|
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)
|
1613006005NRG24111020231176769
|
11/10/2023
|
Lalitha
|
1613006005WL049271
|
Lalitha
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613803
|
|
LALITHA V
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-006/120047
(Pooyappally)
|
1613006005NRG24111020231176771
|
11/10/2023
|
K Madhusoodhanan Pillai
|
1613006005WL049271
|
K Madhusoodhanan Pillai
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376613807
|
|
MADHUSOODHANAN PILLAI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-006/20122
(Pooyappally)
|
1613006005NRG24111020231176779
|
11/10/2023
|
RADHAMANI
|
1613006005WL049271
|
RADHAMANI
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613794
|
|
MR VISWAMBHARAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-006/325
(Pooyappally)
|
1613006005NRG24111020231176784
|
11/10/2023
|
Anitha
|
1613006005WL049271
|
Anitha
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613795
|
|
ANITHAKUMARI B R
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-005-006/457-A
(Pooyappally)
|
1613006005NRG24111020231176789
|
11/10/2023
|
Rajendran Pillai
|
1613006005WL049271
|
Rajendran Pillai
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376613809
|
|
PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-006/56
(Pooyappally)
|
1613006005NRG24111020231176797
|
11/10/2023
|
S SAJEEVAN
|
1613006005WL049271
|
S SAJEEVAN
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376613812
|
|
SAJEEVANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-006/160049
(Pooyappally)
|
1613006005NRG24111020231176774
|
11/10/2023
|
Sumathia Amma
|
1613006005WL049271
|
Sumathia Amma
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613786
|
|
OMANA AMMA ALIAS SUMATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-006/9055
(Pooyappally)
|
1613006005NRG24111020231176808
|
11/10/2023
|
shyni s
|
1613006005WL049271
|
shyni s
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613787
|
|
SHINY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-006/7017
(Pooyappally)
|
1613006005NRG24111020231176804
|
11/10/2023
|
Jalaja R
|
1613006005WL049271
|
Jalaja R
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613790
|
|
JALAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-006/22045
(Pooyappally)
|
1613006005NRG24111020231176782
|
11/10/2023
|
Leelamani K
|
1613006005WL049271
|
Leelamani K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613792
|
|
MS LEELAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-006/190016
(Pooyappally)
|
1613006005NRG24111020231176778
|
11/10/2023
|
Radhamani Amma
|
1613006005WL049271
|
Radhamani Amma
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613788
|
|
MRS RADHAMANII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-006/8500
(Pooyappally)
|
1613006005NRG24111020231176807
|
11/10/2023
|
LATHA BAI
|
1613006005WL049271
|
LATHA BAI
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376613789
|
|
MRS LATHABHAI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-005/3513
(Pooyappally)
|
1613006005NRG24111020231176765
|
11/10/2023
|
Santhosh .K
|
1613006005WL049271
|
Santhosh .K
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376613816
|
|
MR SANTHOSH KUNJUKUNJU KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-005/5090
(Pooyappally)
|
1613006005NRG24111020231176766
|
11/10/2023
|
Komalavally
|
1613006005WL049271
|
Komalavally
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613822
|
|
KOMALAVALLY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kottarakkara
|
KL-13-006-005-006/102
(Pooyappally)
|
1613006005NRG24111020231176767
|
11/10/2023
|
Rekha D R
|
1613006005WL049271
|
Rekha D R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613806
|
|
MRS REKHA D R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-006/10222
(Pooyappally)
|
1613006005NRG24111020231176768
|
11/10/2023
|
VasanthakumariAmma
|
1613006005WL049271
|
VasanthakumariAmma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613791
|
|
VASANTHAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-005-006/1106
(Pooyappally)
|
1613006005NRG24111020231176770
|
11/10/2023
|
Presanna S
|
1613006005WL049271
|
Presanna S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613820
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-006/124055
(Pooyappally)
|
1613006005NRG24111020231176772
|
11/10/2023
|
VIJAYANACHARI
|
1613006005WL049271
|
VIJAYANACHARI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613829
|
|
MR VIJAYANACHARI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-006/145012
(Pooyappally)
|
1613006005NRG24111020231176773
|
11/10/2023
|
Biju
|
1613006005WL049271
|
Biju
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376613828
|
|
MR BIJU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-006/1731
(Pooyappally)
|
1613006005NRG24111020231176775
|
11/10/2023
|
GEETHA
|
1613006005WL049271
|
GEETHA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613796
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-006/1847
(Pooyappally)
|
1613006005NRG24111020231176777
|
11/10/2023
|
SASIKALA.D
|
1613006005WL049271
|
SASIKALA.D
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/11/2023
|
|
7376613814
|
|
SASIKALA.D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-005-006/20415
(Pooyappally)
|
1613006005NRG24111020231176780
|
11/10/2023
|
Y RAJU
|
1613006005WL049271
|
Y RAJU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376613815
|
|
MR RAJU Y
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-006/22
(Pooyappally)
|
1613006005NRG24111020231176781
|
11/10/2023
|
Indhirakumariyamma
|
1613006005WL049271
|
Indhirakumariyamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613805
|
|
INDIRAKUMARYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-006/325
(Pooyappally)
|
1613006005NRG24111020231176783
|
11/10/2023
|
KRISHNANKUTTY PILLAI
|
1613006005WL049271
|
KRISHNANKUTTY PILLAI
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376613808
|
|
MR KRISHNANKUTTY PILLAIV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-006/4000
(Pooyappally)
|
1613006005NRG24111020231176785
|
11/10/2023
|
Mohanan pillai
|
1613006005WL049271
|
Mohanan pillai
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613826
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-006/4056
(Pooyappally)
|
1613006005NRG24111020231176786
|
11/10/2023
|
Saraswathi v
|
1613006005WL049271
|
Saraswathi v
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613824
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-006/4098
(Pooyappally)
|
1613006005NRG24111020231176787
|
11/10/2023
|
Mohanan
|
1613006005WL049271
|
Mohanan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613793
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-006/4500
(Pooyappally)
|
1613006005NRG24111020231176788
|
11/10/2023
|
GOPINADHAN PILLAI
|
1613006005WL049271
|
GOPINADHAN PILLAI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376613817
|
|
MR GOPINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-006/458
(Pooyappally)
|
1613006005NRG24111020231176790
|
11/10/2023
|
Radhamani.S
|
1613006005WL049271
|
Radhamani.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613797
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-006/472
(Pooyappally)
|
1613006005NRG24111020231176791
|
11/10/2023
|
Radha.N
|
1613006005WL049271
|
Radha.N
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613798
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-006/476
(Pooyappally)
|
1613006005NRG24111020231176792
|
11/10/2023
|
Prasanna.K
|
1613006005WL049271
|
Prasanna.K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613799
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-006/478
(Pooyappally)
|
1613006005NRG24111020231176793
|
11/10/2023
|
Sujatha.P
|
1613006005WL049271
|
Sujatha.P
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613800
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-006/5030
(Pooyappally)
|
1613006005NRG24111020231176794
|
11/10/2023
|
soumya
|
1613006005WL049271
|
soumya
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613825
|
|
MRS SOUMYA 0
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-006/5046
(Pooyappally)
|
1613006005NRG24111020231176795
|
11/10/2023
|
Saroja Kumari T K
|
1613006005WL049271
|
Saroja Kumari T K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613821
|
|
SAROJAKUMARI T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-005-006/530
(Pooyappally)
|
1613006005NRG24111020231176796
|
11/10/2023
|
SANTHAMMA K
|
1613006005WL049271
|
SANTHAMMA K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613818
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-006/6060
(Pooyappally)
|
1613006005NRG24111020231176798
|
11/10/2023
|
Ajaya Kumar
|
1613006005WL049271
|
Ajaya Kumar
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376613823
|
|
MR AJAYAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-006/615
(Pooyappally)
|
1613006005NRG24111020231176799
|
11/10/2023
|
Kesavan
|
1613006005WL049271
|
Kesavan
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613801
|
|
MR KESAVAN P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-006/623
(Pooyappally)
|
1613006005NRG24111020231176800
|
11/10/2023
|
KUNJURAMAKURUP.R
|
1613006005WL049271
|
KUNJURAMAKURUP.R
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613802
|
|
MR KUNJURAMAKURUP R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-006/675
(Pooyappally)
|
1613006005NRG24111020231176801
|
11/10/2023
|
VIJAYALEKSHMI
|
1613006005WL049271
|
VIJAYALEKSHMI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613804
|
|
MRS VIJAYALEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-006/6899
(Pooyappally)
|
1613006005NRG24111020231176802
|
11/10/2023
|
Sunitha R
|
1613006005WL049271
|
Sunitha R
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613819
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-006/6990
(Pooyappally)
|
1613006005NRG24111020231176803
|
11/10/2023
|
DAMODHARAN PILLAI
|
1613006005WL049271
|
DAMODHARAN PILLAI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613811
|
|
MR DAMODHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-006/800741
(Pooyappally)
|
1613006005NRG24111020231176805
|
11/10/2023
|
REJITHA C
|
1613006005WL049271
|
REJITHA C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613813
|
|
RAJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-005-006/8029
(Pooyappally)
|
1613006005NRG24111020231176806
|
11/10/2023
|
SARASWATHI
|
1613006005WL049271
|
SARASWATHI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376613810
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-005-006/1746
(Pooyappally)
|
1613006005NRG24111020231176776
|
11/10/2023
|
VIJAYAKUMAR
|
1613006005WL049271
|
VIJAYAKUMAR
|
00468
|
UBIN0568520
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376613827
|
|
VIAJAYA KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|