|
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-13-006-005-015/6927
(Pooyappally)
|
1613006005NRG24221120231525283
|
22/11/2023
|
Sulochana
|
1613006005WL064900
|
Sulochana
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005287369
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-014/80450
(Pooyappally)
|
1613006005NRG24221120231525252
|
22/11/2023
|
KUMARI P
|
1613006005WL064900
|
KUMARI P
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005287368
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-015/10028
(Pooyappally)
|
1613006005NRG24221120231525253
|
22/11/2023
|
Renjini.R
|
1613006005WL064900
|
Renjini.R
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
02/01/2024
|
|
9005287387
|
|
RENJINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-015/1202
(Pooyappally)
|
1613006005NRG24221120231525257
|
22/11/2023
|
Laila Asokan
|
1613006005WL064900
|
Laila Asokan
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005287386
|
|
LAILA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-005-015/1623
(Pooyappally)
|
1613006005NRG24221120231525262
|
22/11/2023
|
Pramod
|
1613006005WL064900
|
Pramod
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005287383
|
|
PRAMOD
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-015/6857
(Pooyappally)
|
1613006005NRG24221120231525277
|
22/11/2023
|
Sreekala
|
1613006005WL064900
|
Sreekala
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005287374
|
|
SREEKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-013/5022
(Pooyappally)
|
1613006005NRG24221120231525251
|
22/11/2023
|
S I DASAN
|
1613006005WL064900
|
S I DASAN
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005287365
|
|
DASAN S I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-015/488
(Pooyappally)
|
1613006005NRG24221120231525272
|
22/11/2023
|
Mariyamma Kunjukunju
|
1613006005WL064900
|
Mariyamma Kunjukunju
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005287364
|
|
MRS MARIAMMA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-015/6951
(Pooyappally)
|
1613006005NRG24221120231525285
|
22/11/2023
|
Indira
|
1613006005WL064900
|
Indira
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005287367
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-005-015/80
(Pooyappally)
|
1613006005NRG24221120231525286
|
22/11/2023
|
SYAMALA.M
|
1613006005WL064900
|
SYAMALA.M
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9005287366
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-015/6453
(Pooyappally)
|
1613006005NRG24221120231525275
|
22/11/2023
|
Usha
|
1613006005WL064900
|
Usha
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005287398
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-015/4525
(Pooyappally)
|
1613006005NRG24221120231525270
|
22/11/2023
|
Valsala.T
|
1613006005WL064900
|
Valsala.T
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005287376
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-015/1212
(Pooyappally)
|
1613006005NRG24221120231525258
|
22/11/2023
|
THULASI
|
1613006005WL064900
|
THULASI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005287370
|
|
THULASI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-015/50085
(Pooyappally)
|
1613006005NRG24221120231525273
|
22/11/2023
|
Manju
|
1613006005WL064900
|
Manju
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9005287385
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-005-015/6451
(Pooyappally)
|
1613006005NRG24221120231525274
|
22/11/2023
|
Sasikala.S
|
1613006005WL064900
|
Sasikala.S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005287371
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-005-015/6907-A
(Pooyappally)
|
1613006005NRG24221120231525280
|
22/11/2023
|
Syamala.S
|
1613006005WL064900
|
Syamala.S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005287381
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-015/914
(Pooyappally)
|
1613006005NRG24221120231525294
|
22/11/2023
|
Shylaja
|
1613006005WL064900
|
Shylaja
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005287382
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-005-015/1096
(Pooyappally)
|
1613006005NRG24221120231525254
|
22/11/2023
|
RADHA.C
|
1613006005WL064900
|
RADHA.C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005287388
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-015/1098
(Pooyappally)
|
1613006005NRG24221120231525255
|
22/11/2023
|
SOSAMMA DANIEL
|
1613006005WL064900
|
SOSAMMA DANIEL
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005287372
|
|
MRS SOSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-015/1102
(Pooyappally)
|
1613006005NRG24221120231525256
|
22/11/2023
|
DHANALEKSHMI.P
|
1613006005WL064900
|
DHANALEKSHMI.P
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005287389
|
|
MRS DHANALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-015/1258
(Pooyappally)
|
1613006005NRG24221120231525259
|
22/11/2023
|
Shheba.S
|
1613006005WL064900
|
Shheba.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005287390
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-015/148-A
(Pooyappally)
|
1613006005NRG24221120231525260
|
22/11/2023
|
Sulochana S
|
1613006005WL064900
|
Sulochana S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9005287379
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-015/16
(Pooyappally)
|
1613006005NRG24221120231525261
|
22/11/2023
|
Mangalabai
|
1613006005WL064900
|
Mangalabai
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005287403
|
|
MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-015/1784
(Pooyappally)
|
1613006005NRG24221120231525263
|
22/11/2023
|
SUNISAJI
|
1613006005WL064900
|
SUNISAJI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005287406
|
|
SUNIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-005-015/1899
(Pooyappally)
|
1613006005NRG24221120231525264
|
22/11/2023
|
Rosamma Thankachan
|
1613006005WL064900
|
Rosamma Thankachan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005287404
|
|
MRS ROSAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-015/2069
(Pooyappally)
|
1613006005NRG24221120231525265
|
22/11/2023
|
Revamma.K
|
1613006005WL064900
|
Revamma.K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9005287391
|
|
MRS REVAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-015/2093
(Pooyappally)
|
1613006005NRG24221120231525266
|
22/11/2023
|
V.Jayachandran Pillai
|
1613006005WL064900
|
V.Jayachandran Pillai
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9005287392
|
|
MR JAYACHANDRANPILLAI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-015/4056
(Pooyappally)
|
1613006005NRG24221120231525268
|
22/11/2023
|
Sushama.J
|
1613006005WL064900
|
Sushama.J
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005287380
|
|
MRS SUSHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-015/425
(Pooyappally)
|
1613006005NRG24221120231525269
|
22/11/2023
|
Bindhu Raj.G
|
1613006005WL064900
|
Bindhu Raj.G
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005287393
|
|
MRS BINDHU RAJ G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-015/486
(Pooyappally)
|
1613006005NRG24221120231525271
|
22/11/2023
|
Mini V
|
1613006005WL064900
|
Mini V
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005287405
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-015/6458
(Pooyappally)
|
1613006005NRG24221120231525276
|
22/11/2023
|
Leela
|
1613006005WL064900
|
Leela
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9005287397
|
|
LEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-005-015/6904
(Pooyappally)
|
1613006005NRG24221120231525278
|
22/11/2023
|
Chinnamma
|
1613006005WL064900
|
Chinnamma
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
02/01/2024
|
|
9005287400
|
|
CHINNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-005-015/6905
(Pooyappally)
|
1613006005NRG24221120231525279
|
22/11/2023
|
Prasanna.R
|
1613006005WL064900
|
Prasanna.R
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005287401
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-015/6912
(Pooyappally)
|
1613006005NRG24221120231525281
|
22/11/2023
|
Maya.S
|
1613006005WL064900
|
Maya.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005287378
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-005-015/6915
(Pooyappally)
|
1613006005NRG24221120231525282
|
22/11/2023
|
Vanaja
|
1613006005WL064900
|
Vanaja
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9005287377
|
|
MRS VANAJA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-015/6940
(Pooyappally)
|
1613006005NRG24221120231525284
|
22/11/2023
|
Susamma Biju
|
1613006005WL064900
|
Susamma Biju
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005287384
|
|
MRS SUSAMMA BIJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-015/862
(Pooyappally)
|
1613006005NRG24221120231525287
|
22/11/2023
|
ROSAMMA.K
|
1613006005WL064900
|
ROSAMMA.K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005287394
|
|
ROSAMMA K
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-005-015/864
(Pooyappally)
|
1613006005NRG24221120231525288
|
22/11/2023
|
Omana
|
1613006005WL064900
|
Omana
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005287402
|
|
OMANA J
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-005-015/867
(Pooyappally)
|
1613006005NRG24221120231525289
|
22/11/2023
|
Podiyan
|
1613006005WL064900
|
Podiyan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005287399
|
|
PODIYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-005-015/871
(Pooyappally)
|
1613006005NRG24221120231525290
|
22/11/2023
|
PRASANNAKUMARY.R
|
1613006005WL064900
|
PRASANNAKUMARY.R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005287395
|
|
MRS PRASANNA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-015/877
(Pooyappally)
|
1613006005NRG24221120231525291
|
22/11/2023
|
GOMATHIAMMA.T
|
1613006005WL064900
|
GOMATHIAMMA.T
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005287375
|
|
GOMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-005-015/885
(Pooyappally)
|
1613006005NRG24221120231525292
|
22/11/2023
|
SINI REJI
|
1613006005WL064900
|
SINI REJI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005287373
|
|
SINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-005-015/890
(Pooyappally)
|
1613006005NRG24221120231525293
|
22/11/2023
|
Geetha.S
|
1613006005WL064900
|
Geetha.S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005287396
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|