|
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-13-006-005-013/2001
(Pooyappally)
|
1613006005NRG24111020231182101
|
11/10/2023
|
Mohanan
|
1613006005WL049510
|
Mohanan
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817329
|
|
MOHANAN
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-013/5252
(Pooyappally)
|
1613006005NRG24111020231182125
|
11/10/2023
|
Kunjamma
|
1613006005WL049510
|
Kunjamma
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817305
|
|
KUNJAMMA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-013/8085
(Pooyappally)
|
1613006005NRG24111020231182130
|
11/10/2023
|
Remani.G
|
1613006005WL049510
|
Remani.G
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817326
|
|
RATHEESH
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-013/8181
(Pooyappally)
|
1613006005NRG24111020231182133
|
11/10/2023
|
Somalatha
|
1613006005WL049510
|
Somalatha
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817328
|
|
SOMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-013/8089
(Pooyappally)
|
1613006005NRG24111020231182132
|
11/10/2023
|
Geetha.C
|
1613006005WL049510
|
Geetha.C
|
00078
|
CNRB0004668
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817331
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-013/420
(Pooyappally)
|
1613006005NRG24111020231182120
|
11/10/2023
|
Koshy.G
|
1613006005WL049510
|
Koshy.G
|
00127
|
FDRL0001042
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376817301
|
|
MR.G.KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-013/10421
(Pooyappally)
|
1613006005NRG24111020231182094
|
11/10/2023
|
Gracykutty
|
1613006005WL049510
|
Gracykutty
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376817298
|
|
GRACY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-013/11389
(Pooyappally)
|
1613006005NRG24111020231182095
|
11/10/2023
|
BIJI THANKACHAN
|
1613006005WL049510
|
BIJI THANKACHAN
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817307
|
|
BIJI THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-005-013/180
(Pooyappally)
|
1613006005NRG24111020231182099
|
11/10/2023
|
Babu.Y
|
1613006005WL049510
|
Babu.Y
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817302
|
|
BABU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-013/2014
(Pooyappally)
|
1613006005NRG24111020231182105
|
11/10/2023
|
Rosamma Kunjumon
|
1613006005WL049510
|
Rosamma Kunjumon
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817299
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-005-013/397-A
(Pooyappally)
|
1613006005NRG24111020231182117
|
11/10/2023
|
Kunjamma Thanchan
|
1613006005WL049510
|
Kunjamma Thanchan
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817303
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-005-013/6542
(Pooyappally)
|
1613006005NRG24111020231182126
|
11/10/2023
|
Mathai T
|
1613006005WL049510
|
Mathai T
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376817300
|
|
THOMAS MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-005-014/40003
(Pooyappally)
|
1613006005NRG24111020231182139
|
11/10/2023
|
Santha
|
1613006005WL049510
|
Santha
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817306
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-005-013/8692
(Pooyappally)
|
1613006005NRG24111020231182135
|
11/10/2023
|
Leelamma Daniel
|
1613006005WL049510
|
Leelamma Daniel
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817304
|
|
LEELAMMA DANIEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-005-013/32874
(Pooyappally)
|
1613006005NRG24111020231182108
|
11/10/2023
|
Sindhulekha.O.S
|
1613006005WL049510
|
Sindhulekha.O.S
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817308
|
|
SINDHULEKHA O S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-005-013/50098
(Pooyappally)
|
1613006005NRG24111020231182123
|
11/10/2023
|
Gomathy
|
1613006005WL049510
|
Gomathy
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817311
|
|
MS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-013/681
(Pooyappally)
|
1613006005NRG24111020231182128
|
11/10/2023
|
Ponnamma
|
1613006005WL049510
|
Ponnamma
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376817309
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-005-013/1206
(Pooyappally)
|
1613006005NRG24111020231182097
|
11/10/2023
|
Thankachan
|
1613006005WL049510
|
Thankachan
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817330
|
|
MRS LISSY 67142131592 THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-013/1786
(Pooyappally)
|
1613006005NRG24111020231182098
|
11/10/2023
|
RAJU
|
1613006005WL049510
|
RAJU
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376817313
|
|
RAJU
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-005-013/1865-B
(Pooyappally)
|
1613006005NRG24111020231182100
|
11/10/2023
|
KUNJUMOL.M
|
1613006005WL049510
|
KUNJUMOL.M
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817314
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-005-013/2004
(Pooyappally)
|
1613006005NRG24111020231182102
|
11/10/2023
|
Sudharma
|
1613006005WL049510
|
Sudharma
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817332
|
|
SUDHARMMA MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-005-013/2009
(Pooyappally)
|
1613006005NRG24111020231182103
|
11/10/2023
|
Ramani.P
|
1613006005WL049510
|
Ramani.P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376817335
|
|
REMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-005-013/2010
(Pooyappally)
|
1613006005NRG24111020231182104
|
11/10/2023
|
Omana.G
|
1613006005WL049510
|
Omana.G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376817333
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-005-013/2046-B
(Pooyappally)
|
1613006005NRG24111020231182106
|
11/10/2023
|
Rekha.B
|
1613006005WL049510
|
Rekha.B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376817341
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-013/28
(Pooyappally)
|
1613006005NRG24111020231182107
|
11/10/2023
|
SANTHI.S
|
1613006005WL049510
|
SANTHI.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817334
|
|
MRS SANTHY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-013/34625
(Pooyappally)
|
1613006005NRG24111020231182109
|
11/10/2023
|
Anandhan
|
1613006005WL049510
|
Anandhan
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817310
|
|
ANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-005-013/351
(Pooyappally)
|
1613006005NRG24111020231182110
|
11/10/2023
|
Jayasaji
|
1613006005WL049510
|
Jayasaji
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817322
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-013/356-A
(Pooyappally)
|
1613006005NRG24111020231182111
|
11/10/2023
|
Susan Roy
|
1613006005WL049510
|
Susan Roy
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817315
|
|
MRS SUSAN ROY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-013/360-A
(Pooyappally)
|
1613006005NRG24111020231182112
|
11/10/2023
|
Susamma Samuel
|
1613006005WL049510
|
Susamma Samuel
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376817316
|
|
MRS SOOSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-013/364
(Pooyappally)
|
1613006005NRG24111020231182113
|
11/10/2023
|
Lissy ANil
|
1613006005WL049510
|
Lissy ANil
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817317
|
|
MRS LISSY ANIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-013/365
(Pooyappally)
|
1613006005NRG24111020231182114
|
11/10/2023
|
Sibi John
|
1613006005WL049510
|
Sibi John
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817318
|
|
SIBI JOHN
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-005-013/385-B
(Pooyappally)
|
1613006005NRG24111020231182115
|
11/10/2023
|
LEELAMMA.D
|
1613006005WL049510
|
LEELAMMA.D
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817321
|
|
LEELA D
|
UCO BANK(607066)
|
|
33
|
Kottarakkara
|
KL-13-006-005-013/391
(Pooyappally)
|
1613006005NRG24111020231182116
|
11/10/2023
|
Sindhu
|
1613006005WL049510
|
Sindhu
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817312
|
|
MRS SINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-013/406
(Pooyappally)
|
1613006005NRG24111020231182118
|
11/10/2023
|
Manju
|
1613006005WL049510
|
Manju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817325
|
|
MRS MANJU GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-013/413-A
(Pooyappally)
|
1613006005NRG24111020231182119
|
11/10/2023
|
AMBIKA THULASEEDHAN
|
1613006005WL049510
|
AMBIKA THULASEEDHAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817319
|
|
MRS AMBIKA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-013/429-B
(Pooyappally)
|
1613006005NRG24111020231182121
|
11/10/2023
|
SOSAMMA IDICHANDI
|
1613006005WL049510
|
SOSAMMA IDICHANDI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817323
|
|
MRS SOSAMMA IDICHANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-013/5044
(Pooyappally)
|
1613006005NRG24111020231182124
|
11/10/2023
|
Deepa L
|
1613006005WL049510
|
Deepa L
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376817340
|
|
MRS DEEPA L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-013/655
(Pooyappally)
|
1613006005NRG24111020231182127
|
11/10/2023
|
Vilasini.A
|
1613006005WL049510
|
Vilasini.A
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817320
|
|
MRS VILASINI A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-013/8084
(Pooyappally)
|
1613006005NRG24111020231182129
|
11/10/2023
|
Sindhu.C
|
1613006005WL049510
|
Sindhu.C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817327
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-013/8088
(Pooyappally)
|
1613006005NRG24111020231182131
|
11/10/2023
|
Suma.T
|
1613006005WL049510
|
Suma.T
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817338
|
|
MRS SAJITHA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-013/866
(Pooyappally)
|
1613006005NRG24111020231182134
|
11/10/2023
|
THAMPI.Y
|
1613006005WL049510
|
THAMPI.Y
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376817324
|
|
THAMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-005-013/901
(Pooyappally)
|
1613006005NRG24111020231182136
|
11/10/2023
|
liji
|
1613006005WL049510
|
liji
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376817336
|
|
LIJI BRONCIUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-005-013/9096
(Pooyappally)
|
1613006005NRG24111020231182137
|
11/10/2023
|
Sunitha
|
1613006005WL049510
|
Sunitha
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376817339
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-005-013/9630
(Pooyappally)
|
1613006005NRG24111020231182138
|
11/10/2023
|
Chellappan.N
|
1613006005WL049510
|
Chellappan.N
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376817337
|
|
MR CHELLAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-005-013/50098
(Pooyappally)
|
1613006005NRG24111020231182122
|
11/10/2023
|
Natrajan
|
1613006005WL049510
|
Natrajan
|
00415
|
SBIN0070724
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376817342
|
|
NADARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-005-013/12036
(Pooyappally)
|
1613006005NRG24111020231182096
|
11/10/2023
|
Sulochana Gopi
|
1613006005WL049510
|
Sulochana Gopi
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376817297
|
|
SULOCHANA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89577
|
89577
|
|
|
|
|
|
|
|