|
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)
|
1613006005NRG24141120231451992
|
14/11/2023
|
Viji.R
|
1613006005WL061664
|
Viji.R
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818228
|
|
VIJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-009/2016
(Pooyappally)
|
1613006005NRG24141120231451970
|
14/11/2023
|
Asokan M
|
1613006005WL061664
|
Asokan M
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818225
|
|
ASOKAN M
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-009/2016
(Pooyappally)
|
1613006005NRG24141120231451971
|
14/11/2023
|
Sasikala
|
1613006005WL061664
|
Sasikala
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818229
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-009/2017
(Pooyappally)
|
1613006005NRG24141120231451972
|
14/11/2023
|
Mani. C
|
1613006005WL061664
|
Mani. C
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139818233
|
|
MANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-005-009/20814
(Pooyappally)
|
1613006005NRG24141120231451974
|
14/11/2023
|
SREEDEVI S
|
1613006005WL061664
|
SREEDEVI S
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139818239
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-009/20846
(Pooyappally)
|
1613006005NRG24141120231451975
|
14/11/2023
|
Ambili
|
1613006005WL061664
|
Ambili
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139818231
|
|
AMBILI
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-005-009/3520
(Pooyappally)
|
1613006005NRG24141120231451977
|
14/11/2023
|
Sreelatha.P
|
1613006005WL061664
|
Sreelatha.P
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818232
|
|
SREELATHA P
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-005-009/457
(Pooyappally)
|
1613006005NRG24141120231451980
|
14/11/2023
|
Anumol
|
1613006005WL061664
|
Anumol
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139818235
|
|
ANUMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-005-009/6331
(Pooyappally)
|
1613006005NRG24141120231451983
|
14/11/2023
|
Lissy
|
1613006005WL061664
|
Lissy
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139818237
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-009/6342
(Pooyappally)
|
1613006005NRG24141120231451987
|
14/11/2023
|
Chandrika
|
1613006005WL061664
|
Chandrika
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139818236
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-005-009/6382
(Pooyappally)
|
1613006005NRG24141120231451991
|
14/11/2023
|
Sobhana.S
|
1613006005WL061664
|
Sobhana.S
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818230
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-005-015/6908
(Pooyappally)
|
1613006005NRG24141120231451997
|
14/11/2023
|
Suma Vinod
|
1613006005WL061664
|
Suma Vinod
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139818234
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-009/1028
(Pooyappally)
|
1613006005NRG24141120231451962
|
14/11/2023
|
Annamma .K
|
1613006005WL061664
|
Annamma .K
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818223
|
|
ANNAMMA K
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-005-009/791
(Pooyappally)
|
1613006005NRG24141120231451994
|
14/11/2023
|
Rajendran Pillai
|
1613006005WL061664
|
Rajendran Pillai
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818224
|
|
MR RAJENDRANPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-005-009/5248
(Pooyappally)
|
1613006005NRG24141120231451981
|
14/11/2023
|
Usha.R
|
1613006005WL061664
|
Usha.R
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818258
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-005-009/423
(Pooyappally)
|
1613006005NRG24141120231451978
|
14/11/2023
|
Ajitha.R
|
1613006005WL061664
|
Ajitha.R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139818238
|
|
AJITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-005-009/6336
(Pooyappally)
|
1613006005NRG24141120231451985
|
14/11/2023
|
Krishnan.P
|
1613006005WL061664
|
Krishnan.P
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139818226
|
|
MR P KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-005-009/200830
(Pooyappally)
|
1613006005NRG24141120231451969
|
14/11/2023
|
P.KUMARY
|
1613006005WL061664
|
P.KUMARY
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139818227
|
|
MS P KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-005-009/1026
(Pooyappally)
|
1613006005NRG24141120231451961
|
14/11/2023
|
PREETHA RADHAKRISHNAN
|
1613006005WL061664
|
PREETHA RADHAKRISHNAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818246
|
|
PREETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-005-009/1068
(Pooyappally)
|
1613006005NRG24141120231451963
|
14/11/2023
|
Molikutty
|
1613006005WL061664
|
Molikutty
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139818249
|
|
MRS MOLIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-009/1273
(Pooyappally)
|
1613006005NRG24141120231451964
|
14/11/2023
|
SINDHUKUMARY.S
|
1613006005WL061664
|
SINDHUKUMARY.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139818243
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-009/1414
(Pooyappally)
|
1613006005NRG24141120231451965
|
14/11/2023
|
Suja Murali
|
1613006005WL061664
|
Suja Murali
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818247
|
|
MRS SUJA MURALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-009/1415
(Pooyappally)
|
1613006005NRG24141120231451966
|
14/11/2023
|
Prasanna Kumary .D.L
|
1613006005WL061664
|
Prasanna Kumary .D.L
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139818241
|
|
MRS PRASANNA KUMARI D L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-009/1833
(Pooyappally)
|
1613006005NRG24141120231451967
|
14/11/2023
|
Anila .R
|
1613006005WL061664
|
Anila .R
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139818242
|
|
MRS ANILA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-009/1833
(Pooyappally)
|
1613006005NRG24141120231451968
|
14/11/2023
|
Sivadasan.P
|
1613006005WL061664
|
Sivadasan.P
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139818252
|
|
MR SIVADASAN P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-009/2017
(Pooyappally)
|
1613006005NRG24141120231451973
|
14/11/2023
|
Nalinakshan
|
1613006005WL061664
|
Nalinakshan
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139818253
|
|
MR NALINAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-009/2126
(Pooyappally)
|
1613006005NRG24141120231451976
|
14/11/2023
|
Sheelakumary.D
|
1613006005WL061664
|
Sheelakumary.D
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139818248
|
|
MRS SHEELAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-009/4530
(Pooyappally)
|
1613006005NRG24141120231451979
|
14/11/2023
|
Sasidharan
|
1613006005WL061664
|
Sasidharan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818254
|
|
SASIDHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-005-009/550
(Pooyappally)
|
1613006005NRG24141120231451982
|
14/11/2023
|
DEVASENAN
|
1613006005WL061664
|
DEVASENAN
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818240
|
|
MR DEVASENAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-009/6332
(Pooyappally)
|
1613006005NRG24141120231451984
|
14/11/2023
|
Valsala
|
1613006005WL061664
|
Valsala
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139818255
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kottarakkara
|
KL-13-006-005-009/6339
(Pooyappally)
|
1613006005NRG24141120231451986
|
14/11/2023
|
SanthaKumary.P
|
1613006005WL061664
|
SanthaKumary.P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818251
|
|
SANTHAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Kottarakkara
|
KL-13-006-005-009/6355
(Pooyappally)
|
1613006005NRG24141120231451988
|
14/11/2023
|
Sakunthala.K
|
1613006005WL061664
|
Sakunthala.K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818256
|
|
SHAKUNTHALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-005-009/6357
(Pooyappally)
|
1613006005NRG24141120231451989
|
14/11/2023
|
Savithri. K
|
1613006005WL061664
|
Savithri. K
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139818257
|
|
SAVITHRY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-005-009/6370
(Pooyappally)
|
1613006005NRG24141120231451990
|
14/11/2023
|
Laly
|
1613006005WL061664
|
Laly
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139818259
|
|
LALY ANIYANKUNJU
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-005-009/792
(Pooyappally)
|
1613006005NRG24141120231451995
|
14/11/2023
|
LEKHA
|
1613006005WL061664
|
LEKHA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139818244
|
|
MRS LEKHA BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-009/808
(Pooyappally)
|
1613006005NRG24141120231451996
|
14/11/2023
|
Sindhu Rajendran
|
1613006005WL061664
|
Sindhu Rajendran
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139818245
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-005-009/661
(Pooyappally)
|
1613006005NRG24141120231451993
|
14/11/2023
|
Reghu S
|
1613006005WL061664
|
Reghu S
|
00415
|
SBIN0070724
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139818250
|
|
MR REGHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|