|
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-13-006-005-008/616-A
(Pooyappally)
|
1613006005NRG24181220231707259
|
18/12/2023
|
Valsamma
|
1613006005WL073364
|
Valsamma
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670855452
|
|
VALSAMMA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-005-008/6392
(Pooyappally)
|
1613006005NRG24181220231707261
|
18/12/2023
|
RAVEENDRAN
|
1613006005WL073364
|
RAVEENDRAN
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855451
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-008/70048
(Pooyappally)
|
1613006005NRG24181220231707268
|
18/12/2023
|
Suresh Jecob
|
1613006005WL073364
|
Suresh Jecob
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855453
|
|
SURESH JACOB
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-008/8025
(Pooyappally)
|
1613006005NRG24181220231707269
|
18/12/2023
|
Lalitha
|
1613006005WL073364
|
Lalitha
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855448
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-008/9025
(Pooyappally)
|
1613006005NRG24181220231707272
|
18/12/2023
|
Ambika G
|
1613006005WL073364
|
Ambika G
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855438
|
|
AMBIKA G
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-016/150420
(Pooyappally)
|
1613006005NRG24181220231707276
|
18/12/2023
|
Valsamani
|
1613006005WL073364
|
Valsamani
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855439
|
|
VALSAMANY L
|
FEDERAL BANK(607165)
|
|
7
|
Kottarakkara
|
KL-13-006-005-016/19050
(Pooyappally)
|
1613006005NRG24181220231707277
|
18/12/2023
|
Sreethu Thulasi
|
1613006005WL073364
|
Sreethu Thulasi
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855465
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-006/400078
(Pooyappally)
|
1613006005NRG24181220231707241
|
18/12/2023
|
Victoria.R
|
1613006005WL073364
|
Victoria.R
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855454
|
|
MS VIKTORIA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-008/2113
(Pooyappally)
|
1613006005NRG24181220231707247
|
18/12/2023
|
Deepa
|
1613006005WL073364
|
Deepa
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855435
|
|
DEEPA S L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-008/40025
(Pooyappally)
|
1613006005NRG24181220231707250
|
18/12/2023
|
ANITHA S
|
1613006005WL073364
|
ANITHA S
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670855436
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-008/6392
(Pooyappally)
|
1613006005NRG24181220231707262
|
18/12/2023
|
Presannakumari
|
1613006005WL073364
|
Presannakumari
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855441
|
|
PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-008/8049
(Pooyappally)
|
1613006005NRG24181220231707270
|
18/12/2023
|
Rose mari
|
1613006005WL073364
|
Rose mari
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855437
|
|
ROSE MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-008/13001
(Pooyappally)
|
1613006005NRG24181220231707242
|
18/12/2023
|
Reena Alex
|
1613006005WL073364
|
Reena Alex
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855447
|
|
REENA ALEX
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-005-008/1358
(Pooyappally)
|
1613006005NRG24181220231707243
|
18/12/2023
|
EMERSON MALACHI
|
1613006005WL073364
|
EMERSON MALACHI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855455
|
|
MRS LISSY EMERSON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-008/136
(Pooyappally)
|
1613006005NRG24181220231707244
|
18/12/2023
|
Karunakaran
|
1613006005WL073364
|
Karunakaran
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670855469
|
|
MR KARUNAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-008/1382
(Pooyappally)
|
1613006005NRG24181220231707245
|
18/12/2023
|
THANKAMMA MATHAI
|
1613006005WL073364
|
THANKAMMA MATHAI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855442
|
|
MRS THANKAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-008/1793-B
(Pooyappally)
|
1613006005NRG24181220231707246
|
18/12/2023
|
VALSALA
|
1613006005WL073364
|
VALSALA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855456
|
|
VALSALA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-005-008/2223
(Pooyappally)
|
1613006005NRG24181220231707248
|
18/12/2023
|
Sunitha G
|
1613006005WL073364
|
Sunitha G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855466
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-008/247
(Pooyappally)
|
1613006005NRG24181220231707249
|
18/12/2023
|
John Lookose
|
1613006005WL073364
|
John Lookose
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855471
|
|
MR JOHN LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-008/560
(Pooyappally)
|
1613006005NRG24181220231707251
|
18/12/2023
|
Johnkutty
|
1613006005WL073364
|
Johnkutty
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855470
|
|
JOHN KUTTY
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-005-008/581-A
(Pooyappally)
|
1613006005NRG24181220231707252
|
18/12/2023
|
VIJAYAMMA
|
1613006005WL073364
|
VIJAYAMMA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855446
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-005-008/587
(Pooyappally)
|
1613006005NRG24181220231707253
|
18/12/2023
|
LETHA.C
|
1613006005WL073364
|
LETHA.C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855457
|
|
MRS LETHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-008/597-A
(Pooyappally)
|
1613006005NRG24181220231707254
|
18/12/2023
|
John
|
1613006005WL073364
|
John
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855458
|
|
MR JOHN M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-008/604-A
(Pooyappally)
|
1613006005NRG24181220231707255
|
18/12/2023
|
MOLAMMA.M
|
1613006005WL073364
|
MOLAMMA.M
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855460
|
|
MOLAMMA ACHANKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-005-008/6060
(Pooyappally)
|
1613006005NRG24181220231707256
|
18/12/2023
|
MERI BINU
|
1613006005WL073364
|
MERI BINU
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855467
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-008/608-A
(Pooyappally)
|
1613006005NRG24181220231707257
|
18/12/2023
|
SHAINY JOSE
|
1613006005WL073364
|
SHAINY JOSE
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855445
|
|
SHINY THOMAS
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-005-008/609
(Pooyappally)
|
1613006005NRG24181220231707258
|
18/12/2023
|
JASEENTHA.J
|
1613006005WL073364
|
JASEENTHA.J
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670855443
|
|
MRS JESEENTHA BIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-008/631
(Pooyappally)
|
1613006005NRG24181220231707260
|
18/12/2023
|
Sivarajan V
|
1613006005WL073364
|
Sivarajan V
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670855462
|
|
V SIVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-005-008/6394
(Pooyappally)
|
1613006005NRG24181220231707263
|
18/12/2023
|
Sindhu
|
1613006005WL073364
|
Sindhu
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670855440
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-008/6397
(Pooyappally)
|
1613006005NRG24181220231707264
|
18/12/2023
|
Chellappan
|
1613006005WL073364
|
Chellappan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670855464
|
|
MR CHELLAPPAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-008/641
(Pooyappally)
|
1613006005NRG24181220231707265
|
18/12/2023
|
AMBIKA ASHOKAN
|
1613006005WL073364
|
AMBIKA ASHOKAN
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670855444
|
|
MRS AMBIKA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-008/9011
(Pooyappally)
|
1613006005NRG24181220231707271
|
18/12/2023
|
Rekha M R
|
1613006005WL073364
|
Rekha M R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855450
|
|
REKHA
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-005-008/9058
(Pooyappally)
|
1613006005NRG24181220231707273
|
18/12/2023
|
PRIYA
|
1613006005WL073364
|
PRIYA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670855463
|
|
MISS PRIYA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-012/2057
(Pooyappally)
|
1613006005NRG24181220231707274
|
18/12/2023
|
Rohini Suresh
|
1613006005WL073364
|
Rohini Suresh
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855449
|
|
MRS ROHINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-005-008/666
(Pooyappally)
|
1613006005NRG24181220231707266
|
18/12/2023
|
LEELA B
|
1613006005WL073364
|
LEELA B
|
00415
|
SBIN0070724
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855459
|
|
MRS LEELA B ALIAS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-008/668-B
(Pooyappally)
|
1613006005NRG24181220231707267
|
18/12/2023
|
Thankamani Rajan
|
1613006005WL073364
|
Thankamani Rajan
|
00415
|
SBIN0070724
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855468
|
|
THANKAMANIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-005-015/109
(Pooyappally)
|
1613006005NRG24181220231707275
|
18/12/2023
|
Omana B
|
1613006005WL073364
|
Omana B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670855461
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|