|
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)
|
1613006005NRG24200120241906329
|
20/01/2024
|
Viji.R
|
1613006005WL083397
|
Viji.R
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139464236
|
|
VIJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-009/20814
(Pooyappally)
|
1613006005NRG24200120241906314
|
20/01/2024
|
SREEDEVI S
|
1613006005WL083397
|
SREEDEVI S
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464243
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-009/20846
(Pooyappally)
|
1613006005NRG24200120241906315
|
20/01/2024
|
Ambili
|
1613006005WL083397
|
Ambili
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464238
|
|
AMBILI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-009/457
(Pooyappally)
|
1613006005NRG24200120241906319
|
20/01/2024
|
Anumol
|
1613006005WL083397
|
Anumol
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464240
|
|
ANUMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-005-009/6342
(Pooyappally)
|
1613006005NRG24200120241906325
|
20/01/2024
|
Chandrika
|
1613006005WL083397
|
Chandrika
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139464241
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-009/6382
(Pooyappally)
|
1613006005NRG24200120241906328
|
20/01/2024
|
Sobhana.S
|
1613006005WL083397
|
Sobhana.S
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139464237
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-005-015/6908
(Pooyappally)
|
1613006005NRG24200120241906334
|
20/01/2024
|
Suma Vinod
|
1613006005WL083397
|
Suma Vinod
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464239
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-009/1028
(Pooyappally)
|
1613006005NRG24200120241906310
|
20/01/2024
|
Annamma .K
|
1613006005WL083397
|
Annamma .K
|
00127
|
FDRL0001084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464233
|
|
ANNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-009/5248
(Pooyappally)
|
1613006005NRG24200120241906321
|
20/01/2024
|
Usha.R
|
1613006005WL083397
|
Usha.R
|
00127
|
FDRL0002035
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464258
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-009/423
(Pooyappally)
|
1613006005NRG24200120241906317
|
20/01/2024
|
Ajitha.R
|
1613006005WL083397
|
Ajitha.R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464242
|
|
AJITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-009/6336
(Pooyappally)
|
1613006005NRG24200120241906324
|
20/01/2024
|
Krishnan.P
|
1613006005WL083397
|
Krishnan.P
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464234
|
|
MR P KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-009/6412
(Pooyappally)
|
1613006005NRG24200120241906330
|
20/01/2024
|
Sreekala
|
1613006005WL083397
|
Sreekala
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139464235
|
|
SREEKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-009/1026
(Pooyappally)
|
1613006005NRG24200120241906309
|
20/01/2024
|
PREETHA RADHAKRISHNAN
|
1613006005WL083397
|
PREETHA RADHAKRISHNAN
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464250
|
|
PREETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-005-009/1068
(Pooyappally)
|
1613006005NRG24200120241906311
|
20/01/2024
|
Molikutty
|
1613006005WL083397
|
Molikutty
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464252
|
|
MRS MOLIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-009/1273
(Pooyappally)
|
1613006005NRG24200120241906312
|
20/01/2024
|
SINDHUKUMARY.S
|
1613006005WL083397
|
SINDHUKUMARY.S
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464246
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-009/1415
(Pooyappally)
|
1613006005NRG24200120241906313
|
20/01/2024
|
Prasanna Kumary .D.L
|
1613006005WL083397
|
Prasanna Kumary .D.L
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464245
|
|
MRS PRASANNA KUMARI D L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-009/2126
(Pooyappally)
|
1613006005NRG24200120241906316
|
20/01/2024
|
Sheelakumary.D
|
1613006005WL083397
|
Sheelakumary.D
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139464251
|
|
MRS SHEELAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-009/4530
(Pooyappally)
|
1613006005NRG24200120241906318
|
20/01/2024
|
Sasidharan
|
1613006005WL083397
|
Sasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464254
|
|
SASIDHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-005-009/5
(Pooyappally)
|
1613006005NRG24200120241906320
|
20/01/2024
|
Raju.G
|
1613006005WL083397
|
Raju.G
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464253
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-005-009/6332
(Pooyappally)
|
1613006005NRG24200120241906322
|
20/01/2024
|
Valsala
|
1613006005WL083397
|
Valsala
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464255
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-005-009/6335
(Pooyappally)
|
1613006005NRG24200120241906323
|
20/01/2024
|
Nalini.K.C
|
1613006005WL083397
|
Nalini.K.C
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464244
|
|
NALINI K C
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-005-009/6355
(Pooyappally)
|
1613006005NRG24200120241906326
|
20/01/2024
|
Sakunthala.K
|
1613006005WL083397
|
Sakunthala.K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139464256
|
|
SHAKUNTHALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-005-009/6357
(Pooyappally)
|
1613006005NRG24200120241906327
|
20/01/2024
|
Savithri. K
|
1613006005WL083397
|
Savithri. K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139464257
|
|
SAVITHRY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-009/791
(Pooyappally)
|
1613006005NRG24200120241906331
|
20/01/2024
|
vasanthakumari
|
1613006005WL083397
|
vasanthakumari
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139464249
|
|
MRS VASANTHA KUMARY RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-009/792
(Pooyappally)
|
1613006005NRG24200120241906332
|
20/01/2024
|
LEKHA
|
1613006005WL083397
|
LEKHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464247
|
|
MRS LEKHA BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-009/808
(Pooyappally)
|
1613006005NRG24200120241906333
|
20/01/2024
|
Sindhu Rajendran
|
1613006005WL083397
|
Sindhu Rajendran
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139464248
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|