|
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)
|
1613006005NRG24041020231128715
|
04/10/2023
|
Mohanan
|
1613006005WL047053
|
Mohanan
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377894177
|
|
MOHANAN
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-013/5252
(Pooyappally)
|
1613006005NRG24041020231128741
|
04/10/2023
|
Kunjamma
|
1613006005WL047053
|
Kunjamma
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894178
|
|
KUNJAMMA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-013/8085
(Pooyappally)
|
1613006005NRG24041020231128746
|
04/10/2023
|
Remani.G
|
1613006005WL047053
|
Remani.G
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894174
|
|
RATHEESH
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-013/8181
(Pooyappally)
|
1613006005NRG24041020231128749
|
04/10/2023
|
Somalatha
|
1613006005WL047053
|
Somalatha
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377894176
|
|
SOMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-013/8089
(Pooyappally)
|
1613006005NRG24041020231128748
|
04/10/2023
|
Geetha.C
|
1613006005WL047053
|
Geetha.C
|
00078
|
CNRB0004668
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894180
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-013/420
(Pooyappally)
|
1613006005NRG24041020231128735
|
04/10/2023
|
Koshy.G
|
1613006005WL047053
|
Koshy.G
|
00127
|
FDRL0001042
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894151
|
|
MR.G.KOSHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-013/10421
(Pooyappally)
|
1613006005NRG24041020231128708
|
04/10/2023
|
Gracykutty
|
1613006005WL047053
|
Gracykutty
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894148
|
|
GRACY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-013/11389
(Pooyappally)
|
1613006005NRG24041020231128709
|
04/10/2023
|
BIJI THANKACHAN
|
1613006005WL047053
|
BIJI THANKACHAN
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894152
|
|
BIJI THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-005-013/180
(Pooyappally)
|
1613006005NRG24041020231128713
|
04/10/2023
|
Babu.Y
|
1613006005WL047053
|
Babu.Y
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894155
|
|
BABU Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-013/2014
(Pooyappally)
|
1613006005NRG24041020231128719
|
04/10/2023
|
Rosamma Kunjumon
|
1613006005WL047053
|
Rosamma Kunjumon
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894149
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-005-013/363-B
(Pooyappally)
|
1613006005NRG24041020231128727
|
04/10/2023
|
ALICE
|
1613006005WL047053
|
ALICE
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894156
|
|
MRS ALICE G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-013/397-A
(Pooyappally)
|
1613006005NRG24041020231128732
|
04/10/2023
|
Kunjamma Thanchan
|
1613006005WL047053
|
Kunjamma Thanchan
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894154
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-005-013/6542
(Pooyappally)
|
1613006005NRG24041020231128742
|
04/10/2023
|
Mathai T
|
1613006005WL047053
|
Mathai T
|
00127
|
FDRL0001084
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377894150
|
|
THOMAS MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-005-014/40003
(Pooyappally)
|
1613006005NRG24041020231128755
|
04/10/2023
|
Santha
|
1613006005WL047053
|
Santha
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894153
|
|
SANTHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-005-013/8692
(Pooyappally)
|
1613006005NRG24041020231128751
|
04/10/2023
|
Leelamma Daniel
|
1613006005WL047053
|
Leelamma Daniel
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894158
|
|
LEELAMMA DANIEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-005-013/32874
(Pooyappally)
|
1613006005NRG24041020231128722
|
04/10/2023
|
Sindhulekha.O.S
|
1613006005WL047053
|
Sindhulekha.O.S
|
00177
|
IOBA0001157
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894157
|
|
SINDHULEKHA O S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-005-013/50098
(Pooyappally)
|
1613006005NRG24041020231128739
|
04/10/2023
|
Gomathy
|
1613006005WL047053
|
Gomathy
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894182
|
|
MS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-013/681
(Pooyappally)
|
1613006005NRG24041020231128744
|
04/10/2023
|
Ponnamma
|
1613006005WL047053
|
Ponnamma
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894181
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-005-013/1206
(Pooyappally)
|
1613006005NRG24041020231128711
|
04/10/2023
|
Thankachan
|
1613006005WL047053
|
Thankachan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894179
|
|
MRS LISSY 67142131592 THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-013/1786
(Pooyappally)
|
1613006005NRG24041020231128712
|
04/10/2023
|
RAJU
|
1613006005WL047053
|
RAJU
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894160
|
|
RAJU
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-005-013/1865-B
(Pooyappally)
|
1613006005NRG24041020231128714
|
04/10/2023
|
KUNJUMOL.M
|
1613006005WL047053
|
KUNJUMOL.M
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377894161
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-005-013/2004
(Pooyappally)
|
1613006005NRG24041020231128716
|
04/10/2023
|
Sudharma
|
1613006005WL047053
|
Sudharma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894183
|
|
SUDHARMMA MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-005-013/2009
(Pooyappally)
|
1613006005NRG24041020231128717
|
04/10/2023
|
Ramani.P
|
1613006005WL047053
|
Ramani.P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377894185
|
|
REMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-013/2010
(Pooyappally)
|
1613006005NRG24041020231128718
|
04/10/2023
|
Omana.G
|
1613006005WL047053
|
Omana.G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894184
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-005-013/2046-B
(Pooyappally)
|
1613006005NRG24041020231128720
|
04/10/2023
|
Rekha.B
|
1613006005WL047053
|
Rekha.B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377894145
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-013/28
(Pooyappally)
|
1613006005NRG24041020231128721
|
04/10/2023
|
SANTHI.S
|
1613006005WL047053
|
SANTHI.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377894162
|
|
MRS SANTHY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-013/351
(Pooyappally)
|
1613006005NRG24041020231128723
|
04/10/2023
|
Jayasaji
|
1613006005WL047053
|
Jayasaji
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377894170
|
|
MRS JAYA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-013/356-A
(Pooyappally)
|
1613006005NRG24041020231128724
|
04/10/2023
|
Susan Roy
|
1613006005WL047053
|
Susan Roy
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377894163
|
|
MRS SUSAN ROY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-013/360-A
(Pooyappally)
|
1613006005NRG24041020231128726
|
04/10/2023
|
Susamma Samuel
|
1613006005WL047053
|
Susamma Samuel
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894164
|
|
MRS SOOSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-013/364
(Pooyappally)
|
1613006005NRG24041020231128728
|
04/10/2023
|
Lissy ANil
|
1613006005WL047053
|
Lissy ANil
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894165
|
|
MRS LISSY ANIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-013/365
(Pooyappally)
|
1613006005NRG24041020231128729
|
04/10/2023
|
Sibi John
|
1613006005WL047053
|
Sibi John
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894166
|
|
SIBI JOHN
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-005-013/385-B
(Pooyappally)
|
1613006005NRG24041020231128730
|
04/10/2023
|
LEELAMMA.D
|
1613006005WL047053
|
LEELAMMA.D
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894169
|
|
LEELA D
|
UCO BANK(607066)
|
|
33
|
Kottarakkara
|
KL-13-006-005-013/391
(Pooyappally)
|
1613006005NRG24041020231128731
|
04/10/2023
|
Sindhu
|
1613006005WL047053
|
Sindhu
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377894159
|
|
MRS SINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-013/406
(Pooyappally)
|
1613006005NRG24041020231128733
|
04/10/2023
|
Manju
|
1613006005WL047053
|
Manju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377894173
|
|
MRS MANJU GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-013/413-A
(Pooyappally)
|
1613006005NRG24041020231128734
|
04/10/2023
|
AMBIKA THULASEEDHAN
|
1613006005WL047053
|
AMBIKA THULASEEDHAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894167
|
|
MRS AMBIKA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-013/426
(Pooyappally)
|
1613006005NRG24041020231128736
|
04/10/2023
|
Sumathi
|
1613006005WL047053
|
Sumathi
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377894143
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-013/429-B
(Pooyappally)
|
1613006005NRG24041020231128737
|
04/10/2023
|
SOSAMMA IDICHANDI
|
1613006005WL047053
|
SOSAMMA IDICHANDI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894171
|
|
MRS SOSAMMA IDICHANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-013/5044
(Pooyappally)
|
1613006005NRG24041020231128740
|
04/10/2023
|
Deepa L
|
1613006005WL047053
|
Deepa L
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894144
|
|
MRS DEEPA L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-013/655
(Pooyappally)
|
1613006005NRG24041020231128743
|
04/10/2023
|
Vilasini.A
|
1613006005WL047053
|
Vilasini.A
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894168
|
|
MRS VILASINI A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-013/8084
(Pooyappally)
|
1613006005NRG24041020231128745
|
04/10/2023
|
Sindhu.C
|
1613006005WL047053
|
Sindhu.C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894175
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-013/8088
(Pooyappally)
|
1613006005NRG24041020231128747
|
04/10/2023
|
Suma.T
|
1613006005WL047053
|
Suma.T
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894188
|
|
MRS SAJITHA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-013/866
(Pooyappally)
|
1613006005NRG24041020231128750
|
04/10/2023
|
THAMPI.Y
|
1613006005WL047053
|
THAMPI.Y
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894172
|
|
THAMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-005-013/901
(Pooyappally)
|
1613006005NRG24041020231128752
|
04/10/2023
|
liji
|
1613006005WL047053
|
liji
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894186
|
|
LIJI BRONCIUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kottarakkara
|
KL-13-006-005-013/9096
(Pooyappally)
|
1613006005NRG24041020231128753
|
04/10/2023
|
Sunitha
|
1613006005WL047053
|
Sunitha
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377894142
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-005-013/9630
(Pooyappally)
|
1613006005NRG24041020231128754
|
04/10/2023
|
Chellappan.N
|
1613006005WL047053
|
Chellappan.N
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377894187
|
|
MR CHELLAPPAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-005-013/50098
(Pooyappally)
|
1613006005NRG24041020231128738
|
04/10/2023
|
Natrajan
|
1613006005WL047053
|
Natrajan
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377894146
|
|
NADARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-005-013/12036
(Pooyappally)
|
1613006005NRG24041020231128710
|
04/10/2023
|
Sulochana Gopi
|
1613006005WL047053
|
Sulochana Gopi
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377894147
|
|
SULOCHANA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|