|
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)
|
1613006005NRG24060120241818701
|
06/01/2024
|
Anitha.G
|
1613006005WL079215
|
Anitha.G
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825899
|
|
ANITHA G
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/10028
(Pooyappally)
|
1613006005NRG24060120241818702
|
06/01/2024
|
Sajitha .J.S
|
1613006005WL079215
|
Sajitha .J.S
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825898
|
|
SAJITHA J S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/1752
(Pooyappally)
|
1613006005NRG24060120241818723
|
06/01/2024
|
Vasantha.S
|
1613006005WL079215
|
Vasantha.S
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825901
|
|
MRS VASANTHA AMMAL ALIAS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/5563
(Pooyappally)
|
1613006005NRG24060120241818736
|
06/01/2024
|
Maya R
|
1613006005WL079215
|
Maya R
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825897
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/5596
(Pooyappally)
|
1613006005NRG24060120241818738
|
06/01/2024
|
K.SHEEBA
|
1613006005WL079215
|
K.SHEEBA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907825900
|
|
SHEEBA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/18007
(Pooyappally)
|
1613006005NRG24060120241818724
|
06/01/2024
|
Kavitha
|
1613006005WL079215
|
Kavitha
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825894
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/9019
(Pooyappally)
|
1613006005NRG24060120241818740
|
06/01/2024
|
Rajamma
|
1613006005WL079215
|
Rajamma
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825895
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/1023
(Pooyappally)
|
1613006005NRG24060120241818703
|
06/01/2024
|
Manju.B
|
1613006005WL079215
|
Manju.B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907825933
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/1237
(Pooyappally)
|
1613006005NRG24060120241818704
|
06/01/2024
|
Ambika
|
1613006005WL079215
|
Ambika
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825927
|
|
MRS AMBIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/125
(Pooyappally)
|
1613006005NRG24060120241818705
|
06/01/2024
|
Saraswathy.M
|
1613006005WL079215
|
Saraswathy.M
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907825934
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/13
(Pooyappally)
|
1613006005NRG24060120241818706
|
06/01/2024
|
Chandravathy.C
|
1613006005WL079215
|
Chandravathy.C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907825917
|
|
Ms. P CHANDRAVATHY
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/133
(Pooyappally)
|
1613006005NRG24060120241818707
|
06/01/2024
|
Geetha
|
1613006005WL079215
|
Geetha
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907825909
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/1338
(Pooyappally)
|
1613006005NRG24060120241818708
|
06/01/2024
|
Leelamony
|
1613006005WL079215
|
Leelamony
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825911
|
|
MRS LEELAMONY G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/134
(Pooyappally)
|
1613006005NRG24060120241818709
|
06/01/2024
|
Sobha.A
|
1613006005WL079215
|
Sobha.A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907825908
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/1343
(Pooyappally)
|
1613006005NRG24060120241818710
|
06/01/2024
|
Santha.C
|
1613006005WL079215
|
Santha.C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907825910
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/135
(Pooyappally)
|
1613006005NRG24060120241818711
|
06/01/2024
|
Podiyamma
|
1613006005WL079215
|
Podiyamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825925
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/136
(Pooyappally)
|
1613006005NRG24060120241818712
|
06/01/2024
|
LEELAMMA
|
1613006005WL079215
|
LEELAMMA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825902
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/143
(Pooyappally)
|
1613006005NRG24060120241818713
|
06/01/2024
|
Sumathi
|
1613006005WL079215
|
Sumathi
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825896
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/152
(Pooyappally)
|
1613006005NRG24060120241818714
|
06/01/2024
|
THAMARAKSHI.J
|
1613006005WL079215
|
THAMARAKSHI.J
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825920
|
|
THAMARAKSHI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/1534
(Pooyappally)
|
1613006005NRG24060120241818715
|
06/01/2024
|
MINI
|
1613006005WL079215
|
MINI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907825907
|
|
MRS MINIMOL R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/1540
(Pooyappally)
|
1613006005NRG24060120241818716
|
06/01/2024
|
Santha.G
|
1613006005WL079215
|
Santha.G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907825929
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/1541
(Pooyappally)
|
1613006005NRG24060120241818717
|
06/01/2024
|
Preetha.U.R
|
1613006005WL079215
|
Preetha.U.R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907825913
|
|
MRS PREETHA U R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/1555
(Pooyappally)
|
1613006005NRG24060120241818718
|
06/01/2024
|
Geetha.C
|
1613006005WL079215
|
Geetha.C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825903
|
|
GEETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-003/1560
(Pooyappally)
|
1613006005NRG24060120241818719
|
06/01/2024
|
Ambika Raju
|
1613006005WL079215
|
Ambika Raju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907825905
|
|
AMBIKA AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-005-003/172
(Pooyappally)
|
1613006005NRG24060120241818720
|
06/01/2024
|
SUSEELA
|
1613006005WL079215
|
SUSEELA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825915
|
|
MRS SUSEELA K S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-003/1723
(Pooyappally)
|
1613006005NRG24060120241818721
|
06/01/2024
|
Retnamma.N
|
1613006005WL079215
|
Retnamma.N
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825914
|
|
RETHNAMMA
|
CANARA BANK(508532)
|
|
27
|
Kottarakkara
|
KL-13-006-005-003/1729
(Pooyappally)
|
1613006005NRG24060120241818722
|
06/01/2024
|
Anandavalli
|
1613006005WL079215
|
Anandavalli
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825926
|
|
MRS ANANDAVALLY O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-003/180079
(Pooyappally)
|
1613006005NRG24060120241818725
|
06/01/2024
|
Maniyamma
|
1613006005WL079215
|
Maniyamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907825921
|
|
MRS MANIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-003/195
(Pooyappally)
|
1613006005NRG24060120241818726
|
06/01/2024
|
Rajini.Y
|
1613006005WL079215
|
Rajini.Y
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907825928
|
|
MRS RAGNI Y
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-003/199
(Pooyappally)
|
1613006005NRG24060120241818727
|
06/01/2024
|
Sini
|
1613006005WL079215
|
Sini
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825918
|
|
MISS SINI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-003/2000
(Pooyappally)
|
1613006005NRG24060120241818728
|
06/01/2024
|
Radha Prakash
|
1613006005WL079215
|
Radha Prakash
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825904
|
|
MRS RADHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-003/2014
(Pooyappally)
|
1613006005NRG24060120241818729
|
06/01/2024
|
Usha.C
|
1613006005WL079215
|
Usha.C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825923
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-003/2086
(Pooyappally)
|
1613006005NRG24060120241818730
|
06/01/2024
|
Meenakshi
|
1613006005WL079215
|
Meenakshi
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907825919
|
|
MR MEENAKSHY P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-003/2455
(Pooyappally)
|
1613006005NRG24060120241818731
|
06/01/2024
|
Lalitha.C
|
1613006005WL079215
|
Lalitha.C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825930
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-003/2458
(Pooyappally)
|
1613006005NRG24060120241818732
|
06/01/2024
|
Jagadammal
|
1613006005WL079215
|
Jagadammal
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825916
|
|
MRS JAGADAMMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-003/36
(Pooyappally)
|
1613006005NRG24060120241818733
|
06/01/2024
|
Sathi.P
|
1613006005WL079215
|
Sathi.P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907825912
|
|
MRS SATHI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-003/405
(Pooyappally)
|
1613006005NRG24060120241818734
|
06/01/2024
|
Anitha Sivadasan
|
1613006005WL079215
|
Anitha Sivadasan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825924
|
|
MRS ANITHA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-003/5559
(Pooyappally)
|
1613006005NRG24060120241818735
|
06/01/2024
|
Baby.S
|
1613006005WL079215
|
Baby.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825922
|
|
BABY S
|
CANARA BANK(508532)
|
|
39
|
Kottarakkara
|
KL-13-006-005-003/5568
(Pooyappally)
|
1613006005NRG24060120241818737
|
06/01/2024
|
Anitha.A
|
1613006005WL079215
|
Anitha.A
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825931
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-003/654
(Pooyappally)
|
1613006005NRG24060120241818739
|
06/01/2024
|
Sunitha.S
|
1613006005WL079215
|
Sunitha.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907825906
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-004/7056
(Pooyappally)
|
1613006005NRG24060120241818741
|
06/01/2024
|
Vasumathi
|
1613006005WL079215
|
Vasumathi
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907825932
|
|
MRS VASUMATHY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|