|
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-13-006-005-012/4022
(Pooyappally)
|
1613006005NRG24110720230529288
|
11/07/2023
|
Joy p
|
1613006005WL022242
|
Joy p
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864100
|
|
JOY P
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-014/373
(Pooyappally)
|
1613006005NRG24110720230529313
|
11/07/2023
|
LALI MATHAI
|
1613006005WL022242
|
LALI MATHAI
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864055
|
|
LALI MATHAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kottarakkara
|
KL-13-006-005-014/6002
(Pooyappally)
|
1613006005NRG24110720230529326
|
11/07/2023
|
G SUNDARESAN
|
1613006005WL022242
|
G SUNDARESAN
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864071
|
|
SUNDARESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-014/65289
(Pooyappally)
|
1613006005NRG24110720230529328
|
11/07/2023
|
SUNITHA S
|
1613006005WL022242
|
SUNITHA S
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864070
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
5
|
Kottarakkara
|
KL-13-006-005-014/6546
(Pooyappally)
|
1613006005NRG24110720230529329
|
11/07/2023
|
LISSY
|
1613006005WL022242
|
LISSY
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864067
|
|
LISSY
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-014/804
(Pooyappally)
|
1613006005NRG24110720230529335
|
11/07/2023
|
Sivanpillai
|
1613006005WL022242
|
Sivanpillai
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864068
|
|
SIVAN PILLAI
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-005-014/8061
(Pooyappally)
|
1613006005NRG24110720230529337
|
11/07/2023
|
Nelsamma
|
1613006005WL022242
|
Nelsamma
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864069
|
|
NELSAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-014/160059
(Pooyappally)
|
1613006005NRG24110720230529296
|
11/07/2023
|
Usha
|
1613006005WL022242
|
Usha
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864101
|
|
A USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-005-014/40079
(Pooyappally)
|
1613006005NRG24110720230529316
|
11/07/2023
|
JOHN
|
1613006005WL022242
|
JOHN
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3508864053
|
|
JOHN L
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-005-014/424
(Pooyappally)
|
1613006005NRG24110720230529323
|
11/07/2023
|
Philip
|
1613006005WL022242
|
Philip
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864054
|
|
MR PHILIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-014/70087
(Pooyappally)
|
1613006005NRG24110720230529331
|
11/07/2023
|
MARIYAKUTTY
|
1613006005WL022242
|
MARIYAKUTTY
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3508864052
|
|
MARIYAKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-014/6430
(Pooyappally)
|
1613006005NRG24110720230529327
|
11/07/2023
|
THULASEEDHARAN NAIR
|
1613006005WL022242
|
THULASEEDHARAN NAIR
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3508864051
|
|
THULASEEDHARAN NAIR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-014/12059
(Pooyappally)
|
1613006005NRG24110720230529292
|
11/07/2023
|
Sundharammal
|
1613006005WL022242
|
Sundharammal
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
17/07/2023
|
|
3508864059
|
|
MRS SUNDARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-014/4052
(Pooyappally)
|
1613006005NRG24110720230529317
|
11/07/2023
|
Sobhana P
|
1613006005WL022242
|
Sobhana P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864099
|
|
MRS SHOBHANA MADHUSOODHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-005-014/150019
(Pooyappally)
|
1613006005NRG24110720230529295
|
11/07/2023
|
Shaharban M
|
1613006005WL022242
|
Shaharban M
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864064
|
|
SHAHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-005-014/17056
(Pooyappally)
|
1613006005NRG24110720230529297
|
11/07/2023
|
Valsala
|
1613006005WL022242
|
Valsala
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864061
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-014/190057
(Pooyappally)
|
1613006005NRG24110720230529303
|
11/07/2023
|
Jancy
|
1613006005WL022242
|
Jancy
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864057
|
|
JANCY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-005-014/1902
(Pooyappally)
|
1613006005NRG24110720230529304
|
11/07/2023
|
Sasidharan
|
1613006005WL022242
|
Sasidharan
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3508864058
|
|
MRS USHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-014/380
(Pooyappally)
|
1613006005NRG24110720230529315
|
11/07/2023
|
Alice CK
|
1613006005WL022242
|
Alice CK
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864060
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-014/4075
(Pooyappally)
|
1613006005NRG24110720230529319
|
11/07/2023
|
GINITHA SUGATHAN
|
1613006005WL022242
|
GINITHA SUGATHAN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864056
|
|
MRS GINITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-014/70045
(Pooyappally)
|
1613006005NRG24110720230529330
|
11/07/2023
|
LILLY KUTTY
|
1613006005WL022242
|
LILLY KUTTY
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3508864063
|
|
MS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-005-014/1029-A
(Pooyappally)
|
1613006005NRG24110720230529289
|
11/07/2023
|
satheesan.c
|
1613006005WL022242
|
satheesan.c
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3508864076
|
|
MR SATHEESAN C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-014/1031-A
(Pooyappally)
|
1613006005NRG24110720230529290
|
11/07/2023
|
AMBIKA
|
1613006005WL022242
|
AMBIKA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864073
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-014/12000
(Pooyappally)
|
1613006005NRG24110720230529291
|
11/07/2023
|
Sidharth V
|
1613006005WL022242
|
Sidharth V
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864065
|
|
MRS INDIRA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-014/1254-B
(Pooyappally)
|
1613006005NRG24110720230529293
|
11/07/2023
|
sujatha
|
1613006005WL022242
|
sujatha
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864079
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-014/1754
(Pooyappally)
|
1613006005NRG24110720230529298
|
11/07/2023
|
sherly raju
|
1613006005WL022242
|
sherly raju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3508864081
|
|
MRS SHERLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-014/1772
(Pooyappally)
|
1613006005NRG24110720230529299
|
11/07/2023
|
VASANTHA SOMARAJAN
|
1613006005WL022242
|
VASANTHA SOMARAJAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864077
|
|
VASANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-005-014/1775-B
(Pooyappally)
|
1613006005NRG24110720230529300
|
11/07/2023
|
MERIKUTTY M
|
1613006005WL022242
|
MERIKUTTY M
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864080
|
|
MRS MARYKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-014/1776
(Pooyappally)
|
1613006005NRG24110720230529301
|
11/07/2023
|
Sunimol
|
1613006005WL022242
|
Sunimol
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864083
|
|
SUNI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-005-014/18026
(Pooyappally)
|
1613006005NRG24110720230529302
|
11/07/2023
|
Leelamma Kunjumon
|
1613006005WL022242
|
Leelamma Kunjumon
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3508864097
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-005-014/1907
(Pooyappally)
|
1613006005NRG24110720230529306
|
11/07/2023
|
GANESAN
|
1613006005WL022242
|
GANESAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3508864094
|
|
MR GANESHAN T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-014/1907
(Pooyappally)
|
1613006005NRG24110720230529305
|
11/07/2023
|
ushakumari
|
1613006005WL022242
|
ushakumari
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
17/07/2023
|
|
3508864062
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-005-014/2010
(Pooyappally)
|
1613006005NRG24110720230529307
|
11/07/2023
|
Rosamma
|
1613006005WL022242
|
Rosamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3508864096
|
|
MRS ROSAMMA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-014/2013-A
(Pooyappally)
|
1613006005NRG24110720230529308
|
11/07/2023
|
Lissy Baby
|
1613006005WL022242
|
Lissy Baby
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864087
|
|
MR LISI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-014/2030
(Pooyappally)
|
1613006005NRG24110720230529309
|
11/07/2023
|
DIVAKARAN PILLAI
|
1613006005WL022242
|
DIVAKARAN PILLAI
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
17/07/2023
|
|
3508864084
|
|
MR DIVAKARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-014/2502
(Pooyappally)
|
1613006005NRG24110720230529311
|
11/07/2023
|
Susamma George
|
1613006005WL022242
|
Susamma George
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864093
|
|
MRS SUSAMMA M G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-014/367
(Pooyappally)
|
1613006005NRG24110720230529312
|
11/07/2023
|
Sivadasan
|
1613006005WL022242
|
Sivadasan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3508864086
|
|
MR SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-014/379
(Pooyappally)
|
1613006005NRG24110720230529314
|
11/07/2023
|
Thankamma.D
|
1613006005WL022242
|
Thankamma.D
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864085
|
|
MRS THANKAMMA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-014/4056
(Pooyappally)
|
1613006005NRG24110720230529318
|
11/07/2023
|
usha
|
1613006005WL022242
|
usha
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
17/07/2023
|
|
3508864089
|
|
MRS USHA N S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-014/4096
(Pooyappally)
|
1613006005NRG24110720230529320
|
11/07/2023
|
LILLYKUTTY
|
1613006005WL022242
|
LILLYKUTTY
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3508864098
|
|
MRS LILLY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-014/414
(Pooyappally)
|
1613006005NRG24110720230529321
|
11/07/2023
|
MERIKUTTY.D
|
1613006005WL022242
|
MERIKUTTY.D
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3508864075
|
|
MRS MARYKUTTY D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-014/416
(Pooyappally)
|
1613006005NRG24110720230529322
|
11/07/2023
|
MERIKUTTY
|
1613006005WL022242
|
MERIKUTTY
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864082
|
|
MARYKUTTI ISSAC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-005-014/5056
(Pooyappally)
|
1613006005NRG24110720230529325
|
11/07/2023
|
PICHIDASAN PILLAI
|
1613006005WL022242
|
PICHIDASAN PILLAI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864091
|
|
PICHI DAS C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kottarakkara
|
KL-13-006-005-014/796
(Pooyappally)
|
1613006005NRG24110720230529332
|
11/07/2023
|
Rajamani
|
1613006005WL022242
|
Rajamani
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3508864088
|
|
MRS RAJAMANI A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-005-014/8009-A
(Pooyappally)
|
1613006005NRG24110720230529333
|
11/07/2023
|
Vijayamma
|
1613006005WL022242
|
Vijayamma
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
17/07/2023
|
|
3508864074
|
|
VIJAYAMMA C
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kottarakkara
|
KL-13-006-005-014/8019
(Pooyappally)
|
1613006005NRG24110720230529334
|
11/07/2023
|
Mini Raju
|
1613006005WL022242
|
Mini Raju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3508864092
|
|
MRS MINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-005-014/8059
(Pooyappally)
|
1613006005NRG24110720230529336
|
11/07/2023
|
Baby
|
1613006005WL022242
|
Baby
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3508864095
|
|
MR BABY L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-005-014/809-A
(Pooyappally)
|
1613006005NRG24110720230529338
|
11/07/2023
|
SUSEELA
|
1613006005WL022242
|
SUSEELA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
17/07/2023
|
|
3508864078
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-005-014/822-A
(Pooyappally)
|
1613006005NRG24110720230529339
|
11/07/2023
|
SREEDEVI
|
1613006005WL022242
|
SREEDEVI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864072
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-005-014/2044-A
(Pooyappally)
|
1613006005NRG24110720230529310
|
11/07/2023
|
ANNAMMA
|
1613006005WL022242
|
ANNAMMA
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508864090
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-005-014/47815
(Pooyappally)
|
1613006005NRG24110720230529324
|
11/07/2023
|
Preetha K
|
1613006005WL022242
|
Preetha K
|
00415
|
SBIN0070724
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3508864066
|
|
PREETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|