|
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)
|
1613006005NRG24050320242188839
|
05/03/2024
|
Girija
|
1613006005WL098641
|
Girija
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102828462
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/6473
(Pooyappally)
|
1613006005NRG24050320242188861
|
05/03/2024
|
Alex.D
|
1613006005WL098641
|
Alex.D
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828461
|
|
ALEX D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/50191
(Pooyappally)
|
1613006005NRG24050320242188859
|
05/03/2024
|
Leelmma
|
1613006005WL098641
|
Leelmma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828459
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/6473
(Pooyappally)
|
1613006005NRG24050320242188862
|
05/03/2024
|
Bindhu.A
|
1613006005WL098641
|
Bindhu.A
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828457
|
|
BINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/9017
(Pooyappally)
|
1613006005NRG24050320242188865
|
05/03/2024
|
Leelamma
|
1613006005WL098641
|
Leelamma
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828458
|
|
MS LEELAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-002/47891
(Pooyappally)
|
1613006005NRG24050320242188836
|
05/03/2024
|
Georgekutty
|
1613006005WL098641
|
Georgekutty
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102828466
|
|
MRS MARIAKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/10008
(Pooyappally)
|
1613006005NRG24050320242188837
|
05/03/2024
|
Jalaja
|
1613006005WL098641
|
Jalaja
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828470
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/10009
(Pooyappally)
|
1613006005NRG24050320242188838
|
05/03/2024
|
Sheeja Thomas
|
1613006005WL098641
|
Sheeja Thomas
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102828445
|
|
MRS SHEEJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/10022
(Pooyappally)
|
1613006005NRG24050320242188840
|
05/03/2024
|
Aliyamma
|
1613006005WL098641
|
Aliyamma
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828451
|
|
ALIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/10022
(Pooyappally)
|
1613006005NRG24050320242188841
|
05/03/2024
|
Sivadasan K
|
1613006005WL098641
|
Sivadasan K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828464
|
|
MR SIVADASAN K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/104
(Pooyappally)
|
1613006005NRG24050320242188842
|
05/03/2024
|
Nisha Biju
|
1613006005WL098641
|
Nisha Biju
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102828450
|
|
MRS NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/12
(Pooyappally)
|
1613006005NRG24050320242188843
|
05/03/2024
|
Rinki
|
1613006005WL098641
|
Rinki
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102828446
|
|
MRS RINKY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/1229
(Pooyappally)
|
1613006005NRG24050320242188846
|
05/03/2024
|
LAISAMMA WILSON
|
1613006005WL098641
|
LAISAMMA WILSON
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828442
|
|
MRS LAISAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/129
(Pooyappally)
|
1613006005NRG24050320242188847
|
05/03/2024
|
Leelamma Lukose
|
1613006005WL098641
|
Leelamma Lukose
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828440
|
|
MRS LEELAMMA LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/14
(Pooyappally)
|
1613006005NRG24050320242188848
|
05/03/2024
|
Gracy
|
1613006005WL098641
|
Gracy
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828453
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/1746
(Pooyappally)
|
1613006005NRG24050320242188849
|
05/03/2024
|
Chandramathy
|
1613006005WL098641
|
Chandramathy
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828468
|
|
MRS CHANDRAMATHI CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/1780
(Pooyappally)
|
1613006005NRG24050320242188850
|
05/03/2024
|
k.Omana Baby Binitha Baby
|
1613006005WL098641
|
k.Omana Baby Binitha Baby
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102828469
|
|
MRS OMANA BABYK OR BINITHA BABY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/18008
(Pooyappally)
|
1613006005NRG24050320242188851
|
05/03/2024
|
Vimala A
|
1613006005WL098641
|
Vimala A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828460
|
|
MRS VIMALA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/1985
(Pooyappally)
|
1613006005NRG24050320242188853
|
05/03/2024
|
Suja
|
1613006005WL098641
|
Suja
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102828454
|
|
RAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/1985
(Pooyappally)
|
1613006005NRG24050320242188852
|
05/03/2024
|
Suja Rajan
|
1613006005WL098641
|
Suja Rajan
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102828443
|
|
MRS SUJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/2066
(Pooyappally)
|
1613006005NRG24050320242188854
|
05/03/2024
|
Rahel.S
|
1613006005WL098641
|
Rahel.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828467
|
|
MRS RAHEL S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/211
(Pooyappally)
|
1613006005NRG24050320242188855
|
05/03/2024
|
Yesodhara.N
|
1613006005WL098641
|
Yesodhara.N
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828465
|
|
MRS YESODHARA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/22
(Pooyappally)
|
1613006005NRG24050320242188856
|
05/03/2024
|
Santhammal.J
|
1613006005WL098641
|
Santhammal.J
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828444
|
|
SANTHAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-003/31
(Pooyappally)
|
1613006005NRG24050320242188857
|
05/03/2024
|
Ashamol.A
|
1613006005WL098641
|
Ashamol.A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828441
|
|
MRS ASAMOLE L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-003/4056
(Pooyappally)
|
1613006005NRG24050320242188858
|
05/03/2024
|
M.Sunitha
|
1613006005WL098641
|
M.Sunitha
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102828447
|
|
M SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-003/5096
(Pooyappally)
|
1613006005NRG24050320242188860
|
05/03/2024
|
Susamma.S
|
1613006005WL098641
|
Susamma.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828452
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-005-003/691
(Pooyappally)
|
1613006005NRG24050320242188863
|
05/03/2024
|
BEENA. S
|
1613006005WL098641
|
BEENA. S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828449
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-003/7
(Pooyappally)
|
1613006005NRG24050320242188864
|
05/03/2024
|
Thankachi
|
1613006005WL098641
|
Thankachi
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828448
|
|
MRS THANKACHI C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-016/1800
(Pooyappally)
|
1613006005NRG24050320242188866
|
05/03/2024
|
Glory
|
1613006005WL098641
|
Glory
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828463
|
|
MRS GLORY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-005-003/1209
(Pooyappally)
|
1613006005NRG24050320242188844
|
05/03/2024
|
Usha
|
1613006005WL098641
|
Usha
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102828456
|
|
USHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-005-003/12090
(Pooyappally)
|
1613006005NRG24050320242188845
|
05/03/2024
|
Animol
|
1613006005WL098641
|
Animol
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102828455
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|