|
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-13-006-005-008/8025
(Pooyappally)
|
1613006005NRG24060220241998546
|
06/02/2024
|
Lalitha
|
1613006005WL088343
|
Lalitha
|
00078
|
CNRB0004214
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153882851
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-008/9025
(Pooyappally)
|
1613006005NRG24060220241998549
|
06/02/2024
|
Ambika G
|
1613006005WL088343
|
Ambika G
|
00127
|
FDRL0002035
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153882844
|
|
AMBIKA G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-016/150420
(Pooyappally)
|
1613006005NRG24060220241998551
|
06/02/2024
|
Valsamani
|
1613006005WL088343
|
Valsamani
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153882848
|
|
VALSAMANY L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-006/400078
(Pooyappally)
|
1613006005NRG24060220241998530
|
06/02/2024
|
Victoria.R
|
1613006005WL088343
|
Victoria.R
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882850
|
|
MS VIKTORIA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-008/2113
(Pooyappally)
|
1613006005NRG24060220241998534
|
06/02/2024
|
Deepa
|
1613006005WL088343
|
Deepa
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153882845
|
|
DEEPA S L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-005-008/40025
(Pooyappally)
|
1613006005NRG24060220241998536
|
06/02/2024
|
ANITHA S
|
1613006005WL088343
|
ANITHA S
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882846
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-008/8049
(Pooyappally)
|
1613006005NRG24060220241998547
|
06/02/2024
|
Rose mari
|
1613006005WL088343
|
Rose mari
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882847
|
|
ROSE MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-008/2055
(Pooyappally)
|
1613006005NRG24060220241998533
|
06/02/2024
|
Thusharadevi R
|
1613006005WL088343
|
Thusharadevi R
|
00415
|
SBIN0018586
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153882849
|
|
MRS THUSHARADEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-008/1620
(Pooyappally)
|
1613006005NRG24060220241998531
|
06/02/2024
|
Thankamani Amma
|
1613006005WL088343
|
Thankamani Amma
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2153882855
|
|
MRS THANKAMANI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-008/1793-B
(Pooyappally)
|
1613006005NRG24060220241998532
|
06/02/2024
|
VALSALA
|
1613006005WL088343
|
VALSALA
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2153882858
|
|
VALSALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-005-008/2223
(Pooyappally)
|
1613006005NRG24060220241998535
|
06/02/2024
|
Sunitha G
|
1613006005WL088343
|
Sunitha G
|
00415
|
SBIN0070073
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2153882860
|
|
SUNITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-005-008/560
(Pooyappally)
|
1613006005NRG24060220241998537
|
06/02/2024
|
Johnkutty
|
1613006005WL088343
|
Johnkutty
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2153882861
|
|
JOHN KUTTY
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-005-008/581-A
(Pooyappally)
|
1613006005NRG24060220241998538
|
06/02/2024
|
VIJAYAMMA
|
1613006005WL088343
|
VIJAYAMMA
|
00415
|
SBIN0070073
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2153882852
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kottarakkara
|
KL-13-006-005-008/597-A
(Pooyappally)
|
1613006005NRG24060220241998539
|
06/02/2024
|
John
|
1613006005WL088343
|
John
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2153882856
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-008/6060
(Pooyappally)
|
1613006005NRG24060220241998540
|
06/02/2024
|
MERI BINU
|
1613006005WL088343
|
MERI BINU
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153882859
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-005-008/608-A
(Pooyappally)
|
1613006005NRG24060220241998541
|
06/02/2024
|
SHAINY JOSE
|
1613006005WL088343
|
SHAINY JOSE
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2153882854
|
|
SHINY THOMAS
|
CANARA BANK(508532)
|
|
17
|
Kottarakkara
|
KL-13-006-005-008/609
(Pooyappally)
|
1613006005NRG24060220241998542
|
06/02/2024
|
JASEENTHA.J
|
1613006005WL088343
|
JASEENTHA.J
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153882853
|
|
MRS JESEENTHA BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-008/624
(Pooyappally)
|
1613006005NRG24060220241998543
|
06/02/2024
|
Babu
|
1613006005WL088343
|
Babu
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153882863
|
|
MR BABU P C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-008/631
(Pooyappally)
|
1613006005NRG24060220241998544
|
06/02/2024
|
Sivarajan V
|
1613006005WL088343
|
Sivarajan V
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153882857
|
|
V SIVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-005-008/6397
(Pooyappally)
|
1613006005NRG24060220241998545
|
06/02/2024
|
Chellappan
|
1613006005WL088343
|
Chellappan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153882865
|
|
MR CHELLAPPAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-008/89890
(Pooyappally)
|
1613006005NRG24060220241998548
|
06/02/2024
|
PREETHA V
|
1613006005WL088343
|
PREETHA V
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882862
|
|
MR PREETHA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-008/9058
(Pooyappally)
|
1613006005NRG24060220241998550
|
06/02/2024
|
PRIYA
|
1613006005WL088343
|
PRIYA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153882864
|
|
MISS PRIYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|