|
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-13-006-005-003/10016
(Pooyappally)
|
1613006005NRG24031120231371979
|
03/11/2023
|
Anitha.G
|
1613006005WL058378
|
Anitha.G
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973313
|
|
ANITHA G
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/10028
(Pooyappally)
|
1613006005NRG24031120231371980
|
03/11/2023
|
Sajitha .J.S
|
1613006005WL058378
|
Sajitha .J.S
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973312
|
|
SAJITHA J S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/1752
(Pooyappally)
|
1613006005NRG24031120231372001
|
03/11/2023
|
Vasantha.S
|
1613006005WL058378
|
Vasantha.S
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021973314
|
|
MRS VASANTHA AMMAL ALIAS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/5563
(Pooyappally)
|
1613006005NRG24031120231372016
|
03/11/2023
|
Maya R
|
1613006005WL058378
|
Maya R
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021973311
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/18007
(Pooyappally)
|
1613006005NRG24031120231372002
|
03/11/2023
|
Kavitha
|
1613006005WL058378
|
Kavitha
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973305
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/1719
(Pooyappally)
|
1613006005NRG24031120231371997
|
03/11/2023
|
LEKHA
|
1613006005WL058378
|
LEKHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021973306
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/2456
(Pooyappally)
|
1613006005NRG24031120231372012
|
03/11/2023
|
Rejani.R
|
1613006005WL058378
|
Rejani.R
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021973308
|
|
RAJANI R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/2456
(Pooyappally)
|
1613006005NRG24031120231372011
|
03/11/2023
|
Remani
|
1613006005WL058378
|
Remani
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021973309
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/9019
(Pooyappally)
|
1613006005NRG24031120231372019
|
03/11/2023
|
Rajamma
|
1613006005WL058378
|
Rajamma
|
00127
|
FDRL0002035
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973307
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/1023
(Pooyappally)
|
1613006005NRG24031120231371981
|
03/11/2023
|
Manju.B
|
1613006005WL058378
|
Manju.B
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973345
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/1237
(Pooyappally)
|
1613006005NRG24031120231371982
|
03/11/2023
|
Ambika
|
1613006005WL058378
|
Ambika
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973338
|
|
MRS AMBIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/125
(Pooyappally)
|
1613006005NRG24031120231371983
|
03/11/2023
|
Saraswathy.M
|
1613006005WL058378
|
Saraswathy.M
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973346
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/13
(Pooyappally)
|
1613006005NRG24031120231371984
|
03/11/2023
|
Chandravathy.C
|
1613006005WL058378
|
Chandravathy.C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973330
|
|
Ms. P CHANDRAVATHY
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/133
(Pooyappally)
|
1613006005NRG24031120231371985
|
03/11/2023
|
Geetha
|
1613006005WL058378
|
Geetha
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973322
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/1338
(Pooyappally)
|
1613006005NRG24031120231371986
|
03/11/2023
|
Leelamony
|
1613006005WL058378
|
Leelamony
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973324
|
|
MRS LEELAMONY G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/134
(Pooyappally)
|
1613006005NRG24031120231371987
|
03/11/2023
|
Sobha.A
|
1613006005WL058378
|
Sobha.A
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021973321
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/1343
(Pooyappally)
|
1613006005NRG24031120231371988
|
03/11/2023
|
Santha.C
|
1613006005WL058378
|
Santha.C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973323
|
|
MRS SANTHAC SANTHAC
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/136
(Pooyappally)
|
1613006005NRG24031120231371989
|
03/11/2023
|
LEELAMMA
|
1613006005WL058378
|
LEELAMMA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021973315
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/143
(Pooyappally)
|
1613006005NRG24031120231371990
|
03/11/2023
|
Sumathi
|
1613006005WL058378
|
Sumathi
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973310
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/152
(Pooyappally)
|
1613006005NRG24031120231371991
|
03/11/2023
|
THAMARAKSHI.J
|
1613006005WL058378
|
THAMARAKSHI.J
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021973333
|
|
THAMARAKSHI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/1534
(Pooyappally)
|
1613006005NRG24031120231371992
|
03/11/2023
|
MINI
|
1613006005WL058378
|
MINI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973320
|
|
MRS MINIMOL R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/1540
(Pooyappally)
|
1613006005NRG24031120231371993
|
03/11/2023
|
Santha.G
|
1613006005WL058378
|
Santha.G
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973341
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/1541
(Pooyappally)
|
1613006005NRG24031120231371994
|
03/11/2023
|
Preetha.U.R
|
1613006005WL058378
|
Preetha.U.R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021973326
|
|
MRS PREETHA U R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-003/1555
(Pooyappally)
|
1613006005NRG24031120231371995
|
03/11/2023
|
Geetha.C
|
1613006005WL058378
|
Geetha.C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973316
|
|
GEETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-005-003/1560
(Pooyappally)
|
1613006005NRG24031120231371996
|
03/11/2023
|
Ambika Raju
|
1613006005WL058378
|
Ambika Raju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021973318
|
|
MRS AMBIKA C ALIAS AMBIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-003/172
(Pooyappally)
|
1613006005NRG24031120231371998
|
03/11/2023
|
SUSEELA
|
1613006005WL058378
|
SUSEELA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973328
|
|
MRS SUSEELA K S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-003/1723
(Pooyappally)
|
1613006005NRG24031120231371999
|
03/11/2023
|
Retnamma.N
|
1613006005WL058378
|
Retnamma.N
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973327
|
|
RETHNAMMA
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-005-003/1729
(Pooyappally)
|
1613006005NRG24031120231372000
|
03/11/2023
|
Anandavalli
|
1613006005WL058378
|
Anandavalli
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973337
|
|
MRS ANANDAVALLY O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-003/180079
(Pooyappally)
|
1613006005NRG24031120231372003
|
03/11/2023
|
Maniyamma
|
1613006005WL058378
|
Maniyamma
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973334
|
|
MS MANIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-003/195
(Pooyappally)
|
1613006005NRG24031120231372004
|
03/11/2023
|
Rajini.Y
|
1613006005WL058378
|
Rajini.Y
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973339
|
|
MRS RAGNI Y
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-003/199
(Pooyappally)
|
1613006005NRG24031120231372005
|
03/11/2023
|
Sini
|
1613006005WL058378
|
Sini
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973331
|
|
MISS SINI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-003/2000
(Pooyappally)
|
1613006005NRG24031120231372006
|
03/11/2023
|
Radha Prakash
|
1613006005WL058378
|
Radha Prakash
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021973317
|
|
MRS RADHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-003/2014
(Pooyappally)
|
1613006005NRG24031120231372007
|
03/11/2023
|
Usha.C
|
1613006005WL058378
|
Usha.C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973336
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-003/2020
(Pooyappally)
|
1613006005NRG24031120231372008
|
03/11/2023
|
VIJAYALEKSHMI
|
1613006005WL058378
|
VIJAYALEKSHMI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021973340
|
|
MRS VIJAYALEKSHMI VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-003/2086
(Pooyappally)
|
1613006005NRG24031120231372009
|
03/11/2023
|
Meenakshi
|
1613006005WL058378
|
Meenakshi
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021973332
|
|
MR MEENAKSHY P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-003/2455
(Pooyappally)
|
1613006005NRG24031120231372010
|
03/11/2023
|
Lalitha.C
|
1613006005WL058378
|
Lalitha.C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973342
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-003/2458
(Pooyappally)
|
1613006005NRG24031120231372013
|
03/11/2023
|
Jagadammal
|
1613006005WL058378
|
Jagadammal
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973329
|
|
MRS JAGADAMMA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-003/36
(Pooyappally)
|
1613006005NRG24031120231372014
|
03/11/2023
|
Sathi.P
|
1613006005WL058378
|
Sathi.P
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973325
|
|
MRS SATHI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-003/5559
(Pooyappally)
|
1613006005NRG24031120231372015
|
03/11/2023
|
Baby.S
|
1613006005WL058378
|
Baby.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021973335
|
|
BABY S
|
CANARA BANK(508532)
|
|
40
|
Kottarakkara
|
KL-13-006-005-003/5568
(Pooyappally)
|
1613006005NRG24031120231372017
|
03/11/2023
|
Anitha.A
|
1613006005WL058378
|
Anitha.A
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973343
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-003/654
(Pooyappally)
|
1613006005NRG24031120231372018
|
03/11/2023
|
Sunitha.S
|
1613006005WL058378
|
Sunitha.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021973319
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-004/7056
(Pooyappally)
|
1613006005NRG24031120231372020
|
03/11/2023
|
Vasumathi
|
1613006005WL058378
|
Vasumathi
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021973344
|
|
MRS VASUMATHY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|