|
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-13-006-005-006/1105
(Pooyappally)
|
1613006005NRG24301220231775102
|
30/12/2023
|
Lalitha
|
1613006005WL076887
|
Lalitha
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690631
|
|
LALITHA V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-006/120047
(Pooyappally)
|
1613006005NRG24301220231775104
|
30/12/2023
|
K Madhusoodhanan Pillai
|
1613006005WL076887
|
K Madhusoodhanan Pillai
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690630
|
|
MADHUSOODHANAN PILLAI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-006/20122
(Pooyappally)
|
1613006005NRG24301220231775111
|
30/12/2023
|
RADHAMANI
|
1613006005WL076887
|
RADHAMANI
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690629
|
|
MR VISWAMBHARAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-006/160049
(Pooyappally)
|
1613006005NRG24301220231775106
|
30/12/2023
|
Sumathia Amma
|
1613006005WL076887
|
Sumathia Amma
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741690618
|
|
OMANA AMMA ALIAS SUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-005-006/9055
(Pooyappally)
|
1613006005NRG24301220231775139
|
30/12/2023
|
binu s
|
1613006005WL076887
|
binu s
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741690619
|
|
BINU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-006/455
(Pooyappally)
|
1613006005NRG24301220231775119
|
30/12/2023
|
Rajan Pillai
|
1613006005WL076887
|
Rajan Pillai
|
00127
|
FDRL0002035
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690621
|
|
RAJAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-006/455
(Pooyappally)
|
1613006005NRG24301220231775118
|
30/12/2023
|
Usha D
|
1613006005WL076887
|
Usha D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741690626
|
|
Usha D
|
INDUSIND BANK(607189)
|
|
8
|
Kottarakkara
|
KL-13-006-005-006/7017
(Pooyappally)
|
1613006005NRG24301220231775135
|
30/12/2023
|
Jalaja R
|
1613006005WL076887
|
Jalaja R
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690623
|
|
JALAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-006/22045
(Pooyappally)
|
1613006005NRG24301220231775114
|
30/12/2023
|
Leelamani K
|
1613006005WL076887
|
Leelamani K
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690625
|
|
MS LEELAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-006/190016
(Pooyappally)
|
1613006005NRG24301220231775110
|
30/12/2023
|
Radhamani Amma
|
1613006005WL076887
|
Radhamani Amma
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690620
|
|
MRS RADHAMANII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-006/8500
(Pooyappally)
|
1613006005NRG24301220231775138
|
30/12/2023
|
LATHA BAI
|
1613006005WL076887
|
LATHA BAI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741690622
|
|
MRS LATHABHAI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-002/95
(Pooyappally)
|
1613006005NRG24301220231775085
|
30/12/2023
|
ATHULYA RAVI
|
1613006005WL076877
|
ATHULYA RAVI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690656
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-005/3513
(Pooyappally)
|
1613006005NRG24301220231775097
|
30/12/2023
|
Santhosh .K
|
1613006005WL076887
|
Santhosh .K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741690655
|
|
MR SANTHOSH KUNJUKUNJU KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-005/5090
(Pooyappally)
|
1613006005NRG24301220231775098
|
30/12/2023
|
Komalavally
|
1613006005WL076887
|
Komalavally
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690661
|
|
KOMALAVALLY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-005-006/102
(Pooyappally)
|
1613006005NRG24301220231775099
|
30/12/2023
|
Rekha D R
|
1613006005WL076887
|
Rekha D R
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741690632
|
|
MRS REKHA D R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-006/10222
(Pooyappally)
|
1613006005NRG24301220231775100
|
30/12/2023
|
VasanthakumariAmma
|
1613006005WL076887
|
VasanthakumariAmma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741690624
|
|
VASANTHAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-005-006/1077
(Pooyappally)
|
1613006005NRG24301220231775101
|
30/12/2023
|
Asokan.K
|
1613006005WL076887
|
Asokan.K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741690643
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-006/1106
(Pooyappally)
|
1613006005NRG24301220231775103
|
30/12/2023
|
Presanna S
|
1613006005WL076887
|
Presanna S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690657
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-006/145012
(Pooyappally)
|
1613006005NRG24301220231775105
|
30/12/2023
|
Biju
|
1613006005WL076887
|
Biju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741690653
|
|
MR BIJU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-006/16022
(Pooyappally)
|
1613006005NRG24301220231775107
|
30/12/2023
|
Leela G
|
1613006005WL076887
|
Leela G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741690634
|
|
LEELA G
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-005-006/1731
(Pooyappally)
|
1613006005NRG24301220231775108
|
30/12/2023
|
GEETHA
|
1613006005WL076887
|
GEETHA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741690636
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-006/18026
(Pooyappally)
|
1613006005NRG24301220231775109
|
30/12/2023
|
Mallikakumari S
|
1613006005WL076887
|
Mallikakumari S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741690649
|
|
MRS MALLIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-006/2025
(Pooyappally)
|
1613006005NRG24301220231775112
|
30/12/2023
|
P Omana
|
1613006005WL076887
|
P Omana
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741690660
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-006/22
(Pooyappally)
|
1613006005NRG24301220231775113
|
30/12/2023
|
Indhirakumariyamma
|
1613006005WL076887
|
Indhirakumariyamma
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690648
|
|
INDIRAKUMARYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-005-006/3058
(Pooyappally)
|
1613006005NRG24301220231775115
|
30/12/2023
|
SUJA S
|
1613006005WL076887
|
SUJA S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741690628
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-006/4000
(Pooyappally)
|
1613006005NRG24301220231775116
|
30/12/2023
|
Mohanan pillai
|
1613006005WL076887
|
Mohanan pillai
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690651
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-006/4098
(Pooyappally)
|
1613006005NRG24301220231775117
|
30/12/2023
|
Mohanan
|
1613006005WL076887
|
Mohanan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741690627
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-006/458
(Pooyappally)
|
1613006005NRG24301220231775120
|
30/12/2023
|
Radhamani.S
|
1613006005WL076887
|
Radhamani.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690640
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-006/467
(Pooyappally)
|
1613006005NRG24301220231775121
|
30/12/2023
|
REMADEVI
|
1613006005WL076887
|
REMADEVI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Rejected
|
13/03/2024
|
|
1741690637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-005-006/472
(Pooyappally)
|
1613006005NRG24301220231775122
|
30/12/2023
|
Radha.N
|
1613006005WL076887
|
Radha.N
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690646
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-006/476
(Pooyappally)
|
1613006005NRG24301220231775123
|
30/12/2023
|
Prasanna.K
|
1613006005WL076887
|
Prasanna.K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690644
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-006/477
(Pooyappally)
|
1613006005NRG24301220231775124
|
30/12/2023
|
RETNAMMA
|
1613006005WL076887
|
RETNAMMA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690642
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-005-006/478
(Pooyappally)
|
1613006005NRG24301220231775125
|
30/12/2023
|
Sujatha.P
|
1613006005WL076887
|
Sujatha.P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741690647
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-006/48123
(Pooyappally)
|
1613006005NRG24301220231775126
|
30/12/2023
|
JOHNSON THOMAS
|
1613006005WL076887
|
JOHNSON THOMAS
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741690654
|
|
MR JOHNSON THOMAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-006/5030
(Pooyappally)
|
1613006005NRG24301220231775127
|
30/12/2023
|
soumya
|
1613006005WL076887
|
soumya
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690659
|
|
MRS SOUMYA 0
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-006/5046
(Pooyappally)
|
1613006005NRG24301220231775128
|
30/12/2023
|
Saroja Kumari T K
|
1613006005WL076887
|
Saroja Kumari T K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690658
|
|
SAROJAKUMARI T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-005-006/530
(Pooyappally)
|
1613006005NRG24301220231775129
|
30/12/2023
|
SANTHAMMA K
|
1613006005WL076887
|
SANTHAMMA K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690650
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-006/6060
(Pooyappally)
|
1613006005NRG24301220231775130
|
30/12/2023
|
Ajaya Kumar
|
1613006005WL076887
|
Ajaya Kumar
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741690652
|
|
MR AJAYAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-006/615
(Pooyappally)
|
1613006005NRG24301220231775131
|
30/12/2023
|
Kesavan
|
1613006005WL076887
|
Kesavan
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690641
|
|
MR KESAVAN P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-006/623
(Pooyappally)
|
1613006005NRG24301220231775132
|
30/12/2023
|
KUNJURAMAKURUP.R
|
1613006005WL076887
|
KUNJURAMAKURUP.R
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690635
|
|
MR KUNJURAMAKURUP R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-006/675
(Pooyappally)
|
1613006005NRG24301220231775133
|
30/12/2023
|
VIJAYALEKSHMI
|
1613006005WL076887
|
VIJAYALEKSHMI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690639
|
|
MRS VIJAYALEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-006/6990
(Pooyappally)
|
1613006005NRG24301220231775134
|
30/12/2023
|
DAMODHARAN PILLAI
|
1613006005WL076887
|
DAMODHARAN PILLAI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741690633
|
|
MR DAMODHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-005-006/800741
(Pooyappally)
|
1613006005NRG24301220231775136
|
30/12/2023
|
REJITHA C
|
1613006005WL076887
|
REJITHA C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741690638
|
|
RAJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kottarakkara
|
KL-13-006-005-006/8029
(Pooyappally)
|
1613006005NRG24301220231775137
|
30/12/2023
|
SARASWATHI
|
1613006005WL076887
|
SARASWATHI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741690645
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|