|
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)
|
1613006005NRG24050320242188830
|
05/03/2024
|
Viji.R
|
1613006005WL098640
|
Viji.R
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104979705
|
|
VIJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-009/2016
(Pooyappally)
|
1613006005NRG24050320242188816
|
05/03/2024
|
Sasikala
|
1613006005WL098640
|
Sasikala
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104979704
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-009/20814
(Pooyappally)
|
1613006005NRG24050320242188817
|
05/03/2024
|
SREEDEVI S
|
1613006005WL098640
|
SREEDEVI S
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104979699
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-009/20846
(Pooyappally)
|
1613006005NRG24050320242188818
|
05/03/2024
|
Ambili
|
1613006005WL098640
|
Ambili
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104979685
|
|
AMBILI
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-005-009/457
(Pooyappally)
|
1613006005NRG24050320242188821
|
05/03/2024
|
Anumol
|
1613006005WL098640
|
Anumol
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104979703
|
|
ANUMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-005-009/6331
(Pooyappally)
|
1613006005NRG24050320242188824
|
05/03/2024
|
Lissy
|
1613006005WL098640
|
Lissy
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104979701
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-005-009/6342
(Pooyappally)
|
1613006005NRG24050320242188827
|
05/03/2024
|
Chandrika
|
1613006005WL098640
|
Chandrika
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104979702
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-005-009/6382
(Pooyappally)
|
1613006005NRG24050320242188829
|
05/03/2024
|
Sobhana.S
|
1613006005WL098640
|
Sobhana.S
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104979684
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-005-015/6908
(Pooyappally)
|
1613006005NRG24050320242188835
|
05/03/2024
|
Suma Vinod
|
1613006005WL098640
|
Suma Vinod
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104979686
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-005-009/1028
(Pooyappally)
|
1613006005NRG24050320242188811
|
05/03/2024
|
Annamma .K
|
1613006005WL098640
|
Annamma .K
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104979681
|
|
ANNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-009/5248
(Pooyappally)
|
1613006005NRG24050320242188823
|
05/03/2024
|
Usha.R
|
1613006005WL098640
|
Usha.R
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104979696
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-009/423
(Pooyappally)
|
1613006005NRG24050320242188819
|
05/03/2024
|
Ajitha.R
|
1613006005WL098640
|
Ajitha.R
|
00354
|
PUNB0429800
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104979700
|
|
AJITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-009/6336
(Pooyappally)
|
1613006005NRG24050320242188826
|
05/03/2024
|
Krishnan.P
|
1613006005WL098640
|
Krishnan.P
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104979682
|
|
MR P KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-005-009/200830
(Pooyappally)
|
1613006005NRG24050320242188815
|
05/03/2024
|
P.KUMARY
|
1613006005WL098640
|
P.KUMARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104979683
|
|
MS P KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-005-009/6412
(Pooyappally)
|
1613006005NRG24050320242188831
|
05/03/2024
|
Sreekala
|
1613006005WL098640
|
Sreekala
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104979706
|
|
SREEKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-005-009/1026
(Pooyappally)
|
1613006005NRG24050320242188810
|
05/03/2024
|
PREETHA RADHAKRISHNAN
|
1613006005WL098640
|
PREETHA RADHAKRISHNAN
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104979697
|
|
PREETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-005-009/1068
(Pooyappally)
|
1613006005NRG24050320242188812
|
05/03/2024
|
Molikutty
|
1613006005WL098640
|
Molikutty
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104979691
|
|
MRS MOLIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-009/1273
(Pooyappally)
|
1613006005NRG24050320242188813
|
05/03/2024
|
SINDHUKUMARY.S
|
1613006005WL098640
|
SINDHUKUMARY.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104979688
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-009/1415
(Pooyappally)
|
1613006005NRG24050320242188814
|
05/03/2024
|
Prasanna Kumary .D.L
|
1613006005WL098640
|
Prasanna Kumary .D.L
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104979687
|
|
MRS PRASANNA KUMARI D L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-009/4530
(Pooyappally)
|
1613006005NRG24050320242188820
|
05/03/2024
|
Sasidharan
|
1613006005WL098640
|
Sasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104979693
|
|
SASIDHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-005-009/5
(Pooyappally)
|
1613006005NRG24050320242188822
|
05/03/2024
|
Raju.G
|
1613006005WL098640
|
Raju.G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104979692
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-005-009/6332
(Pooyappally)
|
1613006005NRG24050320242188825
|
05/03/2024
|
Valsala
|
1613006005WL098640
|
Valsala
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104979694
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-005-009/6355
(Pooyappally)
|
1613006005NRG24050320242188828
|
05/03/2024
|
Sakunthala.K
|
1613006005WL098640
|
Sakunthala.K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104979695
|
|
SHAKUNTHALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-009/791
(Pooyappally)
|
1613006005NRG24050320242188832
|
05/03/2024
|
vasanthakumari
|
1613006005WL098640
|
vasanthakumari
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104979690
|
|
MRS VASANTHA KUMARY RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-009/792
(Pooyappally)
|
1613006005NRG24050320242188833
|
05/03/2024
|
LEKHA
|
1613006005WL098640
|
LEKHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104979689
|
|
MRS LEKHA BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-009/808
(Pooyappally)
|
1613006005NRG24050320242188834
|
05/03/2024
|
Sindhu Rajendran
|
1613006005WL098640
|
Sindhu Rajendran
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104979698
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|