|
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-13-006-005-003/10016
(Pooyappally)
|
1613006005NRG23161220221343482
|
16/12/2022
|
Anitha.G
|
1613006005WL060141
|
Anitha.G
|
00078
|
CNRB0004214
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212702
|
|
ANITHA G
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/10028
(Pooyappally)
|
1613006005NRG23161220221343484
|
16/12/2022
|
Sajitha .J.S
|
1613006005WL060141
|
Sajitha .J.S
|
00078
|
CNRB0004214
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260212701
|
|
SAJITHA J S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/5563
(Pooyappally)
|
1613006005NRG23161220221343526
|
16/12/2022
|
Maya R
|
1613006005WL060141
|
Maya R
|
00078
|
CNRB0004214
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260212700
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/9015
(Pooyappally)
|
1613006005NRG23161220221343530
|
16/12/2022
|
LEELAMMA RAJU
|
1613006005WL060141
|
LEELAMMA RAJU
|
00078
|
CNRB0004214
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212703
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/18007
(Pooyappally)
|
1613006005NRG23161220221343513
|
16/12/2022
|
Kavitha
|
1613006005WL060141
|
Kavitha
|
00078
|
CNRB0014512
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212698
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/9019
(Pooyappally)
|
1613006005NRG23161220221343531
|
16/12/2022
|
Rajamma
|
1613006005WL060141
|
Rajamma
|
00127
|
FDRL0002035
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212699
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/10018
(Pooyappally)
|
1613006005NRG23161220221343483
|
16/12/2022
|
Sulaja
|
1613006005WL060141
|
Sulaja
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260212713
|
|
MR SURESH BABU N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/1023
(Pooyappally)
|
1613006005NRG23161220221343485
|
16/12/2022
|
Manju.B
|
1613006005WL060141
|
Manju.B
|
00415
|
SBIN0070073
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212739
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/1027
(Pooyappally)
|
1613006005NRG23161220221343486
|
16/12/2022
|
Rugmini Asokan
|
1613006005WL060141
|
Rugmini Asokan
|
00415
|
SBIN0070073
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260212706
|
|
MRS RUGMINI ASOKAN M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/1224
(Pooyappally)
|
1613006005NRG23161220221343487
|
16/12/2022
|
Praveena.S
|
1613006005WL060141
|
Praveena.S
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260212740
|
|
MRS PRAVEENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/1232
(Pooyappally)
|
1613006005NRG23161220221343488
|
16/12/2022
|
ANITHA RAJAN
|
1613006005WL060141
|
ANITHA RAJAN
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260212718
|
|
MRS ANITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/1233
(Pooyappally)
|
1613006005NRG23161220221343489
|
16/12/2022
|
Radhamani.G
|
1613006005WL060141
|
Radhamani.G
|
00415
|
SBIN0070073
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212704
|
|
MRS RADHAMANI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/1244
(Pooyappally)
|
1613006005NRG23161220221343490
|
16/12/2022
|
Rejani.M.N
|
1613006005WL060141
|
Rejani.M.N
|
00415
|
SBIN0070073
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212728
|
|
MRS REJANI M N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/126
(Pooyappally)
|
1613006005NRG23161220221343491
|
16/12/2022
|
Suma Murali
|
1613006005WL060141
|
Suma Murali
|
00415
|
SBIN0070073
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212720
|
|
MRS SUMA MURALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/13
(Pooyappally)
|
1613006005NRG23161220221343492
|
16/12/2022
|
Chandravathy.C
|
1613006005WL060141
|
Chandravathy.C
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260212717
|
|
Ms. P CHANDRAVATHY
|
INDIAN BANK(607105)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/132
(Pooyappally)
|
1613006005NRG23161220221343493
|
16/12/2022
|
Vijayalekshmi.K
|
1613006005WL060141
|
Vijayalekshmi.K
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260212705
|
|
MRS VIJAYA LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/1334
(Pooyappally)
|
1613006005NRG23161220221343494
|
16/12/2022
|
Sumathi Ammal.S
|
1613006005WL060141
|
Sumathi Ammal.S
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
31/01/2023
|
|
8260212716
|
|
MRS SUMATHY AMMAL S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/1337
(Pooyappally)
|
1613006005NRG23161220221343495
|
16/12/2022
|
Geetha.S
|
1613006005WL060141
|
Geetha.S
|
00415
|
SBIN0070073
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212715
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/1339
(Pooyappally)
|
1613006005NRG23161220221343496
|
16/12/2022
|
Komalavally
|
1613006005WL060141
|
Komalavally
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
31/01/2023
|
|
8260212733
|
|
MRS KOMALAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/134
(Pooyappally)
|
1613006005NRG23161220221343497
|
16/12/2022
|
Sobha.A
|
1613006005WL060141
|
Sobha.A
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260212707
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/135
(Pooyappally)
|
1613006005NRG23161220221343498
|
16/12/2022
|
Podiyamma
|
1613006005WL060141
|
Podiyamma
|
00415
|
SBIN0070073
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212730
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/138
(Pooyappally)
|
1613006005NRG23161220221343499
|
16/12/2022
|
Saraswathy Ammal
|
1613006005WL060141
|
Saraswathy Ammal
|
00415
|
SBIN0070073
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212714
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/144
(Pooyappally)
|
1613006005NRG23161220221343500
|
16/12/2022
|
Bindhu.S
|
1613006005WL060141
|
Bindhu.S
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
31/01/2023
|
|
8260212732
|
|
MR BINDU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-003/1540
(Pooyappally)
|
1613006005NRG23161220221343502
|
16/12/2022
|
Santha.G
|
1613006005WL060141
|
Santha.G
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
31/01/2023
|
|
8260212737
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-003/1541
(Pooyappally)
|
1613006005NRG23161220221343503
|
16/12/2022
|
Preetha.U.R
|
1613006005WL060141
|
Preetha.U.R
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
31/01/2023
|
|
8260212709
|
|
MRS PREETHA U R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-003/155
(Pooyappally)
|
1613006005NRG23161220221343504
|
16/12/2022
|
Sheela Mohanan
|
1613006005WL060141
|
Sheela Mohanan
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260212721
|
|
MRS SHEELA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-003/1558
(Pooyappally)
|
1613006005NRG23161220221343506
|
16/12/2022
|
Sugandhi.S
|
1613006005WL060141
|
Sugandhi.S
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260212711
|
|
SUGANDHI S
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-005-003/156
(Pooyappally)
|
1613006005NRG23161220221343507
|
16/12/2022
|
Chandravathy.O
|
1613006005WL060141
|
Chandravathy.O
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
31/01/2023
|
|
8260212719
|
|
CHANDRAMATHI O
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-005-003/162
(Pooyappally)
|
1613006005NRG23161220221343508
|
16/12/2022
|
Sukumary.P.S
|
1613006005WL060141
|
Sukumary.P.S
|
00415
|
SBIN0070073
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260212723
|
|
SUKUMARY P S
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-005-003/172
(Pooyappally)
|
1613006005NRG23161220221343509
|
16/12/2022
|
SUSEELA
|
1613006005WL060141
|
SUSEELA
|
00415
|
SBIN0070073
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212712
|
|
MRS SUSEELA K S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-003/1723
(Pooyappally)
|
1613006005NRG23161220221343510
|
16/12/2022
|
Retnamma.N
|
1613006005WL060141
|
Retnamma.N
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
31/01/2023
|
|
8260212710
|
|
RETHNAMMA
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-005-003/1729
(Pooyappally)
|
1613006005NRG23161220221343511
|
16/12/2022
|
Anandavalli
|
1613006005WL060141
|
Anandavalli
|
00415
|
SBIN0070073
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212731
|
|
MRS ANANDAVALLY O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-003/180079
(Pooyappally)
|
1613006005NRG23161220221343514
|
16/12/2022
|
Maniyamma
|
1613006005WL060141
|
Maniyamma
|
00415
|
SBIN0070073
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212725
|
|
MS MANIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-003/195
(Pooyappally)
|
1613006005NRG23161220221343515
|
16/12/2022
|
Rajini.Y
|
1613006005WL060141
|
Rajini.Y
|
00415
|
SBIN0070073
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212735
|
|
MRS RAGNI Y
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-003/199
(Pooyappally)
|
1613006005NRG23161220221343516
|
16/12/2022
|
Sini
|
1613006005WL060141
|
Sini
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260212722
|
|
MISS SINI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-003/2014
(Pooyappally)
|
1613006005NRG23161220221343517
|
16/12/2022
|
Usha.C
|
1613006005WL060141
|
Usha.C
|
00415
|
SBIN0070073
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260212729
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-003/2018
(Pooyappally)
|
1613006005NRG23161220221343518
|
16/12/2022
|
Jayakumari.C
|
1613006005WL060141
|
Jayakumari.C
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
31/01/2023
|
|
8260212727
|
|
MR PRASSANAN ACHARY C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-003/2020
(Pooyappally)
|
1613006005NRG23161220221343519
|
16/12/2022
|
VIJAYALEKSHMI
|
1613006005WL060141
|
VIJAYALEKSHMI
|
00415
|
SBIN0070073
|
2177
|
2177
|
Processed
|
31/01/2023
|
|
8260212736
|
|
MRS VIJAYALEKSHMI VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-003/2064
(Pooyappally)
|
1613006005NRG23161220221343520
|
16/12/2022
|
Shini .A
|
1613006005WL060141
|
Shini .A
|
00415
|
SBIN0070073
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260212734
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-003/2086
(Pooyappally)
|
1613006005NRG23161220221343521
|
16/12/2022
|
Meenakshi
|
1613006005WL060141
|
Meenakshi
|
00415
|
SBIN0070073
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260212724
|
|
MR MEENAKSHY P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-003/36
(Pooyappally)
|
1613006005NRG23161220221343524
|
16/12/2022
|
Sathi.P
|
1613006005WL060141
|
Sathi.P
|
00415
|
SBIN0070073
|
2799
|
2799
|
Processed
|
31/01/2023
|
|
8260212708
|
|
MRS SATHI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-003/5568
(Pooyappally)
|
1613006005NRG23161220221343527
|
16/12/2022
|
Anitha.A
|
1613006005WL060141
|
Anitha.A
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
31/01/2023
|
|
8260212738
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-005-003/6
(Pooyappally)
|
1613006005NRG23161220221343529
|
16/12/2022
|
Syama.L
|
1613006005WL060141
|
Syama.L
|
00415
|
SBIN0070073
|
2488
|
2488
|
Processed
|
31/01/2023
|
|
8260212726
|
|
MRS SYAMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82415
|
82415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95788
|
95788
|
|
|
|
|
|
|
|