|
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-13-006-005-002/47891
(Pooyappally)
|
1613006005NRG24091120231418197
|
09/11/2023
|
Mariyakutty
|
1613006005WL060292
|
Mariyakutty
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819040
|
|
MRS MARIAKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/10012
(Pooyappally)
|
1613006005NRG24091120231418200
|
09/11/2023
|
Girija
|
1613006005WL060292
|
Girija
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139819046
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/180095
(Pooyappally)
|
1613006005NRG24091120231418213
|
09/11/2023
|
Adithyan.G
|
1613006005WL060292
|
Adithyan.G
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139819047
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/6478
(Pooyappally)
|
1613006005NRG24091120231418227
|
09/11/2023
|
Remani
|
1613006005WL060292
|
Remani
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139819045
|
|
REMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/50191
(Pooyappally)
|
1613006005NRG24091120231418222
|
09/11/2023
|
Leelmma
|
1613006005WL060292
|
Leelmma
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139819043
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/6473
(Pooyappally)
|
1613006005NRG24091120231418226
|
09/11/2023
|
Bindhu.A
|
1613006005WL060292
|
Bindhu.A
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819041
|
|
BINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/9017
(Pooyappally)
|
1613006005NRG24091120231418231
|
09/11/2023
|
Leelamma
|
1613006005WL060292
|
Leelamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819042
|
|
MS LEELAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-002/47891
(Pooyappally)
|
1613006005NRG24091120231418196
|
09/11/2023
|
Georgekutty
|
1613006005WL060292
|
Georgekutty
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139819049
|
|
MRS MARIAKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/10008
(Pooyappally)
|
1613006005NRG24091120231418198
|
09/11/2023
|
Jalaja
|
1613006005WL060292
|
Jalaja
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139819053
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/10009
(Pooyappally)
|
1613006005NRG24091120231418199
|
09/11/2023
|
Sheeja Thomas
|
1613006005WL060292
|
Sheeja Thomas
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819064
|
|
MRS SHEEJA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/10022
(Pooyappally)
|
1613006005NRG24091120231418201
|
09/11/2023
|
Aliyamma
|
1613006005WL060292
|
Aliyamma
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139819071
|
|
ALIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/104
(Pooyappally)
|
1613006005NRG24091120231418202
|
09/11/2023
|
Nisha Biju
|
1613006005WL060292
|
Nisha Biju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819070
|
|
MRS NISHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/1120
(Pooyappally)
|
1613006005NRG24091120231418203
|
09/11/2023
|
Gracy Sunny
|
1613006005WL060292
|
Gracy Sunny
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819062
|
|
GRACY DANIEL
|
CANARA BANK(508532)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/1229
(Pooyappally)
|
1613006005NRG24091120231418206
|
09/11/2023
|
LAISAMMA WILSON
|
1613006005WL060292
|
LAISAMMA WILSON
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819059
|
|
MRS LAISAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/123
(Pooyappally)
|
1613006005NRG24091120231418207
|
09/11/2023
|
Beena Babu
|
1613006005WL060292
|
Beena Babu
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819055
|
|
BEENA
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/129
(Pooyappally)
|
1613006005NRG24091120231418208
|
09/11/2023
|
Leelamma Lukose
|
1613006005WL060292
|
Leelamma Lukose
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819057
|
|
MRS LEELAMMA LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/14
(Pooyappally)
|
1613006005NRG24091120231418209
|
09/11/2023
|
Gracy
|
1613006005WL060292
|
Gracy
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819072
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/1746
(Pooyappally)
|
1613006005NRG24091120231418210
|
09/11/2023
|
Chandramathy
|
1613006005WL060292
|
Chandramathy
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139819051
|
|
MRS CHANDRAMATHI CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/1780
(Pooyappally)
|
1613006005NRG24091120231418211
|
09/11/2023
|
k.Omana Baby Binitha Baby
|
1613006005WL060292
|
k.Omana Baby Binitha Baby
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819052
|
|
MRS OMANA BABYK OR BINITHA BABY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/18008
(Pooyappally)
|
1613006005NRG24091120231418212
|
09/11/2023
|
Vimala A
|
1613006005WL060292
|
Vimala A
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139819044
|
|
MRS VIMALA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/1985
(Pooyappally)
|
1613006005NRG24091120231418215
|
09/11/2023
|
Suja
|
1613006005WL060292
|
Suja
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819061
|
|
RAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/1985
(Pooyappally)
|
1613006005NRG24091120231418214
|
09/11/2023
|
Suja Rajan
|
1613006005WL060292
|
Suja Rajan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819060
|
|
MRS SUJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/2066
(Pooyappally)
|
1613006005NRG24091120231418216
|
09/11/2023
|
Rahel.S
|
1613006005WL060292
|
Rahel.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819050
|
|
MRS RAHEL S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-003/211
(Pooyappally)
|
1613006005NRG24091120231418217
|
09/11/2023
|
Yesodhara.N
|
1613006005WL060292
|
Yesodhara.N
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819048
|
|
MRS YESODHARA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-003/22
(Pooyappally)
|
1613006005NRG24091120231418218
|
09/11/2023
|
Santhammal.J
|
1613006005WL060292
|
Santhammal.J
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819063
|
|
SANTHAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-003/31
(Pooyappally)
|
1613006005NRG24091120231418219
|
09/11/2023
|
Ashamol.A
|
1613006005WL060292
|
Ashamol.A
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819058
|
|
MRS ASAMOLE L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-003/4056
(Pooyappally)
|
1613006005NRG24091120231418220
|
09/11/2023
|
M.Sunitha
|
1613006005WL060292
|
M.Sunitha
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819065
|
|
M SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-005-003/407
(Pooyappally)
|
1613006005NRG24091120231418221
|
09/11/2023
|
Sujatha.N
|
1613006005WL060292
|
Sujatha.N
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139819056
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-003/5096
(Pooyappally)
|
1613006005NRG24091120231418223
|
09/11/2023
|
Susamma.S
|
1613006005WL060292
|
Susamma.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139819074
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-005-003/5590
(Pooyappally)
|
1613006005NRG24091120231418224
|
09/11/2023
|
Sujatha
|
1613006005WL060292
|
Sujatha
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819073
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-003/561
(Pooyappally)
|
1613006005NRG24091120231418225
|
09/11/2023
|
SHYNI.T
|
1613006005WL060292
|
SHYNI.T
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819068
|
|
MRS SHYNI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-003/675
(Pooyappally)
|
1613006005NRG24091120231418228
|
09/11/2023
|
Bindhu.T
|
1613006005WL060292
|
Bindhu.T
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819069
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-003/691
(Pooyappally)
|
1613006005NRG24091120231418229
|
09/11/2023
|
BEENA. S
|
1613006005WL060292
|
BEENA. S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139819067
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-003/7
(Pooyappally)
|
1613006005NRG24091120231418230
|
09/11/2023
|
Thankachi
|
1613006005WL060292
|
Thankachi
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139819066
|
|
MRS THANKACHI C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-004/1889
(Pooyappally)
|
1613006005NRG24091120231418232
|
09/11/2023
|
suni shaji
|
1613006005WL060292
|
suni shaji
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139819054
|
|
MRS SUNI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-005-003/1209
(Pooyappally)
|
1613006005NRG24091120231418204
|
09/11/2023
|
Usha
|
1613006005WL060292
|
Usha
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139819038
|
|
USHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-005-003/12090
(Pooyappally)
|
1613006005NRG24091120231418205
|
09/11/2023
|
Animol
|
1613006005WL060292
|
Animol
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139819039
|
|
ANIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|