|
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-13-006-005-016/40075
(Pooyappally)
|
1613006005NRG24060220241998668
|
06/02/2024
|
Visalakshi
|
1613006005WL088346
|
Visalakshi
|
00078
|
CNRB0004214
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881204
|
|
VISALAKSHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-005-016/40078
(Pooyappally)
|
1613006005NRG24060220241998669
|
06/02/2024
|
Kunjumol
|
1613006005WL088346
|
Kunjumol
|
00078
|
CNRB0004214
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881203
|
|
MRS KUNJUMOLE PAPPACHAN PAPPACHAN OR PRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-016/5489
(Pooyappally)
|
1613006005NRG24060220241998675
|
06/02/2024
|
RADHAMANI B
|
1613006005WL088346
|
RADHAMANI B
|
00078
|
CNRB0004214
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881196
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-016/946
(Pooyappally)
|
1613006005NRG24060220241998692
|
06/02/2024
|
VIJAYAKUMARI
|
1613006005WL088346
|
VIJAYAKUMARI
|
00078
|
CNRB0004668
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881205
|
|
VIJAYA KUMARI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-016/68690
(Pooyappally)
|
1613006005NRG24060220241998680
|
06/02/2024
|
SREEKALA
|
1613006005WL088346
|
SREEKALA
|
00176
|
IDIB000K075
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881213
|
|
Mr. Sreekala I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-016/1031
(Pooyappally)
|
1613006005NRG24060220241998663
|
06/02/2024
|
HEMALETHA
|
1613006005WL088346
|
HEMALETHA
|
00415
|
SBIN0005185
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881199
|
|
MRS HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-016/4013
(Pooyappally)
|
1613006005NRG24060220241998670
|
06/02/2024
|
Rethi Bai Amma
|
1613006005WL088346
|
Rethi Bai Amma
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153881197
|
|
MRS RETHIBHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-016/12458
(Pooyappally)
|
1613006005NRG24060220241998667
|
06/02/2024
|
SUDHARMMA K
|
1613006005WL088346
|
SUDHARMMA K
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881200
|
|
SUDHARMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-005-016/80981
(Pooyappally)
|
1613006005NRG24060220241998684
|
06/02/2024
|
VIMALA R
|
1613006005WL088346
|
VIMALA R
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881198
|
|
MRS VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-016/110
(Pooyappally)
|
1613006005NRG24060220241998664
|
06/02/2024
|
PRINCY JOHNSON
|
1613006005WL088346
|
PRINCY JOHNSON
|
00415
|
SBIN0070018
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881224
|
|
MRS PRINCY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-016/926
(Pooyappally)
|
1613006005NRG24060220241998687
|
06/02/2024
|
rethnamma
|
1613006005WL088346
|
rethnamma
|
00415
|
SBIN0070018
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881202
|
|
MRS RETNAMMA AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-016/111
(Pooyappally)
|
1613006005NRG24060220241998665
|
06/02/2024
|
Mariyamma
|
1613006005WL088346
|
Mariyamma
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881217
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-005-016/1209
(Pooyappally)
|
1613006005NRG24060220241998666
|
06/02/2024
|
Thushara
|
1613006005WL088346
|
Thushara
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153881228
|
|
MRS THUSHARA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-016/4020
(Pooyappally)
|
1613006005NRG24060220241998671
|
06/02/2024
|
SHEELA KUNJUMON
|
1613006005WL088346
|
SHEELA KUNJUMON
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153881227
|
|
MRS SHEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-016/451021
(Pooyappally)
|
1613006005NRG24060220241998672
|
06/02/2024
|
OMANA B
|
1613006005WL088346
|
OMANA B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153881201
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-005-016/521
(Pooyappally)
|
1613006005NRG24060220241998673
|
06/02/2024
|
Lathika
|
1613006005WL088346
|
Lathika
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881211
|
|
LETHIKA L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kottarakkara
|
KL-13-006-005-016/532
(Pooyappally)
|
1613006005NRG24060220241998674
|
06/02/2024
|
AMBIKA
|
1613006005WL088346
|
AMBIKA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153881209
|
|
MS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-016/560
(Pooyappally)
|
1613006005NRG24060220241998676
|
06/02/2024
|
INDHU
|
1613006005WL088346
|
INDHU
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153881223
|
|
MRS INDHU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-016/644
(Pooyappally)
|
1613006005NRG24060220241998677
|
06/02/2024
|
sheelakumari
|
1613006005WL088346
|
sheelakumari
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153881226
|
|
SHEELA KUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-005-016/65
(Pooyappally)
|
1613006005NRG24060220241998678
|
06/02/2024
|
Sobhana G
|
1613006005WL088346
|
Sobhana G
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153881206
|
|
MRS SOBHANA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-016/668
(Pooyappally)
|
1613006005NRG24060220241998679
|
06/02/2024
|
PRESANNA B.S
|
1613006005WL088346
|
PRESANNA B.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153881210
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-005-016/7050
(Pooyappally)
|
1613006005NRG24060220241998681
|
06/02/2024
|
Somavalli
|
1613006005WL088346
|
Somavalli
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881207
|
|
SOMAVALLY MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-005-016/72
(Pooyappally)
|
1613006005NRG24060220241998682
|
06/02/2024
|
Letha S
|
1613006005WL088346
|
Letha S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153881216
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-016/72
(Pooyappally)
|
1613006005NRG24060220241998683
|
06/02/2024
|
Sahadevan G
|
1613006005WL088346
|
Sahadevan G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153881225
|
|
MR SAHADEVAN G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-016/9028
(Pooyappally)
|
1613006005NRG24060220241998685
|
06/02/2024
|
Anandhavalli
|
1613006005WL088346
|
Anandhavalli
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881208
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-016/913
(Pooyappally)
|
1613006005NRG24060220241998686
|
06/02/2024
|
BINDHU.P
|
1613006005WL088346
|
BINDHU.P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153881218
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-016/927
(Pooyappally)
|
1613006005NRG24060220241998688
|
06/02/2024
|
INDHIRAVATHI AMMA
|
1613006005WL088346
|
INDHIRAVATHI AMMA
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881212
|
|
MRS INDIRAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-016/937
(Pooyappally)
|
1613006005NRG24060220241998689
|
06/02/2024
|
ANITHA JOHNSON
|
1613006005WL088346
|
ANITHA JOHNSON
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153881220
|
|
MRS ANITHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-016/938
(Pooyappally)
|
1613006005NRG24060220241998690
|
06/02/2024
|
vijayakumari
|
1613006005WL088346
|
vijayakumari
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881214
|
|
MRS VIJAYAKUMARI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-016/944
(Pooyappally)
|
1613006005NRG24060220241998691
|
06/02/2024
|
Annamma
|
1613006005WL088346
|
Annamma
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153881229
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-016/949
(Pooyappally)
|
1613006005NRG24060220241998693
|
06/02/2024
|
SHEELAKUMARI.S
|
1613006005WL088346
|
SHEELAKUMARI.S
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153881215
|
|
MRS SHEELAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-016/954
(Pooyappally)
|
1613006005NRG24060220241998694
|
06/02/2024
|
AJITHAKUMARI.S
|
1613006005WL088346
|
AJITHAKUMARI.S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153881222
|
|
AJITHAKUMARI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kottarakkara
|
KL-13-006-005-016/958
(Pooyappally)
|
1613006005NRG24060220241998695
|
06/02/2024
|
bindhu .m
|
1613006005WL088346
|
bindhu .m
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153881221
|
|
MRS M BINDHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-016/975
(Pooyappally)
|
1613006005NRG24060220241998696
|
06/02/2024
|
SOBHANA..R
|
1613006005WL088346
|
SOBHANA..R
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153881219
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|