|
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-13-006-005-005/6472
(Pooyappally)
|
1613006005NRG24061220231631743
|
06/12/2023
|
Thulasi
|
1613006005WL069780
|
Thulasi
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670194830
|
|
THULASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-005/140108
(Pooyappally)
|
1613006005NRG24061220231631722
|
06/12/2023
|
Nisha V
|
1613006005WL069780
|
Nisha V
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670194826
|
|
NISHA V
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kottarakkara
|
KL-13-006-005-005/5065
(Pooyappally)
|
1613006005NRG24061220231631738
|
06/12/2023
|
Omana
|
1613006005WL069780
|
Omana
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670194827
|
|
OMANA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-005/6463
(Pooyappally)
|
1613006005NRG24061220231631742
|
06/12/2023
|
Rosamma
|
1613006005WL069780
|
Rosamma
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670194843
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-006/1108
(Pooyappally)
|
1613006005NRG24061220231631745
|
06/12/2023
|
Shaji G
|
1613006005WL069780
|
Shaji G
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670194845
|
|
SHAJI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-005/140059
(Pooyappally)
|
1613006005NRG24061220231631720
|
06/12/2023
|
Rajamma
|
1613006005WL069780
|
Rajamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670194828
|
|
RAJAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-005/50014
(Pooyappally)
|
1613006005NRG24061220231631737
|
06/12/2023
|
Vijayan .G
|
1613006005WL069780
|
Vijayan .G
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670194829
|
|
VIJAYAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-006/1108
(Pooyappally)
|
1613006005NRG24061220231631746
|
06/12/2023
|
Minimol
|
1613006005WL069780
|
Minimol
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670194834
|
|
Minimol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-005/11
(Pooyappally)
|
1613006005NRG24061220231631713
|
06/12/2023
|
SARASWATHY.J
|
1613006005WL069780
|
SARASWATHY.J
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670194835
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-005/1242
(Pooyappally)
|
1613006005NRG24061220231631714
|
06/12/2023
|
Thulaseedharan B
|
1613006005WL069780
|
Thulaseedharan B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670194832
|
|
THULASEEDHARAN BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-005-005/1255
(Pooyappally)
|
1613006005NRG24061220231631715
|
06/12/2023
|
Reghunadhan.S
|
1613006005WL069780
|
Reghunadhan.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670194851
|
|
MR REGHUNATHAN S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-005/131
(Pooyappally)
|
1613006005NRG24061220231631716
|
06/12/2023
|
Sheela.L
|
1613006005WL069780
|
Sheela.L
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670194859
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-005/1367
(Pooyappally)
|
1613006005NRG24061220231631717
|
06/12/2023
|
Lekshmikutty.J
|
1613006005WL069780
|
Lekshmikutty.J
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670194836
|
|
MR LEKSHMIKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-005/1371
(Pooyappally)
|
1613006005NRG24061220231631718
|
06/12/2023
|
Gouthaman .K
|
1613006005WL069780
|
Gouthaman .K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670194847
|
|
MR GOWTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-005/1372
(Pooyappally)
|
1613006005NRG24061220231631719
|
06/12/2023
|
Ushakumary.G
|
1613006005WL069780
|
Ushakumary.G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670194842
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-005-005/140094
(Pooyappally)
|
1613006005NRG24061220231631721
|
06/12/2023
|
Raju.V
|
1613006005WL069780
|
Raju.V
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670194831
|
|
RAJU V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-005-005/140109
(Pooyappally)
|
1613006005NRG24061220231631723
|
06/12/2023
|
Valsalakumary.S
|
1613006005WL069780
|
Valsalakumary.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670194860
|
|
VALSALAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-005-005/14013
(Pooyappally)
|
1613006005NRG24061220231631724
|
06/12/2023
|
P Pavanan
|
1613006005WL069780
|
P Pavanan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670194833
|
|
MR PAVANAN P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-005/1453
(Pooyappally)
|
1613006005NRG24061220231631725
|
06/12/2023
|
Vijayan Pillai
|
1613006005WL069780
|
Vijayan Pillai
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670194841
|
|
MR VIJAYAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-005/1857
(Pooyappally)
|
1613006005NRG24061220231631726
|
06/12/2023
|
BINDHUDEVI AMMA.S
|
1613006005WL069780
|
BINDHUDEVI AMMA.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670194837
|
|
MRS BINDHUDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-005/1858
(Pooyappally)
|
1613006005NRG24061220231631727
|
06/12/2023
|
Shylaja Mohan
|
1613006005WL069780
|
Shylaja Mohan
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670194839
|
|
MRS SHYLAJA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-005/1898
(Pooyappally)
|
1613006005NRG24061220231631728
|
06/12/2023
|
R.Mohanan Pillai
|
1613006005WL069780
|
R.Mohanan Pillai
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670194849
|
|
MOHANAN PILLAI R
|
DHANALAXMI BANK(607239)
|
|
23
|
Kottarakkara
|
KL-13-006-005-005/2021
(Pooyappally)
|
1613006005NRG24061220231631729
|
06/12/2023
|
BINDHU.M
|
1613006005WL069780
|
BINDHU.M
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670194838
|
|
BIMAL ROY A
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-005-005/2127
(Pooyappally)
|
1613006005NRG24061220231631730
|
06/12/2023
|
JAYAMANI.V
|
1613006005WL069780
|
JAYAMANI.V
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670194840
|
|
MRS JAYAMANI V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-005/2406
(Pooyappally)
|
1613006005NRG24061220231631731
|
06/12/2023
|
Karunakaran
|
1613006005WL069780
|
Karunakaran
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670194854
|
|
KARUNAKARANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-005/330
(Pooyappally)
|
1613006005NRG24061220231631732
|
06/12/2023
|
SathiBhai.S
|
1613006005WL069780
|
SathiBhai.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670194850
|
|
MRS SATHI BHAI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-005/334
(Pooyappally)
|
1613006005NRG24061220231631733
|
06/12/2023
|
Menakshiyamma
|
1613006005WL069780
|
Menakshiyamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670194848
|
|
MRS MEENAKSHIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-005/4004
(Pooyappally)
|
1613006005NRG24061220231631734
|
06/12/2023
|
Marykutty S
|
1613006005WL069780
|
Marykutty S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1670194856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-005-005/440
(Pooyappally)
|
1613006005NRG24061220231631735
|
06/12/2023
|
LATHIKA K B
|
1613006005WL069780
|
LATHIKA K B
|
00415
|
SBIN0070073
|
2331
|
2331
|
Rejected
|
12/03/2024
|
|
1670194846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-005-005/470
(Pooyappally)
|
1613006005NRG24061220231631736
|
06/12/2023
|
Rajendran.M
|
1613006005WL069780
|
Rajendran.M
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670194858
|
|
MR RAJENDRAN M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-005/5066
(Pooyappally)
|
1613006005NRG24061220231631739
|
06/12/2023
|
Valsala
|
1613006005WL069780
|
Valsala
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670194844
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-005/523
(Pooyappally)
|
1613006005NRG24061220231631740
|
06/12/2023
|
Rajeswary.S
|
1613006005WL069780
|
Rajeswary.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670194855
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-005-005/6322
(Pooyappally)
|
1613006005NRG24061220231631741
|
06/12/2023
|
Sudha
|
1613006005WL069780
|
Sudha
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670194852
|
|
SUDHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-005-005/6521
(Pooyappally)
|
1613006005NRG24061220231631744
|
06/12/2023
|
Usha.N
|
1613006005WL069780
|
Usha.N
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670194857
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-006/416
(Pooyappally)
|
1613006005NRG24061220231631747
|
06/12/2023
|
SobhanaKumary
|
1613006005WL069780
|
SobhanaKumary
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670194853
|
|
MRS SHOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|