|
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-13-006-005-009/6407
(Pooyappally)
|
1613006005NRG24251120231547466
|
25/11/2023
|
Viji.R
|
1613006005WL065823
|
Viji.R
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825955
|
|
VIJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-009/2016
(Pooyappally)
|
1613006005NRG24251120231547446
|
25/11/2023
|
Asokan M
|
1613006005WL065823
|
Asokan M
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007825952
|
|
ASOKAN M
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-009/2016
(Pooyappally)
|
1613006005NRG24251120231547447
|
25/11/2023
|
Sasikala
|
1613006005WL065823
|
Sasikala
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007825956
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-009/2017
(Pooyappally)
|
1613006005NRG24251120231547448
|
25/11/2023
|
Mani. C
|
1613006005WL065823
|
Mani. C
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825964
|
|
MANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-005-009/20814
(Pooyappally)
|
1613006005NRG24251120231547450
|
25/11/2023
|
SREEDEVI S
|
1613006005WL065823
|
SREEDEVI S
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825969
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-009/20846
(Pooyappally)
|
1613006005NRG24251120231547451
|
25/11/2023
|
Ambili
|
1613006005WL065823
|
Ambili
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825970
|
|
AMBILI
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-005-009/457
(Pooyappally)
|
1613006005NRG24251120231547456
|
25/11/2023
|
Anumol
|
1613006005WL065823
|
Anumol
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825961
|
|
ANUMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-009/6331
(Pooyappally)
|
1613006005NRG24251120231547458
|
25/11/2023
|
Lissy
|
1613006005WL065823
|
Lissy
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007825962
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-005-009/6342
(Pooyappally)
|
1613006005NRG24251120231547462
|
25/11/2023
|
Chandrika
|
1613006005WL065823
|
Chandrika
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825963
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-005-009/6382
(Pooyappally)
|
1613006005NRG24251120231547465
|
25/11/2023
|
Sobhana.S
|
1613006005WL065823
|
Sobhana.S
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825967
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-005-015/6908
(Pooyappally)
|
1613006005NRG24251120231547471
|
25/11/2023
|
Suma Vinod
|
1613006005WL065823
|
Suma Vinod
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825968
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-009/1028
(Pooyappally)
|
1613006005NRG24251120231547439
|
25/11/2023
|
Annamma .K
|
1613006005WL065823
|
Annamma .K
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825950
|
|
ANNAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-005-009/791
(Pooyappally)
|
1613006005NRG24251120231547467
|
25/11/2023
|
Rajendran Pillai
|
1613006005WL065823
|
Rajendran Pillai
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007825951
|
|
MR RAJENDRANPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-005-009/5248
(Pooyappally)
|
1613006005NRG24251120231547457
|
25/11/2023
|
Usha.R
|
1613006005WL065823
|
Usha.R
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825977
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-005-009/423
(Pooyappally)
|
1613006005NRG24251120231547454
|
25/11/2023
|
Ajitha.R
|
1613006005WL065823
|
Ajitha.R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825965
|
|
AJITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-005-009/6336
(Pooyappally)
|
1613006005NRG24251120231547460
|
25/11/2023
|
Krishnan.P
|
1613006005WL065823
|
Krishnan.P
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825953
|
|
MR P KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-005-009/200830
(Pooyappally)
|
1613006005NRG24251120231547445
|
25/11/2023
|
P.KUMARY
|
1613006005WL065823
|
P.KUMARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825954
|
|
MS P KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-005-009/1026
(Pooyappally)
|
1613006005NRG24251120231547438
|
25/11/2023
|
PREETHA RADHAKRISHNAN
|
1613006005WL065823
|
PREETHA RADHAKRISHNAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825972
|
|
PREETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-005-009/1068
(Pooyappally)
|
1613006005NRG24251120231547440
|
25/11/2023
|
Molikutty
|
1613006005WL065823
|
Molikutty
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825975
|
|
MRS MOLIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-009/1273
(Pooyappally)
|
1613006005NRG24251120231547441
|
25/11/2023
|
SINDHUKUMARY.S
|
1613006005WL065823
|
SINDHUKUMARY.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825966
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-009/1415
(Pooyappally)
|
1613006005NRG24251120231547442
|
25/11/2023
|
Prasanna Kumary .D.L
|
1613006005WL065823
|
Prasanna Kumary .D.L
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007825957
|
|
MRS PRASANNA KUMARI D L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-009/1833
(Pooyappally)
|
1613006005NRG24251120231547443
|
25/11/2023
|
Anila .R
|
1613006005WL065823
|
Anila .R
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007825958
|
|
MRS ANILA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-009/1833
(Pooyappally)
|
1613006005NRG24251120231547444
|
25/11/2023
|
Sivadasan.P
|
1613006005WL065823
|
Sivadasan.P
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007825979
|
|
MR SIVADASAN P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-009/2017
(Pooyappally)
|
1613006005NRG24251120231547449
|
25/11/2023
|
Nalinakshan
|
1613006005WL065823
|
Nalinakshan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007825982
|
|
MR NALINAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-009/2126
(Pooyappally)
|
1613006005NRG24251120231547452
|
25/11/2023
|
Sheelakumary.D
|
1613006005WL065823
|
Sheelakumary.D
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825971
|
|
MRS SHEELAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-009/4530
(Pooyappally)
|
1613006005NRG24251120231547455
|
25/11/2023
|
Sasidharan
|
1613006005WL065823
|
Sasidharan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007825976
|
|
SASIDHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-005-009/6332
(Pooyappally)
|
1613006005NRG24251120231547459
|
25/11/2023
|
Valsala
|
1613006005WL065823
|
Valsala
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825973
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-005-009/6339
(Pooyappally)
|
1613006005NRG24251120231547461
|
25/11/2023
|
SanthaKumary.P
|
1613006005WL065823
|
SanthaKumary.P
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825980
|
|
SANTHAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-005-009/6355
(Pooyappally)
|
1613006005NRG24251120231547463
|
25/11/2023
|
Sakunthala.K
|
1613006005WL065823
|
Sakunthala.K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825978
|
|
SHAKUNTHALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kottarakkara
|
KL-13-006-005-009/6357
(Pooyappally)
|
1613006005NRG24251120231547464
|
25/11/2023
|
Savithri. K
|
1613006005WL065823
|
Savithri. K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007825981
|
|
SAVITHRY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-005-009/792
(Pooyappally)
|
1613006005NRG24251120231547468
|
25/11/2023
|
LEKHA
|
1613006005WL065823
|
LEKHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007825959
|
|
MRS LEKHA BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-009/808
(Pooyappally)
|
1613006005NRG24251120231547469
|
25/11/2023
|
Sindhu Rajendran
|
1613006005WL065823
|
Sindhu Rajendran
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007825974
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-014/832-A
(Pooyappally)
|
1613006005NRG24251120231547470
|
25/11/2023
|
VASANTHAKUMARY
|
1613006005WL065823
|
VASANTHAKUMARY
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007825960
|
|
MRS VASANTHA KUMARI KS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-005-009/345
(Pooyappally)
|
1613006005NRG24251120231547453
|
25/11/2023
|
Usha Kiran. S R
|
1613006005WL065823
|
Usha Kiran. S R
|
00415
|
SBIN0070724
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007825983
|
|
MRS USHA KIRAN S R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|