKumari
|
1613006005WL020705
|
VijayaKumari
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754871
|
|
MR VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-005-003/64-A
(Pooyappally)
|
1613006005NRG24030720230496605
|
03/07/2023
|
Susamma saju
|
1613006005WL020705
|
Susamma saju
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326754882
|
|
SUSAMMA SAJU
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-005-003/675
(Pooyappally)
|
1613006005NRG24030720230496607
|
03/07/2023
|
Bindhu.T
|
1613006005WL020705
|
Bindhu.T
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754872
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-005-003/691
(Pooyappally)
|
1613006005NRG24030720230496608
|
03/07/2023
|
BEENA. S
|
1613006005WL020705
|
BEENA. S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754873
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-005-003/7
(Pooyappally)
|
1613006005NRG24030720230496609
|
03/07/2023
|
Thankachi
|
1613006005WL020705
|
Thankachi
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326754874
|
|
MRS THANKACHI C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-005-003/820
(Pooyappally)
|
1613006005NRG24030720230496610
|
03/07/2023
|
Chinanmma Pappachan
|
1613006005WL020705
|
Chinanmma Pappachan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326754869
|
|
MRS CHINNAMMA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-005-004/8026
(Pooyappally)
|
1613006005NRG24030720230496611
|
03/07/2023
|
Chinnamma
|
1613006005WL020705
|
Chinnamma
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326754843
|
|
CHINNAMMA YOHANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|