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-13-006-005-012/765 (Pooyappally)
|
1613006005NRG24120620230343269
|
12/06/2023
|
Princy Babu
|
1613006005WL014424
|
Princy Babu
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631844
|
|
PRABHA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-012/2057-B (Pooyappally)
|
1613006005NRG24120620230343246
|
12/06/2023
|
SOOSAMMA CHAKO
|
1613006005WL014424
|
SOOSAMMA CHAKO
|
00078
|
CNRB0004668
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631845
|
|
SUSAMMA CHACKO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-005-012/1372 (Pooyappally)
|
1613006005NRG24120620230343236
|
12/06/2023
|
SOBHANA S
|
1613006005WL014424
|
SOBHANA S
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631838
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
4
|
Kottarakkara
|
KL-13-006-005-012/4016 (Pooyappally)
|
1613006005NRG24120620230343253
|
12/06/2023
|
Abidha
|
1613006005WL014424
|
Abidha
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631840
|
|
ABITHA
|
FEDERAL BANK(607165)
|
5
|
Kottarakkara
|
KL-13-006-005-012/50013 (Pooyappally)
|
1613006005NRG24120620230343255
|
12/06/2023
|
SREEVALLY K
|
1613006005WL014424
|
SREEVALLY K
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568631839
|
|
SREE VALLY K
|
FEDERAL BANK(607165)
|
6
|
Kottarakkara
|
KL-13-006-005-012/600124 (Pooyappally)
|
1613006005NRG24120620230343259
|
12/06/2023
|
VASANTHA
|
1613006005WL014424
|
VASANTHA
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631837
|
|
VASANTHA S C
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-005-012/906 (Pooyappally)
|
1613006005NRG24120620230343272
|
12/06/2023
|
Badharusman
|
1613006005WL014424
|
Badharusman
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631835
|
|
BADAR SAMAN P.S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-012/123 (Pooyappally)
|
1613006005NRG24120620230343229
|
12/06/2023
|
beena
|
1613006005WL014424
|
beena
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631836
|
|
BEENA SHAMSUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-012/6012 (Pooyappally)
|
1613006005NRG24120620230343260
|
12/06/2023
|
JAINAMMA
|
1613006005WL014424
|
JAINAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631841
|
|
MRS JAINAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-012/2001 (Pooyappally)
|
1613006005NRG24120620230343245
|
12/06/2023
|
Presanna
|
1613006005WL014424
|
Presanna
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631843
|
|
PRASANNA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-010/1425 (Pooyappally)
|
1613006005NRG24120620230343228
|
12/06/2023
|
moli john
|
1613006005WL014424
|
moli john
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631823
|
|
MRS MOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
12
|
Kottarakkara
|
KL-13-006-005-012/1321 (Pooyappally)
|
1613006005NRG24120620230343230
|
12/06/2023
|
MANI V
|
1613006005WL014424
|
MANI V
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631825
|
|
MRS MANI V
|
STATE BANK OF INDIA(508548)
|
13
|
Kottarakkara
|
KL-13-006-005-012/1326 (Pooyappally)
|
1613006005NRG24120620230343231
|
12/06/2023
|
Syamala
|
1613006005WL014424
|
Syamala
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568631826
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
14
|
Kottarakkara
|
KL-13-006-005-012/1349-B (Pooyappally)
|
1613006005NRG24120620230343232
|
12/06/2023
|
INDHIRA
|
1613006005WL014424
|
INDHIRA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631813
|
|
MRS INDIRAMMA K
|
STATE BANK OF INDIA(508548)
|
15
|
Kottarakkara
|
KL-13-006-005-012/1357 (Pooyappally)
|
1613006005NRG24120620230343233
|
12/06/2023
|
Rethnamma
|
1613006005WL014424
|
Rethnamma
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631812
|
|
MRS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
16
|
Kottarakkara
|
KL-13-006-005-012/1362-B (Pooyappally)
|
1613006005NRG24120620230343234
|
12/06/2023
|
RETHNAVALLI
|
1613006005WL014424
|
RETHNAVALLI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631811
|
|
MRS RETNA VALLY
|
STATE BANK OF INDIA(508548)
|
17
|
Kottarakkara
|
KL-13-006-005-012/1365-B (Pooyappally)
|
1613006005NRG24120620230343235
|
12/06/2023
|
RAICHAL CHAKOW
|
1613006005WL014424
|
RAICHAL CHAKOW
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631808
|
|
RAHEL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Kottarakkara
|
KL-13-006-005-012/1794-A (Pooyappally)
|
1613006005NRG24120620230343239
|
12/06/2023
|
Sumagala K
|
1613006005WL014424
|
Sumagala K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631816
|
|
SUMANGALA K
|
UCO BANK(607066)
|
19
|
Kottarakkara
|
KL-13-006-005-012/1845-B (Pooyappally)
|
1613006005NRG24120620230343240
|
12/06/2023
|
SUBER
|
1613006005WL014424
|
SUBER
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631815
|
|
SUBER
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
20
|
Kottarakkara
|
KL-13-006-005-012/1854 (Pooyappally)
|
1613006005NRG24120620230343241
|
12/06/2023
|
Devaki
|
1613006005WL014424
|
Devaki
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631817
|
|
MRS DEVAKI B
|
STATE BANK OF INDIA(508548)
|
21
|
Kottarakkara
|
KL-13-006-005-012/1896-B (Pooyappally)
|
1613006005NRG24120620230343243
|
12/06/2023
|
SARASWATHI K
|
1613006005WL014424
|
SARASWATHI K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631819
|
|
MR SARASWTHY K
|
STATE BANK OF INDIA(508548)
|
22
|
Kottarakkara
|
KL-13-006-005-012/1989 (Pooyappally)
|
1613006005NRG24120620230343244
|
12/06/2023
|
BHAVANI N
|
1613006005WL014424
|
BHAVANI N
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631820
|
|
MRS BHAVANY S
|
STATE BANK OF INDIA(508548)
|
23
|
Kottarakkara
|
KL-13-006-005-012/2074 (Pooyappally)
|
1613006005NRG24120620230343247
|
12/06/2023
|
SHEELAKUMARI
|
1613006005WL014424
|
SHEELAKUMARI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631821
|
|
MRS SHEELA KUMARI B
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-005-012/390-B (Pooyappally)
|
1613006005NRG24120620230343249
|
12/06/2023
|
LEELAMMA
|
1613006005WL014424
|
LEELAMMA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631848
|
|
LEELAMMA LUKOSE
|
CANARA BANK(508532)
|
25
|
Kottarakkara
|
KL-13-006-005-012/390-B (Pooyappally)
|
1613006005NRG24120620230343250
|
12/06/2023
|
LOOKOSE.G
|
1613006005WL014424
|
LOOKOSE.G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631818
|
|
GEEVARGHESE LUKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Kottarakkara
|
KL-13-006-005-012/4016 (Pooyappally)
|
1613006005NRG24120620230343252
|
12/06/2023
|
NAJEER
|
1613006005WL014424
|
NAJEER
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631827
|
|
MR NAJEER SON OF DILEEP
|
STATE BANK OF INDIA(508548)
|
27
|
Kottarakkara
|
KL-13-006-005-012/475 (Pooyappally)
|
1613006005NRG24120620230343254
|
12/06/2023
|
ARIPHA BEEVI
|
1613006005WL014424
|
ARIPHA BEEVI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631822
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-005-012/5028 (Pooyappally)
|
1613006005NRG24120620230343257
|
12/06/2023
|
SHEEJA S
|
1613006005WL014424
|
SHEEJA S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631829
|
|
SHEEJA S
|
CANARA BANK(508532)
|
29
|
Kottarakkara
|
KL-13-006-005-012/5087 (Pooyappally)
|
1613006005NRG24120620230343258
|
12/06/2023
|
Beena S
|
1613006005WL014424
|
Beena S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631833
|
|
BEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Kottarakkara
|
KL-13-006-005-012/6033 (Pooyappally)
|
1613006005NRG24120620230343261
|
12/06/2023
|
Krishnan
|
1613006005WL014424
|
Krishnan
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568631830
|
|
MR KRISHNAN E
|
STATE BANK OF INDIA(508548)
|
31
|
Kottarakkara
|
KL-13-006-005-012/7082 (Pooyappally)
|
1613006005NRG24120620230343263
|
12/06/2023
|
Janaki
|
1613006005WL014424
|
Janaki
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631831
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-005-012/7426 (Pooyappally)
|
1613006005NRG24120620230343264
|
12/06/2023
|
Ambily
|
1613006005WL014424
|
Ambily
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631832
|
|
MRS AMPILY N
|
STATE BANK OF INDIA(508548)
|
33
|
Kottarakkara
|
KL-13-006-005-012/743 (Pooyappally)
|
1613006005NRG24120620230343266
|
12/06/2023
|
Radhakrishnakurp S
|
1613006005WL014424
|
Radhakrishnakurp S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568631824
|
|
RADHAKRISHNAKURUP
|
CANARA BANK(508532)
|
34
|
Kottarakkara
|
KL-13-006-005-012/743 (Pooyappally)
|
1613006005NRG24120620230343265
|
12/06/2023
|
VIJAYAKUMARI
|
1613006005WL014424
|
VIJAYAKUMARI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631809
|
|
MRS VIJAYAKUMARY K
|
STATE BANK OF INDIA(508548)
|
35
|
Kottarakkara
|
KL-13-006-005-012/749-A (Pooyappally)
|
1613006005NRG24120620230343267
|
12/06/2023
|
BALACHANDRAN PILLAI
|
1613006005WL014424
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568631849
|
|
BALACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Kottarakkara
|
KL-13-006-005-012/775-B (Pooyappally)
|
1613006005NRG24120620230343270
|
12/06/2023
|
MINIBABU
|
1613006005WL014424
|
MINIBABU
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631810
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-005-012/1855-A (Pooyappally)
|
1613006005NRG24120620230343242
|
12/06/2023
|
PONNAMMA JOHN
|
1613006005WL014424
|
PONNAMMA JOHN
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631847
|
|
MRS PONNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-005-012/25006 (Pooyappally)
|
1613006005NRG24120620230343248
|
12/06/2023
|
SREEDHARAN K
|
1613006005WL014424
|
SREEDHARAN K
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631828
|
|
SREEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Kottarakkara
|
KL-13-006-005-012/40120 (Pooyappally)
|
1613006005NRG24120620230343251
|
12/06/2023
|
Chandrika
|
1613006005WL014424
|
Chandrika
|
00415
|
SBIN0070724
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568631850
|
|
MRS CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-005-012/50017 (Pooyappally)
|
1613006005NRG24120620230343256
|
12/06/2023
|
RATHEEBAI
|
1613006005WL014424
|
RATHEEBAI
|
00415
|
SBIN0070724
|
666
|
666
|
Processed
|
15/06/2023
|
|
2568631814
|
|
RETHIBHAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Kottarakkara
|
KL-13-006-005-012/9009 (Pooyappally)
|
1613006005NRG24120620230343271
|
12/06/2023
|
sujatha
|
1613006005WL014424
|
sujatha
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631851
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
42
|
Kottarakkara
|
KL-13-006-005-012/906 (Pooyappally)
|
1613006005NRG24120620230343273
|
12/06/2023
|
SHAHIDA BEEVI
|
1613006005WL014424
|
SHAHIDA BEEVI
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631834
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
43
|
Kottarakkara
|
KL-13-006-005-013/6927 (Pooyappally)
|
1613006005NRG24120620230343274
|
12/06/2023
|
JESSYKUTTY M
|
1613006005WL014424
|
JESSYKUTTY M
|
00415
|
SBIN0070724
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568631846
|
|
MRS JESSY KUTTY MP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-005-012/16051 (Pooyappally)
|
1613006005NRG24120620230343238
|
12/06/2023
|
SUNITHA RAJEEV
|
1613006005WL014424
|
SUNITHA RAJEEV
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2568631842
|
|
SUNITHA RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|