|
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-13-006-005-009/2016
(Pooyappally)
|
1613006005NRG23120820220588995
|
12/08/2022
|
Sasikala
|
1613006005WL029676
|
Sasikala
|
00078
|
CNRB0004214
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915534
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-009/2017
(Pooyappally)
|
1613006005NRG23120820220588997
|
12/08/2022
|
Mani. C
|
1613006005WL029676
|
Mani. C
|
00078
|
CNRB0004214
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118915535
|
|
MANI C
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-009/457
(Pooyappally)
|
1613006005NRG23120820220589005
|
12/08/2022
|
Anumol
|
1613006005WL029676
|
Anumol
|
00078
|
CNRB0004214
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118915536
|
|
ANUMOL A
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-009/6331
(Pooyappally)
|
1613006005NRG23120820220589012
|
12/08/2022
|
Lissy
|
1613006005WL029676
|
Lissy
|
00078
|
CNRB0004214
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118915538
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-009/6342
(Pooyappally)
|
1613006005NRG23120820220589018
|
12/08/2022
|
Chandrika
|
1613006005WL029676
|
Chandrika
|
00078
|
CNRB0004214
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915537
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-009/1028
(Pooyappally)
|
1613006005NRG23120820220588985
|
12/08/2022
|
Annamma .K
|
1613006005WL029676
|
Annamma .K
|
00127
|
FDRL0001084
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118915531
|
|
ANNAMMA.K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-009/423
(Pooyappally)
|
1613006005NRG23120820220589002
|
12/08/2022
|
Ajitha.R
|
1613006005WL029676
|
Ajitha.R
|
00354
|
PUNB0429800
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118915539
|
|
AJITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-009/2016
(Pooyappally)
|
1613006005NRG23120820220588996
|
12/08/2022
|
Geethu.S
|
1613006005WL029676
|
Geethu.S
|
00415
|
SBIN0005185
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915533
|
|
MRS GEETHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-009/6334
(Pooyappally)
|
1613006005NRG23120820220589015
|
12/08/2022
|
Vasantha
|
1613006005WL029676
|
Vasantha
|
00415
|
SBIN0005185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118915532
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-009/1026
(Pooyappally)
|
1613006005NRG23120820220588984
|
12/08/2022
|
PREETHA RADHAKRISHNAN
|
1613006005WL029676
|
PREETHA RADHAKRISHNAN
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118915549
|
|
MRS PREETHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-009/1068
(Pooyappally)
|
1613006005NRG23120820220588986
|
12/08/2022
|
G.Geevarghese
|
1613006005WL029676
|
G.Geevarghese
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118915545
|
|
MR GEEVARHESE G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-009/1275
(Pooyappally)
|
1613006005NRG23120820220588989
|
12/08/2022
|
Damodaran
|
1613006005WL029676
|
Damodaran
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915541
|
|
MR DAMODHARAN P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-009/1275
(Pooyappally)
|
1613006005NRG23120820220588988
|
12/08/2022
|
Sushama.G
|
1613006005WL029676
|
Sushama.G
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915550
|
|
MRS SUSHAMA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-009/1414
(Pooyappally)
|
1613006005NRG23120820220588990
|
12/08/2022
|
Suja Murali
|
1613006005WL029676
|
Suja Murali
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118915551
|
|
MRS SUJA MURALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-009/1415
(Pooyappally)
|
1613006005NRG23120820220588991
|
12/08/2022
|
Prasanna Kumary .D.L
|
1613006005WL029676
|
Prasanna Kumary .D.L
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915540
|
|
MRS PRASANNA KUMARI D L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-009/1833
(Pooyappally)
|
1613006005NRG23120820220588992
|
12/08/2022
|
Anila .R
|
1613006005WL029676
|
Anila .R
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915542
|
|
MRS ANILA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-009/1833
(Pooyappally)
|
1613006005NRG23120820220588993
|
12/08/2022
|
Sivadasan.P
|
1613006005WL029676
|
Sivadasan.P
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915558
|
|
MR SIVADASAN P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-009/2000
(Pooyappally)
|
1613006005NRG23120820220588994
|
12/08/2022
|
Bhaskaran Achari
|
1613006005WL029676
|
Bhaskaran Achari
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915555
|
|
MR BHASKARAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-009/2017
(Pooyappally)
|
1613006005NRG23120820220588998
|
12/08/2022
|
Nalinakshan
|
1613006005WL029676
|
Nalinakshan
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118915560
|
|
MR NALINAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-009/2126
(Pooyappally)
|
1613006005NRG23120820220588999
|
12/08/2022
|
Sheelakumary.D
|
1613006005WL029676
|
Sheelakumary.D
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915554
|
|
MRS SHEELAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-009/4010
(Pooyappally)
|
1613006005NRG23120820220589001
|
12/08/2022
|
Sasikala .S
|
1613006005WL029676
|
Sasikala .S
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118915529
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-009/4530
(Pooyappally)
|
1613006005NRG23120820220589003
|
12/08/2022
|
Sasidharan
|
1613006005WL029676
|
Sasidharan
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118915562
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-009/457
(Pooyappally)
|
1613006005NRG23120820220589004
|
12/08/2022
|
Nanu C
|
1613006005WL029676
|
Nanu C
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118915556
|
|
MR NANU C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-009/5245
(Pooyappally)
|
1613006005NRG23120820220589007
|
12/08/2022
|
Sujatha
|
1613006005WL029676
|
Sujatha
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118915561
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-009/570
(Pooyappally)
|
1613006005NRG23120820220589009
|
12/08/2022
|
CHELLAMMA
|
1613006005WL029676
|
CHELLAMMA
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118915543
|
|
CHELLAMMA N
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-005-009/573
(Pooyappally)
|
1613006005NRG23120820220589010
|
12/08/2022
|
BINDHU VIJAYAN
|
1613006005WL029676
|
BINDHU VIJAYAN
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118915553
|
|
MRS BINDU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-009/6328
(Pooyappally)
|
1613006005NRG23120820220589011
|
12/08/2022
|
Mohanan
|
1613006005WL029676
|
Mohanan
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118915559
|
|
MR MOHANAN J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-009/6332
(Pooyappally)
|
1613006005NRG23120820220589013
|
12/08/2022
|
Valsala
|
1613006005WL029676
|
Valsala
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118915563
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-009/6334
(Pooyappally)
|
1613006005NRG23120820220589014
|
12/08/2022
|
K.Natarajan
|
1613006005WL029676
|
K.Natarajan
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118915552
|
|
MR NADARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-009/6339
(Pooyappally)
|
1613006005NRG23120820220589017
|
12/08/2022
|
SanthaKumary.P
|
1613006005WL029676
|
SanthaKumary.P
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118915557
|
|
MRS SANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-009/6352
(Pooyappally)
|
1613006005NRG23120820220589019
|
12/08/2022
|
Sugatha
|
1613006005WL029676
|
Sugatha
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915528
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-009/6355
(Pooyappally)
|
1613006005NRG23120820220589021
|
12/08/2022
|
Sakunthala.K
|
1613006005WL029676
|
Sakunthala.K
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118915564
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-009/6357
(Pooyappally)
|
1613006005NRG23120820220589022
|
12/08/2022
|
Savithri. K
|
1613006005WL029676
|
Savithri. K
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915530
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-009/714
(Pooyappally)
|
1613006005NRG23120820220589030
|
12/08/2022
|
Usha.K
|
1613006005WL029676
|
Usha.K
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118915546
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-009/791
(Pooyappally)
|
1613006005NRG23120820220589031
|
12/08/2022
|
vasanthakumari
|
1613006005WL029676
|
vasanthakumari
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
24/08/2022
|
|
4118915548
|
|
MRS VASANTHA KUMARY RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-009/792
(Pooyappally)
|
1613006005NRG23120820220589033
|
12/08/2022
|
LEKHA
|
1613006005WL029676
|
LEKHA
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118915544
|
|
MRS LEKHA BABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-009/808
(Pooyappally)
|
1613006005NRG23120820220589034
|
12/08/2022
|
Sindhu Rajendran
|
1613006005WL029676
|
Sindhu Rajendran
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118915547
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|