|
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)
|
1613006005NRG24131020231198148
|
13/10/2023
|
Thulasi
|
1613006005WL050153
|
Thulasi
|
00078
|
CNRB0003316
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362292171
|
|
THULASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-005/140059
(Pooyappally)
|
1613006005NRG24131020231198121
|
13/10/2023
|
Surendran.A
|
1613006005WL050153
|
Surendran.A
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7362292200
|
|
SURENDRAN A
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-005/140103
(Pooyappally)
|
1613006005NRG24131020231198126
|
13/10/2023
|
Vishnu T
|
1613006005WL050153
|
Vishnu T
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7362292202
|
|
MR VISHNU T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-005/140108
(Pooyappally)
|
1613006005NRG24131020231198127
|
13/10/2023
|
Nisha V
|
1613006005WL050153
|
Nisha V
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7362292164
|
|
NISHA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kottarakkara
|
KL-13-006-005-005/5065
(Pooyappally)
|
1613006005NRG24131020231198144
|
13/10/2023
|
Omana
|
1613006005WL050153
|
Omana
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362292165
|
|
OMANA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-005/6463
(Pooyappally)
|
1613006005NRG24131020231198147
|
13/10/2023
|
Rosamma
|
1613006005WL050153
|
Rosamma
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7362292175
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-006/1108
(Pooyappally)
|
1613006005NRG24131020231198151
|
13/10/2023
|
Shaji G
|
1613006005WL050153
|
Shaji G
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362292176
|
|
SHAJI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-005/140059
(Pooyappally)
|
1613006005NRG24131020231198120
|
13/10/2023
|
Rajamma
|
1613006005WL050153
|
Rajamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7362292166
|
|
RAJAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-005/140066
(Pooyappally)
|
1613006005NRG24131020231198122
|
13/10/2023
|
Jonappan
|
1613006005WL050153
|
Jonappan
|
00127
|
FDRL0002035
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7362292170
|
|
MR JONAPPAN J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-005/140112
(Pooyappally)
|
1613006005NRG24131020231198129
|
13/10/2023
|
Sharmila K P
|
1613006005WL050153
|
Sharmila K P
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362292167
|
|
MRS SHARMILA K P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-005/50014
(Pooyappally)
|
1613006005NRG24131020231198143
|
13/10/2023
|
Vijayan .G
|
1613006005WL050153
|
Vijayan .G
|
00127
|
FDRL0002035
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7362292168
|
|
VIJAYAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-005/140068
(Pooyappally)
|
1613006005NRG24131020231198123
|
13/10/2023
|
Chinnamma.T
|
1613006005WL050153
|
Chinnamma.T
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362292169
|
|
MRS CHINNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-005/11
(Pooyappally)
|
1613006005NRG24131020231198111
|
13/10/2023
|
SARASWATHY.J
|
1613006005WL050153
|
SARASWATHY.J
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362292177
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-005/1255
(Pooyappally)
|
1613006005NRG24131020231198113
|
13/10/2023
|
Reghunadhan.S
|
1613006005WL050153
|
Reghunadhan.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7362292188
|
|
MR REGHUNATHAN S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-005/131
(Pooyappally)
|
1613006005NRG24131020231198114
|
13/10/2023
|
Sheela.L
|
1613006005WL050153
|
Sheela.L
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362292199
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-005/1355
(Pooyappally)
|
1613006005NRG24131020231198116
|
13/10/2023
|
Raju.S
|
1613006005WL050153
|
Raju.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362292178
|
|
MR RAJU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-005/1355
(Pooyappally)
|
1613006005NRG24131020231198115
|
13/10/2023
|
SUSHAMA.L
|
1613006005WL050153
|
SUSHAMA.L
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362292192
|
|
SUSHAMAL L
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-005-005/1367
(Pooyappally)
|
1613006005NRG24131020231198117
|
13/10/2023
|
Lekshmikutty.J
|
1613006005WL050153
|
Lekshmikutty.J
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7362292179
|
|
MR LEKSHMIKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-005/1371
(Pooyappally)
|
1613006005NRG24131020231198118
|
13/10/2023
|
Gouthaman .K
|
1613006005WL050153
|
Gouthaman .K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7362292180
|
|
MR GOWTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-005/1372
(Pooyappally)
|
1613006005NRG24131020231198119
|
13/10/2023
|
Ushakumary.G
|
1613006005WL050153
|
Ushakumary.G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362292191
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-005-005/140068
(Pooyappally)
|
1613006005NRG24131020231198124
|
13/10/2023
|
Rajan.P
|
1613006005WL050153
|
Rajan.P
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362292197
|
|
MR RAJAN P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-005/140094
(Pooyappally)
|
1613006005NRG24131020231198125
|
13/10/2023
|
Raju.V
|
1613006005WL050153
|
Raju.V
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362292174
|
|
RAJU V
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-005-005/140109
(Pooyappally)
|
1613006005NRG24131020231198128
|
13/10/2023
|
Valsalakumary.S
|
1613006005WL050153
|
Valsalakumary.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362292201
|
|
VALSALAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-005/14013
(Pooyappally)
|
1613006005NRG24131020231198130
|
13/10/2023
|
P Pavanan
|
1613006005WL050153
|
P Pavanan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7362292173
|
|
MR PAVANAN P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-005/1453
(Pooyappally)
|
1613006005NRG24131020231198131
|
13/10/2023
|
Vijayan Pillai
|
1613006005WL050153
|
Vijayan Pillai
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362292185
|
|
MR VIJAYAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-005/1857
(Pooyappally)
|
1613006005NRG24131020231198132
|
13/10/2023
|
BINDHUDEVI AMMA.S
|
1613006005WL050153
|
BINDHUDEVI AMMA.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7362292181
|
|
MRS BINDHUDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-005/1858
(Pooyappally)
|
1613006005NRG24131020231198133
|
13/10/2023
|
Shylaja Mohan
|
1613006005WL050153
|
Shylaja Mohan
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362292183
|
|
MRS SHYLAJA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-005/1898
(Pooyappally)
|
1613006005NRG24131020231198134
|
13/10/2023
|
R.Mohanan Pillai
|
1613006005WL050153
|
R.Mohanan Pillai
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362292186
|
|
MOHANAN PILLAI R
|
DHANALAXMI BANK(607239)
|
|
29
|
Kottarakkara
|
KL-13-006-005-005/2127
(Pooyappally)
|
1613006005NRG24131020231198135
|
13/10/2023
|
JAYAMANI.V
|
1613006005WL050153
|
JAYAMANI.V
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362292184
|
|
MRS JAYAMANI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-005/330
(Pooyappally)
|
1613006005NRG24131020231198136
|
13/10/2023
|
SathiBhai.S
|
1613006005WL050153
|
SathiBhai.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362292187
|
|
MRS SATHI BHAI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-005/334
(Pooyappally)
|
1613006005NRG24131020231198137
|
13/10/2023
|
Menakshiyamma
|
1613006005WL050153
|
Menakshiyamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362292182
|
|
MRS MEENAKSHIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-005/4000
(Pooyappally)
|
1613006005NRG24131020231198139
|
13/10/2023
|
Asha.R
|
1613006005WL050153
|
Asha.R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362292203
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-005/4000
(Pooyappally)
|
1613006005NRG24131020231198138
|
13/10/2023
|
Gireesh.S
|
1613006005WL050153
|
Gireesh.S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7362292204
|
|
MR GIREESH S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-005/4004
(Pooyappally)
|
1613006005NRG24131020231198140
|
13/10/2023
|
Podiyamma
|
1613006005WL050153
|
Podiyamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7362292193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-005-005/440
(Pooyappally)
|
1613006005NRG24131020231198141
|
13/10/2023
|
LATHIKA K B
|
1613006005WL050153
|
LATHIKA K B
|
00415
|
SBIN0070073
|
2331
|
2331
|
Rejected
|
10/11/2023
|
|
7362292198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-005-005/470
(Pooyappally)
|
1613006005NRG24131020231198142
|
13/10/2023
|
Rajendran.M
|
1613006005WL050153
|
Rajendran.M
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7362292195
|
|
MR RAJENDRAN M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-005/5066
(Pooyappally)
|
1613006005NRG24131020231198145
|
13/10/2023
|
Valsala
|
1613006005WL050153
|
Valsala
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362292196
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-005/6322
(Pooyappally)
|
1613006005NRG24131020231198146
|
13/10/2023
|
Sudha
|
1613006005WL050153
|
Sudha
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7362292189
|
|
SUDHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-005-005/6521
(Pooyappally)
|
1613006005NRG24131020231198150
|
13/10/2023
|
Usha.N
|
1613006005WL050153
|
Usha.N
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362292194
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-006/416
(Pooyappally)
|
1613006005NRG24131020231198152
|
13/10/2023
|
SobhanaKumary
|
1613006005WL050153
|
SobhanaKumary
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362292190
|
|
MRS SHOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-005-005/6499
(Pooyappally)
|
1613006005NRG24131020231198149
|
13/10/2023
|
Kamala.K
|
1613006005WL050153
|
Kamala.K
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7362292172
|
|
MS KAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-005-005/11817
(Pooyappally)
|
1613006005NRG24131020231198112
|
13/10/2023
|
Sreemathi.D
|
1613006005WL050153
|
Sreemathi.D
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
11/11/2023
|
|
7362292163
|
|
SREEMATHY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|