|
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-13-006-005-006/120047
(Pooyappally)
|
1613006005NRG24270220242139869
|
27/02/2024
|
K Madhusoodhanan Pillai
|
1613006005WL095798
|
K Madhusoodhanan Pillai
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683323
|
|
MADHUSOODHANAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-006/457-A
(Pooyappally)
|
1613006005NRG24270220242139882
|
27/02/2024
|
Rajendran Pillai
|
1613006005WL095798
|
Rajendran Pillai
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683324
|
|
PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-006/56
(Pooyappally)
|
1613006005NRG24270220242139887
|
27/02/2024
|
S SAJEEVAN
|
1613006005WL095798
|
S SAJEEVAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102683325
|
|
SAJEEVANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-006/160049
(Pooyappally)
|
1613006005NRG24270220242139872
|
27/02/2024
|
Sumathia Amma
|
1613006005WL095798
|
Sumathia Amma
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683348
|
|
OMANA AMMA ALIAS SUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-006/4056
(Pooyappally)
|
1613006005NRG24270220242139880
|
27/02/2024
|
Mani N
|
1613006005WL095798
|
Mani N
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102683318
|
|
MANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-005-006/455
(Pooyappally)
|
1613006005NRG24270220242139881
|
27/02/2024
|
Rajan Pillai
|
1613006005WL095798
|
Rajan Pillai
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102683319
|
|
RAJAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-006/7017
(Pooyappally)
|
1613006005NRG24270220242139893
|
27/02/2024
|
Jalaja R
|
1613006005WL095798
|
Jalaja R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683347
|
|
JALAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-006/22045
(Pooyappally)
|
1613006005NRG24270220242139876
|
27/02/2024
|
Leelamani K
|
1613006005WL095798
|
Leelamani K
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102683321
|
|
MS LEELAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-006/8500
(Pooyappally)
|
1613006005NRG24270220242139894
|
27/02/2024
|
LATHA BAI
|
1613006005WL095798
|
LATHA BAI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683320
|
|
MRS LATHABHAI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-005/3513
(Pooyappally)
|
1613006005NRG24270220242139863
|
27/02/2024
|
Santhosh .K
|
1613006005WL095798
|
Santhosh .K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683341
|
|
MR SANTHOSH KUNJUKUNJU KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-005/5090
(Pooyappally)
|
1613006005NRG24270220242139864
|
27/02/2024
|
Komalavally
|
1613006005WL095798
|
Komalavally
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683349
|
|
KOMALAVALLY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-005-006/102
(Pooyappally)
|
1613006005NRG24270220242139865
|
27/02/2024
|
Rekha D R
|
1613006005WL095798
|
Rekha D R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683345
|
|
MRS REKHA D R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-006/10222
(Pooyappally)
|
1613006005NRG24270220242139866
|
27/02/2024
|
VasanthakumariAmma
|
1613006005WL095798
|
VasanthakumariAmma
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102683346
|
|
VASANTHAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-005-006/1077
(Pooyappally)
|
1613006005NRG24270220242139867
|
27/02/2024
|
Asokan.K
|
1613006005WL095798
|
Asokan.K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683333
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-006/1106
(Pooyappally)
|
1613006005NRG24270220242139868
|
27/02/2024
|
Presanna S
|
1613006005WL095798
|
Presanna S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683342
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-006/124055
(Pooyappally)
|
1613006005NRG24270220242139870
|
27/02/2024
|
VIJAYANACHARI
|
1613006005WL095798
|
VIJAYANACHARI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683335
|
|
MR VIJAYANACHARI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-006/145012
(Pooyappally)
|
1613006005NRG24270220242139871
|
27/02/2024
|
Biju
|
1613006005WL095798
|
Biju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683339
|
|
MR BIJU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-006/16022
(Pooyappally)
|
1613006005NRG24270220242139873
|
27/02/2024
|
Leela G
|
1613006005WL095798
|
Leela G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102683326
|
|
LEELA G
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-005-006/1731
(Pooyappally)
|
1613006005NRG24270220242139874
|
27/02/2024
|
GEETHA
|
1613006005WL095798
|
GEETHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102683328
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-006/18026
(Pooyappally)
|
1613006005NRG24270220242139875
|
27/02/2024
|
Mallikakumari S
|
1613006005WL095798
|
Mallikakumari S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683334
|
|
MRS MALLIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-006/3058
(Pooyappally)
|
1613006005NRG24270220242139877
|
27/02/2024
|
SUJA S
|
1613006005WL095798
|
SUJA S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102683322
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-005-006/4000
(Pooyappally)
|
1613006005NRG24270220242139878
|
27/02/2024
|
Mohanan pillai
|
1613006005WL095798
|
Mohanan pillai
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102683336
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-006/4056
(Pooyappally)
|
1613006005NRG24270220242139879
|
27/02/2024
|
Saraswathi v
|
1613006005WL095798
|
Saraswathi v
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102683340
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-006/458
(Pooyappally)
|
1613006005NRG24270220242139883
|
27/02/2024
|
Radhamani.S
|
1613006005WL095798
|
Radhamani.S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102683330
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-006/467
(Pooyappally)
|
1613006005NRG24270220242139884
|
27/02/2024
|
REMADEVI
|
1613006005WL095798
|
REMADEVI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3102683329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-005-006/477
(Pooyappally)
|
1613006005NRG24270220242139885
|
27/02/2024
|
RETNAMMA
|
1613006005WL095798
|
RETNAMMA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102683332
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-005-006/530
(Pooyappally)
|
1613006005NRG24270220242139886
|
27/02/2024
|
SANTHAMMA K
|
1613006005WL095798
|
SANTHAMMA K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102683343
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-006/6060
(Pooyappally)
|
1613006005NRG24270220242139889
|
27/02/2024
|
Ajaya Kumar
|
1613006005WL095798
|
Ajaya Kumar
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683338
|
|
MR AJAYAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-006/6060
(Pooyappally)
|
1613006005NRG24270220242139888
|
27/02/2024
|
Remani bai
|
1613006005WL095798
|
Remani bai
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102683344
|
|
MRS REMANI BHAI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-006/615
(Pooyappally)
|
1613006005NRG24270220242139890
|
27/02/2024
|
Kesavan
|
1613006005WL095798
|
Kesavan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102683331
|
|
MR KESAVAN P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-006/623
(Pooyappally)
|
1613006005NRG24270220242139891
|
27/02/2024
|
KUNJURAMAKURUP.R
|
1613006005WL095798
|
KUNJURAMAKURUP.R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683327
|
|
MR KUNJURAMAKURUP R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-006/6899
(Pooyappally)
|
1613006005NRG24270220242139892
|
27/02/2024
|
Sunitha R
|
1613006005WL095798
|
Sunitha R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102683337
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|