|
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)
|
1613006005NRG24161120231478475
|
16/11/2023
|
Viji.R
|
1613006005WL062840
|
Viji.R
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139922854
|
|
VIJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-009/2016
(Pooyappally)
|
1613006005NRG24161120231478457
|
16/11/2023
|
Sasikala
|
1613006005WL062840
|
Sasikala
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139922855
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-009/2017
(Pooyappally)
|
1613006005NRG24161120231478458
|
16/11/2023
|
Mani. C
|
1613006005WL062840
|
Mani. C
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139922859
|
|
MANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-009/20814
(Pooyappally)
|
1613006005NRG24161120231478459
|
16/11/2023
|
SREEDEVI S
|
1613006005WL062840
|
SREEDEVI S
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922865
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-005-009/20846
(Pooyappally)
|
1613006005NRG24161120231478460
|
16/11/2023
|
Ambili
|
1613006005WL062840
|
Ambili
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922857
|
|
AMBILI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-009/3520
(Pooyappally)
|
1613006005NRG24161120231478462
|
16/11/2023
|
Sreelatha.P
|
1613006005WL062840
|
Sreelatha.P
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139922858
|
|
SREELATHA P
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-005-009/457
(Pooyappally)
|
1613006005NRG24161120231478465
|
16/11/2023
|
Anumol
|
1613006005WL062840
|
Anumol
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922861
|
|
ANUMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-009/6331
(Pooyappally)
|
1613006005NRG24161120231478467
|
16/11/2023
|
Lissy
|
1613006005WL062840
|
Lissy
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922863
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-005-009/6342
(Pooyappally)
|
1613006005NRG24161120231478471
|
16/11/2023
|
Chandrika
|
1613006005WL062840
|
Chandrika
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139922862
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-005-009/6382
(Pooyappally)
|
1613006005NRG24161120231478474
|
16/11/2023
|
Sobhana.S
|
1613006005WL062840
|
Sobhana.S
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922856
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-005-015/6908
(Pooyappally)
|
1613006005NRG24161120231478479
|
16/11/2023
|
Suma Vinod
|
1613006005WL062840
|
Suma Vinod
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922860
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-009/1028
(Pooyappally)
|
1613006005NRG24161120231478452
|
16/11/2023
|
Annamma .K
|
1613006005WL062840
|
Annamma .K
|
00127
|
FDRL0001084
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139922850
|
|
ANNAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-005-009/791
(Pooyappally)
|
1613006005NRG24161120231478476
|
16/11/2023
|
Rajendran Pillai
|
1613006005WL062840
|
Rajendran Pillai
|
00127
|
FDRL0001084
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139922851
|
|
MR RAJENDRANPILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-005-009/5248
(Pooyappally)
|
1613006005NRG24161120231478466
|
16/11/2023
|
Usha.R
|
1613006005WL062840
|
Usha.R
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922878
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-005-009/423
(Pooyappally)
|
1613006005NRG24161120231478463
|
16/11/2023
|
Ajitha.R
|
1613006005WL062840
|
Ajitha.R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139922864
|
|
AJITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-005-009/6336
(Pooyappally)
|
1613006005NRG24161120231478469
|
16/11/2023
|
Krishnan.P
|
1613006005WL062840
|
Krishnan.P
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922852
|
|
MR P KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-005-009/200830
(Pooyappally)
|
1613006005NRG24161120231478456
|
16/11/2023
|
P.KUMARY
|
1613006005WL062840
|
P.KUMARY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139922853
|
|
MS P KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-005-009/1026
(Pooyappally)
|
1613006005NRG24161120231478451
|
16/11/2023
|
PREETHA RADHAKRISHNAN
|
1613006005WL062840
|
PREETHA RADHAKRISHNAN
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922870
|
|
PREETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-005-009/1068
(Pooyappally)
|
1613006005NRG24161120231478453
|
16/11/2023
|
Molikutty
|
1613006005WL062840
|
Molikutty
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922872
|
|
MRS MOLIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-009/1273
(Pooyappally)
|
1613006005NRG24161120231478454
|
16/11/2023
|
SINDHUKUMARY.S
|
1613006005WL062840
|
SINDHUKUMARY.S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922867
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-009/1415
(Pooyappally)
|
1613006005NRG24161120231478455
|
16/11/2023
|
Prasanna Kumary .D.L
|
1613006005WL062840
|
Prasanna Kumary .D.L
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922866
|
|
MRS PRASANNA KUMARI D L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-009/2126
(Pooyappally)
|
1613006005NRG24161120231478461
|
16/11/2023
|
Sheelakumary.D
|
1613006005WL062840
|
Sheelakumary.D
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922871
|
|
MRS SHEELAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-009/4530
(Pooyappally)
|
1613006005NRG24161120231478464
|
16/11/2023
|
Sasidharan
|
1613006005WL062840
|
Sasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139922874
|
|
SASIDHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-009/6332
(Pooyappally)
|
1613006005NRG24161120231478468
|
16/11/2023
|
Valsala
|
1613006005WL062840
|
Valsala
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922875
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-005-009/6339
(Pooyappally)
|
1613006005NRG24161120231478470
|
16/11/2023
|
SanthaKumary.P
|
1613006005WL062840
|
SanthaKumary.P
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139922873
|
|
SANTHAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-009/6355
(Pooyappally)
|
1613006005NRG24161120231478472
|
16/11/2023
|
Sakunthala.K
|
1613006005WL062840
|
Sakunthala.K
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922876
|
|
SHAKUNTHALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-005-009/6357
(Pooyappally)
|
1613006005NRG24161120231478473
|
16/11/2023
|
Savithri. K
|
1613006005WL062840
|
Savithri. K
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922877
|
|
SAVITHRY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-005-009/792
(Pooyappally)
|
1613006005NRG24161120231478477
|
16/11/2023
|
LEKHA
|
1613006005WL062840
|
LEKHA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139922868
|
|
MRS LEKHA BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-009/808
(Pooyappally)
|
1613006005NRG24161120231478478
|
16/11/2023
|
Sindhu Rajendran
|
1613006005WL062840
|
Sindhu Rajendran
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139922869
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|