|
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-13-006-005-015/6927
(Pooyappally)
|
1613006005NRG24060720230512110
|
06/07/2023
|
Sulochana
|
1613006005WL021491
|
Sulochana
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375691953
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-014/80450
(Pooyappally)
|
1613006005NRG24060720230512074
|
06/07/2023
|
KUMARI P
|
1613006005WL021491
|
KUMARI P
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375691952
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-015/10028
(Pooyappally)
|
1613006005NRG24060720230512075
|
06/07/2023
|
Renjini.R
|
1613006005WL021491
|
Renjini.R
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375691964
|
|
RENJINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-015/1202
(Pooyappally)
|
1613006005NRG24060720230512079
|
06/07/2023
|
Laila Asokan
|
1613006005WL021491
|
Laila Asokan
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375691962
|
|
LAILA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-005-015/1623
(Pooyappally)
|
1613006005NRG24060720230512085
|
06/07/2023
|
Pramod
|
1613006005WL021491
|
Pramod
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375691963
|
|
PRAMOD
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-015/50100
(Pooyappally)
|
1613006005NRG24060720230512096
|
06/07/2023
|
Murukammal
|
1613006005WL021491
|
Murukammal
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375691966
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-005-015/6857
(Pooyappally)
|
1613006005NRG24060720230512103
|
06/07/2023
|
Sreekala
|
1613006005WL021491
|
Sreekala
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691965
|
|
SREEKALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-015/6922
(Pooyappally)
|
1613006005NRG24060720230512109
|
06/07/2023
|
M.SADANANADAN
|
1613006005WL021491
|
M.SADANANADAN
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375691967
|
|
M SADANANDHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-013/5022
(Pooyappally)
|
1613006005NRG24060720230512073
|
06/07/2023
|
S I DASAN
|
1613006005WL021491
|
S I DASAN
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375691949
|
|
DASAN S I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-015/488
(Pooyappally)
|
1613006005NRG24060720230512094
|
06/07/2023
|
Mariyamma Kunjukunju
|
1613006005WL021491
|
Mariyamma Kunjukunju
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691948
|
|
MRS MARIAMMA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-015/6951
(Pooyappally)
|
1613006005NRG24060720230512113
|
06/07/2023
|
Indira
|
1613006005WL021491
|
Indira
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375691951
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-005-015/80
(Pooyappally)
|
1613006005NRG24060720230512114
|
06/07/2023
|
SYAMALA.M
|
1613006005WL021491
|
SYAMALA.M
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691950
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-015/6453
(Pooyappally)
|
1613006005NRG24060720230512100
|
06/07/2023
|
Usha
|
1613006005WL021491
|
Usha
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375691994
|
|
USHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-005-015/4525
(Pooyappally)
|
1613006005NRG24060720230512092
|
06/07/2023
|
Valsala.T
|
1613006005WL021491
|
Valsala.T
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375691996
|
|
VALSALA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-005-015/1212
(Pooyappally)
|
1613006005NRG24060720230512080
|
06/07/2023
|
THULASI
|
1613006005WL021491
|
THULASI
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691954
|
|
THULASI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-015/50085
(Pooyappally)
|
1613006005NRG24060720230512095
|
06/07/2023
|
Manju
|
1613006005WL021491
|
Manju
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375691961
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-005-015/50118
(Pooyappally)
|
1613006005NRG24060720230512097
|
06/07/2023
|
Sheeja. R
|
1613006005WL021491
|
Sheeja. R
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375691956
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-015/50130
(Pooyappally)
|
1613006005NRG24060720230512098
|
06/07/2023
|
Praseetha
|
1613006005WL021491
|
Praseetha
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375691959
|
|
MRS PRASEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-015/6451
(Pooyappally)
|
1613006005NRG24060720230512099
|
06/07/2023
|
Sasikala.S
|
1613006005WL021491
|
Sasikala.S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375691955
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-005-015/6907-A
(Pooyappally)
|
1613006005NRG24060720230512105
|
06/07/2023
|
Syamala.S
|
1613006005WL021491
|
Syamala.S
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691957
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-015/6917
(Pooyappally)
|
1613006005NRG24060720230512108
|
06/07/2023
|
Thankamony
|
1613006005WL021491
|
Thankamony
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691958
|
|
THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-015/914
(Pooyappally)
|
1613006005NRG24060720230512123
|
06/07/2023
|
Shylaja
|
1613006005WL021491
|
Shylaja
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375691960
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-005-015/485
(Pooyappally)
|
1613006005NRG24060720230512093
|
06/07/2023
|
Sunitha
|
1613006005WL021491
|
Sunitha
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375691971
|
|
SUNITHA P.S.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-005-015/1093
(Pooyappally)
|
1613006005NRG24060720230512076
|
06/07/2023
|
SreelathaChandran
|
1613006005WL021491
|
SreelathaChandran
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375691984
|
|
SREELETHA
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-005-015/1096
(Pooyappally)
|
1613006005NRG24060720230512077
|
06/07/2023
|
RADHA.C
|
1613006005WL021491
|
RADHA.C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691982
|
|
MRS RADHA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-015/1102
(Pooyappally)
|
1613006005NRG24060720230512078
|
06/07/2023
|
DHANALEKSHMI.P
|
1613006005WL021491
|
DHANALEKSHMI.P
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691979
|
|
MRS DHANALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-015/1257
(Pooyappally)
|
1613006005NRG24060720230512081
|
06/07/2023
|
JOMON.T
|
1613006005WL021491
|
JOMON.T
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375691976
|
|
MR JOMON T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-015/1258
(Pooyappally)
|
1613006005NRG24060720230512082
|
06/07/2023
|
Shheba.S
|
1613006005WL021491
|
Shheba.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691981
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-015/148-A
(Pooyappally)
|
1613006005NRG24060720230512083
|
06/07/2023
|
Sulochana S
|
1613006005WL021491
|
Sulochana S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691997
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-015/16
(Pooyappally)
|
1613006005NRG24060720230512084
|
06/07/2023
|
Mangalabai
|
1613006005WL021491
|
Mangalabai
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375691995
|
|
MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-005-015/1784
(Pooyappally)
|
1613006005NRG24060720230512086
|
06/07/2023
|
SUNISAJI
|
1613006005WL021491
|
SUNISAJI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375691985
|
|
SUNIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-005-015/2069
(Pooyappally)
|
1613006005NRG24060720230512087
|
06/07/2023
|
Revamma.K
|
1613006005WL021491
|
Revamma.K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691988
|
|
MRS REVAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-015/2086
(Pooyappally)
|
1613006005NRG24060720230512088
|
06/07/2023
|
Manjusha
|
1613006005WL021491
|
Manjusha
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375691991
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-015/2093
(Pooyappally)
|
1613006005NRG24060720230512089
|
06/07/2023
|
V.Jayachandran Pillai
|
1613006005WL021491
|
V.Jayachandran Pillai
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691987
|
|
MR JAYACHANDRANPILLAI V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-015/4056
(Pooyappally)
|
1613006005NRG24060720230512090
|
06/07/2023
|
Sushama.J
|
1613006005WL021491
|
Sushama.J
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375691968
|
|
MRS SUSHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-015/425
(Pooyappally)
|
1613006005NRG24060720230512091
|
06/07/2023
|
Bindhu Raj.G
|
1613006005WL021491
|
Bindhu Raj.G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375691978
|
|
MRS BINDHU RAJ G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-015/6458
(Pooyappally)
|
1613006005NRG24060720230512102
|
06/07/2023
|
Leela
|
1613006005WL021491
|
Leela
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691993
|
|
LEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-005-015/6904
(Pooyappally)
|
1613006005NRG24060720230512104
|
06/07/2023
|
Chinnamma
|
1613006005WL021491
|
Chinnamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375691986
|
|
CHINNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-005-015/6912
(Pooyappally)
|
1613006005NRG24060720230512106
|
06/07/2023
|
Maya.S
|
1613006005WL021491
|
Maya.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691969
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-005-015/6915
(Pooyappally)
|
1613006005NRG24060720230512107
|
06/07/2023
|
Vanaja
|
1613006005WL021491
|
Vanaja
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691970
|
|
MRS VANAJA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-015/6940
(Pooyappally)
|
1613006005NRG24060720230512111
|
06/07/2023
|
Susamma Biju
|
1613006005WL021491
|
Susamma Biju
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691972
|
|
MRS SUSAMMA BIJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-015/6943
(Pooyappally)
|
1613006005NRG24060720230512112
|
06/07/2023
|
Ambika K
|
1613006005WL021491
|
Ambika K
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
13/07/2023
|
|
3375691992
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-005-015/862
(Pooyappally)
|
1613006005NRG24060720230512115
|
06/07/2023
|
ROSAMMA.K
|
1613006005WL021491
|
ROSAMMA.K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375691977
|
|
ROSAMMA K
|
CANARA BANK(508532)
|
|
44
|
Kottarakkara
|
KL-13-006-005-015/867
(Pooyappally)
|
1613006005NRG24060720230512116
|
06/07/2023
|
Podiyan
|
1613006005WL021491
|
Podiyan
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691990
|
|
PODIYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kottarakkara
|
KL-13-006-005-015/871
(Pooyappally)
|
1613006005NRG24060720230512117
|
06/07/2023
|
PRASANNAKUMARY.R
|
1613006005WL021491
|
PRASANNAKUMARY.R
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691983
|
|
MRS PRASANNA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-005-015/873
(Pooyappally)
|
1613006005NRG24060720230512118
|
06/07/2023
|
CHINNAMMA.G
|
1613006005WL021491
|
CHINNAMMA.G
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691974
|
|
MRS CHINNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-005-015/877
(Pooyappally)
|
1613006005NRG24060720230512119
|
06/07/2023
|
GOMATHIAMMA.T
|
1613006005WL021491
|
GOMATHIAMMA.T
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375691975
|
|
GOMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kottarakkara
|
KL-13-006-005-015/885
(Pooyappally)
|
1613006005NRG24060720230512120
|
06/07/2023
|
SINI REJI
|
1613006005WL021491
|
SINI REJI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375691973
|
|
SINI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kottarakkara
|
KL-13-006-005-015/890
(Pooyappally)
|
1613006005NRG24060720230512121
|
06/07/2023
|
Geetha.S
|
1613006005WL021491
|
Geetha.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375691980
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-005-015/903
(Pooyappally)
|
1613006005NRG24060720230512122
|
06/07/2023
|
Bindhu
|
1613006005WL021491
|
Bindhu
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375691989
|
|
BINDU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|