|
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)
|
1613006005NRG24060120241822209
|
06/01/2024
|
Lalitha
|
1613006005WL079371
|
Lalitha
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495732
|
|
LALITHA V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-006/120047
(Pooyappally)
|
1613006005NRG24060120241822211
|
06/01/2024
|
K Madhusoodhanan Pillai
|
1613006005WL079371
|
K Madhusoodhanan Pillai
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495731
|
|
MADHUSOODHANAN PILLAI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-006/20122
(Pooyappally)
|
1613006005NRG24060120241822220
|
06/01/2024
|
RADHAMANI
|
1613006005WL079371
|
RADHAMANI
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495729
|
|
MR VISWAMBHARAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-006/325
(Pooyappally)
|
1613006005NRG24060120241822224
|
06/01/2024
|
Anitha
|
1613006005WL079371
|
Anitha
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495730
|
|
ANITHAKUMARI B R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-006/56
(Pooyappally)
|
1613006005NRG24060120241822239
|
06/01/2024
|
S SAJEEVAN
|
1613006005WL079371
|
S SAJEEVAN
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495733
|
|
SAJEEVANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-006/160049
(Pooyappally)
|
1613006005NRG24060120241822215
|
06/01/2024
|
Sumathia Amma
|
1613006005WL079371
|
Sumathia Amma
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495767
|
|
OMANA AMMA ALIAS SUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-006/455
(Pooyappally)
|
1613006005NRG24060120241822228
|
06/01/2024
|
Rajan Pillai
|
1613006005WL079371
|
Rajan Pillai
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495765
|
|
RAJAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-006/455
(Pooyappally)
|
1613006005NRG24060120241822227
|
06/01/2024
|
Usha D
|
1613006005WL079371
|
Usha D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495727
|
|
Usha D
|
INDUSIND BANK(607189)
|
|
9
|
Kottarakkara
|
KL-13-006-005-006/7017
(Pooyappally)
|
1613006005NRG24060120241822245
|
06/01/2024
|
Jalaja R
|
1613006005WL079371
|
Jalaja R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495726
|
|
JALAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-006/22045
(Pooyappally)
|
1613006005NRG24060120241822222
|
06/01/2024
|
Leelamani K
|
1613006005WL079371
|
Leelamani K
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495763
|
|
MS LEELAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-006/190016
(Pooyappally)
|
1613006005NRG24060120241822219
|
06/01/2024
|
Radhamani Amma
|
1613006005WL079371
|
Radhamani Amma
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495766
|
|
MRS RADHAMANII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-006/8500
(Pooyappally)
|
1613006005NRG24060120241822248
|
06/01/2024
|
LATHA BAI
|
1613006005WL079371
|
LATHA BAI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495725
|
|
MRS LATHABHAI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-005/3513
(Pooyappally)
|
1613006005NRG24060120241822205
|
06/01/2024
|
Santhosh .K
|
1613006005WL079371
|
Santhosh .K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495758
|
|
MR SANTHOSH KUNJUKUNJU KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-005/5090
(Pooyappally)
|
1613006005NRG24060120241822206
|
06/01/2024
|
Komalavally
|
1613006005WL079371
|
Komalavally
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495741
|
|
KOMALAVALLY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-005-006/10222
(Pooyappally)
|
1613006005NRG24060120241822207
|
06/01/2024
|
VasanthakumariAmma
|
1613006005WL079371
|
VasanthakumariAmma
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902495764
|
|
VASANTHAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-005-006/1077
(Pooyappally)
|
1613006005NRG24060120241822208
|
06/01/2024
|
Asokan.K
|
1613006005WL079371
|
Asokan.K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495748
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-006/1106
(Pooyappally)
|
1613006005NRG24060120241822210
|
06/01/2024
|
Presanna S
|
1613006005WL079371
|
Presanna S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495759
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-006/12011
(Pooyappally)
|
1613006005NRG24060120241822212
|
06/01/2024
|
Abi
|
1613006005WL079371
|
Abi
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902495745
|
|
ABEY V M
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-005-006/124055
(Pooyappally)
|
1613006005NRG24060120241822213
|
06/01/2024
|
VIJAYANACHARI
|
1613006005WL079371
|
VIJAYANACHARI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495768
|
|
MR VIJAYANACHARI T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-006/145012
(Pooyappally)
|
1613006005NRG24060120241822214
|
06/01/2024
|
Biju
|
1613006005WL079371
|
Biju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495756
|
|
MR BIJU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-006/16022
(Pooyappally)
|
1613006005NRG24060120241822216
|
06/01/2024
|
Leela G
|
1613006005WL079371
|
Leela G
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495761
|
|
LEELA G
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-005-006/1731
(Pooyappally)
|
1613006005NRG24060120241822217
|
06/01/2024
|
GEETHA
|
1613006005WL079371
|
GEETHA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902495736
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-006/18026
(Pooyappally)
|
1613006005NRG24060120241822218
|
06/01/2024
|
Mallikakumari S
|
1613006005WL079371
|
Mallikakumari S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495753
|
|
MRS MALLIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-006/22
(Pooyappally)
|
1613006005NRG24060120241822221
|
06/01/2024
|
Indhirakumariyamma
|
1613006005WL079371
|
Indhirakumariyamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495752
|
|
INDIRAKUMARYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-005-006/3058
(Pooyappally)
|
1613006005NRG24060120241822223
|
06/01/2024
|
SUJA S
|
1613006005WL079371
|
SUJA S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495728
|
|
SUJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-006/4000
(Pooyappally)
|
1613006005NRG24060120241822225
|
06/01/2024
|
Mohanan pillai
|
1613006005WL079371
|
Mohanan pillai
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495755
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-006/4098
(Pooyappally)
|
1613006005NRG24060120241822226
|
06/01/2024
|
Mohanan
|
1613006005WL079371
|
Mohanan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902495762
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-006/458
(Pooyappally)
|
1613006005NRG24060120241822229
|
06/01/2024
|
Radhamani.S
|
1613006005WL079371
|
Radhamani.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495744
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-006/467
(Pooyappally)
|
1613006005NRG24060120241822230
|
06/01/2024
|
REMADEVI
|
1613006005WL079371
|
REMADEVI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1902495737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-005-006/472
(Pooyappally)
|
1613006005NRG24060120241822231
|
06/01/2024
|
Radha.N
|
1613006005WL079371
|
Radha.N
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495750
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-006/476
(Pooyappally)
|
1613006005NRG24060120241822232
|
06/01/2024
|
Prasanna.K
|
1613006005WL079371
|
Prasanna.K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495749
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-006/477
(Pooyappally)
|
1613006005NRG24060120241822233
|
06/01/2024
|
RETNAMMA
|
1613006005WL079371
|
RETNAMMA
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902495747
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-005-006/478
(Pooyappally)
|
1613006005NRG24060120241822234
|
06/01/2024
|
Sujatha.P
|
1613006005WL079371
|
Sujatha.P
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902495751
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-006/48123
(Pooyappally)
|
1613006005NRG24060120241822235
|
06/01/2024
|
JOHNSON THOMAS
|
1613006005WL079371
|
JOHNSON THOMAS
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902495757
|
|
MR JOHNSON THOMAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-006/5030
(Pooyappally)
|
1613006005NRG24060120241822236
|
06/01/2024
|
soumya
|
1613006005WL079371
|
soumya
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495738
|
|
MRS SOUMYA 0
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-006/5046
(Pooyappally)
|
1613006005NRG24060120241822237
|
06/01/2024
|
Saroja Kumari T K
|
1613006005WL079371
|
Saroja Kumari T K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495739
|
|
SAROJAKUMARI T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kottarakkara
|
KL-13-006-005-006/530
(Pooyappally)
|
1613006005NRG24060120241822238
|
06/01/2024
|
SANTHAMMA K
|
1613006005WL079371
|
SANTHAMMA K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902495754
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-006/6060
(Pooyappally)
|
1613006005NRG24060120241822240
|
06/01/2024
|
Ajaya Kumar
|
1613006005WL079371
|
Ajaya Kumar
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902495740
|
|
MR AJAYAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-006/615
(Pooyappally)
|
1613006005NRG24060120241822241
|
06/01/2024
|
Kesavan
|
1613006005WL079371
|
Kesavan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495746
|
|
MR KESAVAN P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-006/623
(Pooyappally)
|
1613006005NRG24060120241822242
|
06/01/2024
|
KUNJURAMAKURUP.R
|
1613006005WL079371
|
KUNJURAMAKURUP.R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495735
|
|
MR KUNJURAMAKURUP R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-006/675
(Pooyappally)
|
1613006005NRG24060120241822243
|
06/01/2024
|
VIJAYALEKSHMI
|
1613006005WL079371
|
VIJAYALEKSHMI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902495743
|
|
MRS VIJAYALEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-006/6990
(Pooyappally)
|
1613006005NRG24060120241822244
|
06/01/2024
|
DAMODHARAN PILLAI
|
1613006005WL079371
|
DAMODHARAN PILLAI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495734
|
|
MR DAMODHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-005-006/800741
(Pooyappally)
|
1613006005NRG24060120241822246
|
06/01/2024
|
REJITHA C
|
1613006005WL079371
|
REJITHA C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495742
|
|
RAJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kottarakkara
|
KL-13-006-005-006/8029
(Pooyappally)
|
1613006005NRG24060120241822247
|
06/01/2024
|
SARASWATHI
|
1613006005WL079371
|
SARASWATHI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902495760
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|