|
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-13-006-005-006/1105
(Pooyappally)
|
1613006005NRG24180920230989941
|
18/09/2023
|
Lalitha
|
1613006005WL040821
|
Lalitha
|
00078
|
CNRB0004214
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7328504736
|
|
LALITHA V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-006/120047
(Pooyappally)
|
1613006005NRG24180920230989943
|
18/09/2023
|
K Madhusoodhanan Pillai
|
1613006005WL040821
|
K Madhusoodhanan Pillai
|
00078
|
CNRB0004214
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7328504734
|
|
MADHUSOODHANAN PILLAI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-006/20122
(Pooyappally)
|
1613006005NRG24180920230989951
|
18/09/2023
|
RADHAMANI
|
1613006005WL040821
|
RADHAMANI
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328504732
|
|
MR VISWAMBHARAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-006/325
(Pooyappally)
|
1613006005NRG24180920230989957
|
18/09/2023
|
Anitha
|
1613006005WL040821
|
Anitha
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7328504733
|
|
ANITHAKUMARI B R
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-005-006/457-A
(Pooyappally)
|
1613006005NRG24180920230989961
|
18/09/2023
|
Rajendran Pillai
|
1613006005WL040821
|
Rajendran Pillai
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7328504735
|
|
PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-006/56
(Pooyappally)
|
1613006005NRG24180920230989969
|
18/09/2023
|
S SAJEEVAN
|
1613006005WL040821
|
S SAJEEVAN
|
00078
|
CNRB0014512
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504737
|
|
SAJEEVANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-006/6011
(Pooyappally)
|
1613006005NRG24180920230989970
|
18/09/2023
|
Geethakumari Amma
|
1613006005WL040821
|
Geethakumari Amma
|
00127
|
FDRL0001084
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328504723
|
|
GEETHAKUMARI ALIAS GEETHAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-006/9055
(Pooyappally)
|
1613006005NRG24180920230989980
|
18/09/2023
|
shyni s
|
1613006005WL040821
|
shyni s
|
00127
|
FDRL0002035
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504724
|
|
SHINY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-006/180075
(Pooyappally)
|
1613006005NRG24180920230989948
|
18/09/2023
|
Beenakumari
|
1613006005WL040821
|
Beenakumari
|
00415
|
SBIN0005047
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504727
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-006/22045
(Pooyappally)
|
1613006005NRG24180920230989953
|
18/09/2023
|
Leelamani K
|
1613006005WL040821
|
Leelamani K
|
00415
|
SBIN0005185
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504729
|
|
MS LEELAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-006/190016
(Pooyappally)
|
1613006005NRG24180920230989950
|
18/09/2023
|
Radhamani Amma
|
1613006005WL040821
|
Radhamani Amma
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504725
|
|
MRS RADHAMANII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-006/8500
(Pooyappally)
|
1613006005NRG24180920230989979
|
18/09/2023
|
LATHA BAI
|
1613006005WL040821
|
LATHA BAI
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328504726
|
|
MRS LATHABHAI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-005/3513
(Pooyappally)
|
1613006005NRG24180920230989936
|
18/09/2023
|
Santhosh .K
|
1613006005WL040821
|
Santhosh .K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328504762
|
|
MR SANTHOSH KUNJUKUNJU KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-005/5090
(Pooyappally)
|
1613006005NRG24180920230989937
|
18/09/2023
|
Komalavally
|
1613006005WL040821
|
Komalavally
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504766
|
|
KOMALAVALLY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-005-006/102
(Pooyappally)
|
1613006005NRG24180920230989938
|
18/09/2023
|
Rekha D R
|
1613006005WL040821
|
Rekha D R
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328504738
|
|
MRS REKHA D R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-006/10222
(Pooyappally)
|
1613006005NRG24180920230989939
|
18/09/2023
|
VasanthakumariAmma
|
1613006005WL040821
|
VasanthakumariAmma
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504728
|
|
VASANTHAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-005-006/1077
(Pooyappally)
|
1613006005NRG24180920230989940
|
18/09/2023
|
Asokan.K
|
1613006005WL040821
|
Asokan.K
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328504749
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-006/1106
(Pooyappally)
|
1613006005NRG24180920230989942
|
18/09/2023
|
Presanna S
|
1613006005WL040821
|
Presanna S
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504763
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-006/12011
(Pooyappally)
|
1613006005NRG24180920230989944
|
18/09/2023
|
Abi
|
1613006005WL040821
|
Abi
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7328504746
|
|
ABEY V M
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-005-006/124055
(Pooyappally)
|
1613006005NRG24180920230989945
|
18/09/2023
|
VIJAYANACHARI
|
1613006005WL040821
|
VIJAYANACHARI
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504756
|
|
MR VIJAYANACHARI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-006/145012
(Pooyappally)
|
1613006005NRG24180920230989946
|
18/09/2023
|
Biju
|
1613006005WL040821
|
Biju
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504761
|
|
MR BIJU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-006/1731
(Pooyappally)
|
1613006005NRG24180920230989947
|
18/09/2023
|
GEETHA
|
1613006005WL040821
|
GEETHA
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504741
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-006/180075
(Pooyappally)
|
1613006005NRG24180920230989949
|
18/09/2023
|
BABURAJAN PILLAI
|
1613006005WL040821
|
BABURAJAN PILLAI
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7328504743
|
|
BABURAJAN PILLAI
|
CANARA BANK(508532)
|
|
24
|
Kottarakkara
|
KL-13-006-005-006/22
(Pooyappally)
|
1613006005NRG24180920230989952
|
18/09/2023
|
Indhirakumariyamma
|
1613006005WL040821
|
Indhirakumariyamma
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328504754
|
|
INDIRAKUMARYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-005-006/3058
(Pooyappally)
|
1613006005NRG24180920230989955
|
18/09/2023
|
SUJA S
|
1613006005WL040821
|
SUJA S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328504731
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-006/325
(Pooyappally)
|
1613006005NRG24180920230989956
|
18/09/2023
|
KRISHNANKUTTY PILLAI
|
1613006005WL040821
|
KRISHNANKUTTY PILLAI
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328504740
|
|
MR KRISHNANKUTTY PILLAIV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-006/4000
(Pooyappally)
|
1613006005NRG24180920230989958
|
18/09/2023
|
Mohanan pillai
|
1613006005WL040821
|
Mohanan pillai
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504758
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-006/4098
(Pooyappally)
|
1613006005NRG24180920230989959
|
18/09/2023
|
Mohanan
|
1613006005WL040821
|
Mohanan
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328504730
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-006/4500
(Pooyappally)
|
1613006005NRG24180920230989960
|
18/09/2023
|
GOPINADHAN PILLAI
|
1613006005WL040821
|
GOPINADHAN PILLAI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328504757
|
|
MR GOPINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-006/458
(Pooyappally)
|
1613006005NRG24180920230989962
|
18/09/2023
|
Radhamani.S
|
1613006005WL040821
|
Radhamani.S
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328504745
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-006/472
(Pooyappally)
|
1613006005NRG24180920230989963
|
18/09/2023
|
Radha.N
|
1613006005WL040821
|
Radha.N
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504752
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-006/476
(Pooyappally)
|
1613006005NRG24180920230989964
|
18/09/2023
|
Prasanna.K
|
1613006005WL040821
|
Prasanna.K
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328504750
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-006/478
(Pooyappally)
|
1613006005NRG24180920230989965
|
18/09/2023
|
Sujatha.P
|
1613006005WL040821
|
Sujatha.P
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328504753
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-006/5030
(Pooyappally)
|
1613006005NRG24180920230989966
|
18/09/2023
|
soumya
|
1613006005WL040821
|
soumya
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504765
|
|
MRS SOUMYA 0
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-006/5046
(Pooyappally)
|
1613006005NRG24180920230989967
|
18/09/2023
|
Saroja Kumari T K
|
1613006005WL040821
|
Saroja Kumari T K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328504764
|
|
SAROJAKUMARI T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Kottarakkara
|
KL-13-006-005-006/530
(Pooyappally)
|
1613006005NRG24180920230989968
|
18/09/2023
|
SANTHAMMA K
|
1613006005WL040821
|
SANTHAMMA K
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504755
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-006/6060
(Pooyappally)
|
1613006005NRG24180920230989971
|
18/09/2023
|
Ajaya Kumar
|
1613006005WL040821
|
Ajaya Kumar
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328504760
|
|
MR AJAYAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-006/615
(Pooyappally)
|
1613006005NRG24180920230989972
|
18/09/2023
|
Kesavan
|
1613006005WL040821
|
Kesavan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328504748
|
|
MR KESAVAN P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-006/675
(Pooyappally)
|
1613006005NRG24180920230989973
|
18/09/2023
|
VIJAYALEKSHMI
|
1613006005WL040821
|
VIJAYALEKSHMI
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504744
|
|
MRS VIJAYALEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-006/6899
(Pooyappally)
|
1613006005NRG24180920230989974
|
18/09/2023
|
Sunitha R
|
1613006005WL040821
|
Sunitha R
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504759
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-006/6990
(Pooyappally)
|
1613006005NRG24180920230989975
|
18/09/2023
|
DAMODHARAN PILLAI
|
1613006005WL040821
|
DAMODHARAN PILLAI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328504739
|
|
MR DAMODHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-006/7054
(Pooyappally)
|
1613006005NRG24180920230989976
|
18/09/2023
|
Sathybhama K
|
1613006005WL040821
|
Sathybhama K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328504747
|
|
MRS SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-005-006/800741
(Pooyappally)
|
1613006005NRG24180920230989977
|
18/09/2023
|
REJITHA C
|
1613006005WL040821
|
REJITHA C
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328504742
|
|
RAJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kottarakkara
|
KL-13-006-005-006/8029
(Pooyappally)
|
1613006005NRG24180920230989978
|
18/09/2023
|
SARASWATHI
|
1613006005WL040821
|
SARASWATHI
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328504751
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78588
|
78588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110889
|
110889
|
|
|
|
|
|
|
|