|
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-13-006-005-014/8061
(Pooyappally)
|
1613006005NRG24160120241867023
|
16/01/2024
|
Nelsamma
|
1613006005WL081574
|
Nelsamma
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907839012
|
|
NELSAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-014/190057
(Pooyappally)
|
1613006005NRG24160120241867005
|
16/01/2024
|
SAJU J
|
1613006005WL081574
|
SAJU J
|
00078
|
CNRB0004668
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839014
|
|
SAJU J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-014/10600
(Pooyappally)
|
1613006005NRG24160120241866993
|
16/01/2024
|
SALOMON
|
1613006005WL081574
|
SALOMON
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907839000
|
|
SALOMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-014/1526
(Pooyappally)
|
1613006005NRG24160120241866999
|
16/01/2024
|
Susamma
|
1613006005WL081574
|
Susamma
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907838995
|
|
SUSAMMA P
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-005-014/40079
(Pooyappally)
|
1613006005NRG24160120241867011
|
16/01/2024
|
JOHN
|
1613006005WL081574
|
JOHN
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907839002
|
|
JOHN L
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-005-014/70087
(Pooyappally)
|
1613006005NRG24160120241867019
|
16/01/2024
|
MARIYAKUTTY
|
1613006005WL081574
|
MARIYAKUTTY
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838996
|
|
MARIYAKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-014/6430
(Pooyappally)
|
1613006005NRG24160120241867016
|
16/01/2024
|
THULASEEDHARAN NAIR
|
1613006005WL081574
|
THULASEEDHARAN NAIR
|
00177
|
IOBA0000303
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907838994
|
|
THULASEEDHARAN NAIR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-014/12059
(Pooyappally)
|
1613006005NRG24160120241866995
|
16/01/2024
|
Sundharammal
|
1613006005WL081574
|
Sundharammal
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907838998
|
|
MRS SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-014/17056
(Pooyappally)
|
1613006005NRG24160120241867000
|
16/01/2024
|
Valsala
|
1613006005WL081574
|
Valsala
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907838999
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-014/380
(Pooyappally)
|
1613006005NRG24160120241867010
|
16/01/2024
|
Alice CK
|
1613006005WL081574
|
Alice CK
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907838997
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-014/4075
(Pooyappally)
|
1613006005NRG24160120241867013
|
16/01/2024
|
GINITHA SUGATHAN
|
1613006005WL081574
|
GINITHA SUGATHAN
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839001
|
|
MRS GINITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-014/70045
(Pooyappally)
|
1613006005NRG24160120241867018
|
16/01/2024
|
LILLY KUTTY
|
1613006005WL081574
|
LILLY KUTTY
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839011
|
|
MS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/10007
(Pooyappally)
|
1613006005NRG24160120241866992
|
16/01/2024
|
L. Sudharma
|
1613006005WL081574
|
L. Sudharma
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839026
|
|
MRS L SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-014/12000
(Pooyappally)
|
1613006005NRG24160120241866994
|
16/01/2024
|
Sidharth V
|
1613006005WL081574
|
Sidharth V
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839009
|
|
MRS INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-014/1254-B
(Pooyappally)
|
1613006005NRG24160120241866996
|
16/01/2024
|
sujatha
|
1613006005WL081574
|
sujatha
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839003
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-014/1321
(Pooyappally)
|
1613006005NRG24160120241866997
|
16/01/2024
|
Leelamma
|
1613006005WL081574
|
Leelamma
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839004
|
|
MRS LEELAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-014/14012
(Pooyappally)
|
1613006005NRG24160120241866998
|
16/01/2024
|
AMBIKA BOSE
|
1613006005WL081574
|
AMBIKA BOSE
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907839027
|
|
MRS AMBIKA BOSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-014/1754
(Pooyappally)
|
1613006005NRG24160120241867001
|
16/01/2024
|
sherly raju
|
1613006005WL081574
|
sherly raju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907839005
|
|
MRS SHERLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-014/1772
(Pooyappally)
|
1613006005NRG24160120241867002
|
16/01/2024
|
VASANTHA SOMARAJAN
|
1613006005WL081574
|
VASANTHA SOMARAJAN
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839008
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-005-014/1776
(Pooyappally)
|
1613006005NRG24160120241867003
|
16/01/2024
|
Sunimol
|
1613006005WL081574
|
Sunimol
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907839024
|
|
SUNI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-005-014/18026
(Pooyappally)
|
1613006005NRG24160120241867004
|
16/01/2024
|
Leelamma Kunjumon
|
1613006005WL081574
|
Leelamma Kunjumon
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839022
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-005-014/32142
(Pooyappally)
|
1613006005NRG24160120241867007
|
16/01/2024
|
SUBHADRA
|
1613006005WL081574
|
SUBHADRA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839028
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-005-014/378
(Pooyappally)
|
1613006005NRG24160120241867008
|
16/01/2024
|
Bindhu Mathew
|
1613006005WL081574
|
Bindhu Mathew
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839016
|
|
MRS BINDHU MATHEW
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-014/379
(Pooyappally)
|
1613006005NRG24160120241867009
|
16/01/2024
|
Thankamma.D
|
1613006005WL081574
|
Thankamma.D
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907839017
|
|
MRS THANKAMMA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-014/4056
(Pooyappally)
|
1613006005NRG24160120241867012
|
16/01/2024
|
usha
|
1613006005WL081574
|
usha
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839018
|
|
MRS USHA N S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-014/4096
(Pooyappally)
|
1613006005NRG24160120241867014
|
16/01/2024
|
LILLYKUTTY
|
1613006005WL081574
|
LILLYKUTTY
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907839010
|
|
MRS LILLY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-014/416
(Pooyappally)
|
1613006005NRG24160120241867015
|
16/01/2024
|
MERIKUTTY
|
1613006005WL081574
|
MERIKUTTY
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907839023
|
|
MARYKUTTI ISSAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-005-014/686
(Pooyappally)
|
1613006005NRG24160120241867017
|
16/01/2024
|
ACHAMMA SAMUEL
|
1613006005WL081574
|
ACHAMMA SAMUEL
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839019
|
|
MRS ACHAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-014/796
(Pooyappally)
|
1613006005NRG24160120241867020
|
16/01/2024
|
Rajamani
|
1613006005WL081574
|
Rajamani
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839020
|
|
MRS RAJAMANI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-014/8009-A
(Pooyappally)
|
1613006005NRG24160120241867021
|
16/01/2024
|
Vijayamma
|
1613006005WL081574
|
Vijayamma
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907839013
|
|
VIJAYAMMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-005-014/8059
(Pooyappally)
|
1613006005NRG24160120241867022
|
16/01/2024
|
Baby
|
1613006005WL081574
|
Baby
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839021
|
|
MR BABY L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-014/822-A
(Pooyappally)
|
1613006005NRG24160120241867025
|
16/01/2024
|
MURALEEDHARAN K
|
1613006005WL081574
|
MURALEEDHARAN K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907839025
|
|
MR MURALEEDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-014/822-A
(Pooyappally)
|
1613006005NRG24160120241867024
|
16/01/2024
|
SREEDEVI
|
1613006005WL081574
|
SREEDEVI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907839006
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-014/839-A
(Pooyappally)
|
1613006005NRG24160120241867026
|
16/01/2024
|
SHEELA T.G
|
1613006005WL081574
|
SHEELA T.G
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907839007
|
|
MR SHEELA T G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-005-014/2044-A
(Pooyappally)
|
1613006005NRG24160120241867006
|
16/01/2024
|
ANNAMMA
|
1613006005WL081574
|
ANNAMMA
|
00415
|
SBIN0070724
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907839015
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|