|
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-13-006-005-003/10016
(Pooyappally)
|
1613006005NRG24300320242321050
|
30/03/2024
|
Anitha.G
|
1613006005WL108653
|
Anitha.G
|
00078
|
CNRB0004214
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939482
|
|
ANITHA G
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/10028
(Pooyappally)
|
1613006005NRG24300320242321052
|
30/03/2024
|
Sajitha .J.S
|
1613006005WL108653
|
Sajitha .J.S
|
00078
|
CNRB0004214
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939481
|
|
SAJITHA J S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/5563
(Pooyappally)
|
1613006005NRG24300320242321097
|
30/03/2024
|
Maya R
|
1613006005WL108653
|
Maya R
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106939480
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/6475
(Pooyappally)
|
1613006005NRG24300320242321099
|
30/03/2024
|
SUDEEP S
|
1613006005WL108653
|
SUDEEP S
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106939477
|
|
SUDEEP S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/18007
(Pooyappally)
|
1613006005NRG24300320242321081
|
30/03/2024
|
Kavitha
|
1613006005WL108653
|
Kavitha
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106939476
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/9019
(Pooyappally)
|
1613006005NRG24300320242321101
|
30/03/2024
|
Rajamma
|
1613006005WL108653
|
Rajamma
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106939478
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/10018
(Pooyappally)
|
1613006005NRG24300320242321051
|
30/03/2024
|
Sulaja
|
1613006005WL108653
|
Sulaja
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939521
|
|
MR SURESH BABU N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/1023
(Pooyappally)
|
1613006005NRG24300320242321053
|
30/03/2024
|
Manju.B
|
1613006005WL108653
|
Manju.B
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939528
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/1232
(Pooyappally)
|
1613006005NRG24300320242321054
|
30/03/2024
|
ANITHA RAJAN
|
1613006005WL108653
|
ANITHA RAJAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106939497
|
|
MRS ANITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/1233
(Pooyappally)
|
1613006005NRG24300320242321055
|
30/03/2024
|
Radhamani.G
|
1613006005WL108653
|
Radhamani.G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106939483
|
|
MRS RADHAMANI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/1237
(Pooyappally)
|
1613006005NRG24300320242321056
|
30/03/2024
|
Ambika
|
1613006005WL108653
|
Ambika
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939498
|
|
MRS AMBIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/1240
(Pooyappally)
|
1613006005NRG24300320242321057
|
30/03/2024
|
Jagadamma.G
|
1613006005WL108653
|
Jagadamma.G
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939499
|
|
MRS JAGADAMMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/1244
(Pooyappally)
|
1613006005NRG24300320242321058
|
30/03/2024
|
Rejani.M.N
|
1613006005WL108653
|
Rejani.M.N
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106939500
|
|
MRS REJANI M N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/1246
(Pooyappally)
|
1613006005NRG24300320242321059
|
30/03/2024
|
Rejani
|
1613006005WL108653
|
Rejani
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939522
|
|
MRS RAJANI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/125
(Pooyappally)
|
1613006005NRG24300320242321060
|
30/03/2024
|
Saraswathy.M
|
1613006005WL108653
|
Saraswathy.M
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939529
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/13
(Pooyappally)
|
1613006005NRG24300320242321061
|
30/03/2024
|
Chandravathy.C
|
1613006005WL108653
|
Chandravathy.C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106939523
|
|
Ms. P CHANDRAVATHY
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/132
(Pooyappally)
|
1613006005NRG24300320242321062
|
30/03/2024
|
Vijayalekshmi.K
|
1613006005WL108653
|
Vijayalekshmi.K
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939484
|
|
MRS VIJAYA LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/133
(Pooyappally)
|
1613006005NRG24300320242321063
|
30/03/2024
|
Geetha
|
1613006005WL108653
|
Geetha
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939495
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/1335
(Pooyappally)
|
1613006005NRG24300320242321064
|
30/03/2024
|
Padmavathi.K
|
1613006005WL108653
|
Padmavathi.K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939493
|
|
MRS PADHMAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/1338
(Pooyappally)
|
1613006005NRG24300320242321065
|
30/03/2024
|
Leelamony
|
1613006005WL108653
|
Leelamony
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939485
|
|
MRS LEELAMONY G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/134
(Pooyappally)
|
1613006005NRG24300320242321066
|
30/03/2024
|
Sobha.A
|
1613006005WL108653
|
Sobha.A
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939486
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/1343
(Pooyappally)
|
1613006005NRG24300320242321067
|
30/03/2024
|
Santha.C
|
1613006005WL108653
|
Santha.C
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939487
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/135
(Pooyappally)
|
1613006005NRG24300320242321068
|
30/03/2024
|
Podiyamma
|
1613006005WL108653
|
Podiyamma
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939501
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-003/143
(Pooyappally)
|
1613006005NRG24300320242321069
|
30/03/2024
|
Sumathi
|
1613006005WL108653
|
Sumathi
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939479
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-003/152
(Pooyappally)
|
1613006005NRG24300320242321070
|
30/03/2024
|
THAMARAKSHI.J
|
1613006005WL108653
|
THAMARAKSHI.J
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939516
|
|
THAMARAKSHI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-003/1534
(Pooyappally)
|
1613006005NRG24300320242321071
|
30/03/2024
|
MINI
|
1613006005WL108653
|
MINI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106939488
|
|
MRS MINIMOL R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-003/1540
(Pooyappally)
|
1613006005NRG24300320242321072
|
30/03/2024
|
Santha.G
|
1613006005WL108653
|
Santha.G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106939525
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-003/1541
(Pooyappally)
|
1613006005NRG24300320242321073
|
30/03/2024
|
Preetha.U.R
|
1613006005WL108653
|
Preetha.U.R
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106939502
|
|
MRS PREETHA U R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-003/155
(Pooyappally)
|
1613006005NRG24300320242321074
|
30/03/2024
|
Sheela Mohanan
|
1613006005WL108653
|
Sheela Mohanan
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939503
|
|
MRS SHEELA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-003/1555
(Pooyappally)
|
1613006005NRG24300320242321075
|
30/03/2024
|
Geetha.C
|
1613006005WL108653
|
Geetha.C
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939494
|
|
GEETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-005-003/1560
(Pooyappally)
|
1613006005NRG24300320242321076
|
30/03/2024
|
Ambika Raju
|
1613006005WL108653
|
Ambika Raju
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939496
|
|
AMBIKA AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-005-003/162
(Pooyappally)
|
1613006005NRG24300320242321077
|
30/03/2024
|
Sukumary.P.S
|
1613006005WL108653
|
Sukumary.P.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939504
|
|
SUKUMARY P S
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-005-003/172
(Pooyappally)
|
1613006005NRG24300320242321078
|
30/03/2024
|
SUSEELA
|
1613006005WL108653
|
SUSEELA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106939505
|
|
MRS SUSEELA K S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-003/1723
(Pooyappally)
|
1613006005NRG24300320242321079
|
30/03/2024
|
Retnamma.N
|
1613006005WL108653
|
Retnamma.N
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106939506
|
|
RETHNAMMA
|
CANARA BANK(508532)
|
|
35
|
Kottarakkara
|
KL-13-006-005-003/1729
(Pooyappally)
|
1613006005NRG24300320242321080
|
30/03/2024
|
Anandavalli
|
1613006005WL108653
|
Anandavalli
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106939507
|
|
MRS ANANDAVALLY O
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-003/180079
(Pooyappally)
|
1613006005NRG24300320242321082
|
30/03/2024
|
Maniyamma
|
1613006005WL108653
|
Maniyamma
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939524
|
|
MRS MANIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-003/1885
(Pooyappally)
|
1613006005NRG24300320242321083
|
30/03/2024
|
Ganga.K
|
1613006005WL108653
|
Ganga.K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939508
|
|
GANGA
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-005-003/195
(Pooyappally)
|
1613006005NRG24300320242321084
|
30/03/2024
|
Rajini.Y
|
1613006005WL108653
|
Rajini.Y
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939509
|
|
MRS RAGNI Y
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-003/199
(Pooyappally)
|
1613006005NRG24300320242321085
|
30/03/2024
|
Sini
|
1613006005WL108653
|
Sini
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939510
|
|
MISS SINI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-003/2000
(Pooyappally)
|
1613006005NRG24300320242321086
|
30/03/2024
|
Radha Prakash
|
1613006005WL108653
|
Radha Prakash
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106939489
|
|
MRS RADHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-003/2014
(Pooyappally)
|
1613006005NRG24300320242321087
|
30/03/2024
|
Usha.C
|
1613006005WL108653
|
Usha.C
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939519
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-003/2018
(Pooyappally)
|
1613006005NRG24300320242321088
|
30/03/2024
|
Jayakumari.C
|
1613006005WL108653
|
Jayakumari.C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939511
|
|
MR PRASSANAN ACHARY C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-005-003/2064
(Pooyappally)
|
1613006005NRG24300320242321089
|
30/03/2024
|
Shini .A
|
1613006005WL108653
|
Shini .A
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939512
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-005-003/2086
(Pooyappally)
|
1613006005NRG24300320242321090
|
30/03/2024
|
Meenakshi
|
1613006005WL108653
|
Meenakshi
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106939513
|
|
MR MEENAKSHY P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-005-003/2455
(Pooyappally)
|
1613006005NRG24300320242321091
|
30/03/2024
|
Lalitha.C
|
1613006005WL108653
|
Lalitha.C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106939526
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-005-003/2458
(Pooyappally)
|
1613006005NRG24300320242321092
|
30/03/2024
|
Jagadammal
|
1613006005WL108653
|
Jagadammal
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939517
|
|
MRS JAGADAMMA B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-005-003/36
(Pooyappally)
|
1613006005NRG24300320242321093
|
30/03/2024
|
Sathi.P
|
1613006005WL108653
|
Sathi.P
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939514
|
|
MRS SATHI P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-005-003/405
(Pooyappally)
|
1613006005NRG24300320242321094
|
30/03/2024
|
Anitha Sivadasan
|
1613006005WL108653
|
Anitha Sivadasan
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106939518
|
|
MRS ANITHA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-005-003/406
(Pooyappally)
|
1613006005NRG24300320242321095
|
30/03/2024
|
Radhamani.S
|
1613006005WL108653
|
Radhamani.S
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939492
|
|
RADHAMONY S
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-005-003/5559
(Pooyappally)
|
1613006005NRG24300320242321096
|
30/03/2024
|
Baby.S
|
1613006005WL108653
|
Baby.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106939520
|
|
BABY S
|
CANARA BANK(508532)
|
|
51
|
Kottarakkara
|
KL-13-006-005-003/6
(Pooyappally)
|
1613006005NRG24300320242321098
|
30/03/2024
|
Syama.L
|
1613006005WL108653
|
Syama.L
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106939515
|
|
MRS SYAMA L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-005-003/654
(Pooyappally)
|
1613006005NRG24300320242321100
|
30/03/2024
|
Sunitha.S
|
1613006005WL108653
|
Sunitha.S
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106939490
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-005-003/96
(Pooyappally)
|
1613006005NRG24300320242321102
|
30/03/2024
|
Jagada.O
|
1613006005WL108653
|
Jagada.O
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106939491
|
|
Jagada.O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kottarakkara
|
KL-13-006-005-004/7056
(Pooyappally)
|
1613006005NRG24300320242321103
|
30/03/2024
|
Vasumathi
|
1613006005WL108653
|
Vasumathi
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106939527
|
|
MRS VASUMATHY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107559
|
107559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120213
|
120213
|
|
|
|
|
|
|
|