|
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-13-006-005-002/20035
(Pooyappally)
|
1613006005NRG24281120231569539
|
28/11/2023
|
REETHA
|
1613006005WL066820
|
REETHA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007472664
|
|
REETHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-002/5111
(Pooyappally)
|
1613006005NRG24281120231569548
|
28/11/2023
|
Divya
|
1613006005WL066820
|
Divya
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007472680
|
|
DIVYA C
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-002/5896
(Pooyappally)
|
1613006005NRG24281120231569550
|
28/11/2023
|
Letha
|
1613006005WL066820
|
Letha
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472679
|
|
Letha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-001/200821
(Pooyappally)
|
1613006005NRG24281120231569526
|
28/11/2023
|
SHEELA
|
1613006005WL066820
|
SHEELA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007472666
|
|
MRS SHEELA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-002/25201
(Pooyappally)
|
1613006005NRG24281120231569543
|
28/11/2023
|
Viswanadhan
|
1613006005WL066820
|
Viswanadhan
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472668
|
|
VISWANATHAN .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-005-002/90057
(Pooyappally)
|
1613006005NRG24281120231569562
|
28/11/2023
|
Sajitha S
|
1613006005WL066820
|
Sajitha S
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007472667
|
|
SAJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-005-002/9012
(Pooyappally)
|
1613006005NRG24281120231569563
|
28/11/2023
|
sreekala
|
1613006005WL066820
|
sreekala
|
00127
|
FDRL0001728
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472665
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-002/16856
(Pooyappally)
|
1613006005NRG24281120231569538
|
28/11/2023
|
SHYNI SAJAN
|
1613006005WL066820
|
SHYNI SAJAN
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007472669
|
|
MRS SHINY SAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-002/365
(Pooyappally)
|
1613006005NRG24281120231569546
|
28/11/2023
|
Lethi
|
1613006005WL066820
|
Lethi
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007472671
|
|
MRS LATHI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-002/6000
(Pooyappally)
|
1613006005NRG24281120231569551
|
28/11/2023
|
Sobhana L
|
1613006005WL066820
|
Sobhana L
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472674
|
|
SOBHANA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-001/6348
(Pooyappally)
|
1613006005NRG24281120231569527
|
28/11/2023
|
Bindhu Kumari
|
1613006005WL066820
|
Bindhu Kumari
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007472670
|
|
BINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-005-002/1113
(Pooyappally)
|
1613006005NRG24281120231569532
|
28/11/2023
|
Grecy Kunjumon
|
1613006005WL066820
|
Grecy Kunjumon
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007472673
|
|
GRACY KUNJU MON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-005-002/3021
(Pooyappally)
|
1613006005NRG24281120231569544
|
28/11/2023
|
VIJAYAN PILLAI
|
1613006005WL066820
|
VIJAYAN PILLAI
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007472676
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-002/3030
(Pooyappally)
|
1613006005NRG24281120231569545
|
28/11/2023
|
MARIYAMMAA
|
1613006005WL066820
|
MARIYAMMAA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007472675
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-002/606
(Pooyappally)
|
1613006005NRG24281120231569553
|
28/11/2023
|
Ushakumari
|
1613006005WL066820
|
Ushakumari
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472677
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-005-002/103
(Pooyappally)
|
1613006005NRG24281120231569528
|
28/11/2023
|
LETHA SRGADHARAN
|
1613006005WL066820
|
LETHA SRGADHARAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007472685
|
|
LATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-005-002/105
(Pooyappally)
|
1613006005NRG24281120231569529
|
28/11/2023
|
kunjumol
|
1613006005WL066820
|
kunjumol
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007472686
|
|
MRS KUNJUMOL A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-002/1053
(Pooyappally)
|
1613006005NRG24281120231569530
|
28/11/2023
|
SINDHU SUDHAKARAN
|
1613006005WL066820
|
SINDHU SUDHAKARAN
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472692
|
|
MRS SINDU SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-002/106
(Pooyappally)
|
1613006005NRG24281120231569531
|
28/11/2023
|
Chandran pillai
|
1613006005WL066820
|
Chandran pillai
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472689
|
|
CHANDRAN PILLAI N
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-005-002/1225
(Pooyappally)
|
1613006005NRG24281120231569533
|
28/11/2023
|
UMABABU
|
1613006005WL066820
|
UMABABU
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007472690
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-005-002/1347
(Pooyappally)
|
1613006005NRG24281120231569534
|
28/11/2023
|
USHA
|
1613006005WL066820
|
USHA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472699
|
|
USHA
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-005-002/1425
(Pooyappally)
|
1613006005NRG24281120231569536
|
28/11/2023
|
Sindhu madhukumar
|
1613006005WL066820
|
Sindhu madhukumar
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007472683
|
|
SINDHU MADHUKUMAR
|
IDBI BANK(607095)
|
|
23
|
Kottarakkara
|
KL-13-006-005-002/160
(Pooyappally)
|
1613006005NRG24281120231569537
|
28/11/2023
|
USHA DEVI
|
1613006005WL066820
|
USHA DEVI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472694
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-002/2004
(Pooyappally)
|
1613006005NRG24281120231569540
|
28/11/2023
|
Leelamma Rajan
|
1613006005WL066820
|
Leelamma Rajan
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472693
|
|
LEELAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-005-002/20256
(Pooyappally)
|
1613006005NRG24281120231569541
|
28/11/2023
|
Radha K
|
1613006005WL066820
|
Radha K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007472695
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-002/2206
(Pooyappally)
|
1613006005NRG24281120231569542
|
28/11/2023
|
LEELAMANI K
|
1613006005WL066820
|
LEELAMANI K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007472672
|
|
MRS LEELAMANI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-002/50047
(Pooyappally)
|
1613006005NRG24281120231569547
|
28/11/2023
|
Anju
|
1613006005WL066820
|
Anju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007472696
|
|
MRS ANJU T S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-002/58456
(Pooyappally)
|
1613006005NRG24281120231569549
|
28/11/2023
|
MANIKANDAN
|
1613006005WL066820
|
MANIKANDAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007472701
|
|
MR MANIKANDAN P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-002/6032
(Pooyappally)
|
1613006005NRG24281120231569552
|
28/11/2023
|
PONNAMMA
|
1613006005WL066820
|
PONNAMMA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472698
|
|
PONNAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-005-002/6786
(Pooyappally)
|
1613006005NRG24281120231569554
|
28/11/2023
|
ALIYAMMA
|
1613006005WL066820
|
ALIYAMMA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007472681
|
|
MRS SUSY KUNJACHAN ALIAS ALEYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-002/7033
(Pooyappally)
|
1613006005NRG24281120231569555
|
28/11/2023
|
Sreeja.S
|
1613006005WL066820
|
Sreeja.S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007472697
|
|
SREEJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-005-002/7034
(Pooyappally)
|
1613006005NRG24281120231569556
|
28/11/2023
|
sheela
|
1613006005WL066820
|
sheela
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007472684
|
|
SHEELA B
|
DHANALAXMI BANK(607239)
|
|
33
|
Kottarakkara
|
KL-13-006-005-002/75
(Pooyappally)
|
1613006005NRG24281120231569557
|
28/11/2023
|
Rajendran Pillai
|
1613006005WL066820
|
Rajendran Pillai
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472691
|
|
MR RAJENDRAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-002/76
(Pooyappally)
|
1613006005NRG24281120231569558
|
28/11/2023
|
RAVEENDRAN PILLAI
|
1613006005WL066820
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472688
|
|
MR RAVINDRAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-002/8026
(Pooyappally)
|
1613006005NRG24281120231569559
|
28/11/2023
|
Raju Y
|
1613006005WL066820
|
Raju Y
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472682
|
|
Raju Y
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kottarakkara
|
KL-13-006-005-002/8030-A
(Pooyappally)
|
1613006005NRG24281120231569560
|
28/11/2023
|
Leelamma
|
1613006005WL066820
|
Leelamma
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007472702
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-005-002/82
(Pooyappally)
|
1613006005NRG24281120231569561
|
28/11/2023
|
Leelamani Amma
|
1613006005WL066820
|
Leelamani Amma
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007472687
|
|
MRS LEELAMANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-002/9026
(Pooyappally)
|
1613006005NRG24281120231569564
|
28/11/2023
|
JALAJA SAJI
|
1613006005WL066820
|
JALAJA SAJI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007472678
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-002/95
(Pooyappally)
|
1613006005NRG24281120231569565
|
28/11/2023
|
ATHULYA RAVI
|
1613006005WL066820
|
ATHULYA RAVI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007472700
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-005-003/20045
(Pooyappally)
|
1613006005NRG24281120231569566
|
28/11/2023
|
YESODHARA
|
1613006005WL066820
|
YESODHARA
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007472663
|
|
YESOTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|