|
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)
|
1613006005NRG24080220242016458
|
08/02/2024
|
Viji.R
|
1613006005WL089241
|
Viji.R
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151067147
|
|
VIJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-009/2016
(Pooyappally)
|
1613006005NRG24080220242016441
|
08/02/2024
|
Sasikala
|
1613006005WL089241
|
Sasikala
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067172
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-009/2017
(Pooyappally)
|
1613006005NRG24080220242016442
|
08/02/2024
|
Mani. C
|
1613006005WL089241
|
Mani. C
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151067171
|
|
MANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-009/20814
(Pooyappally)
|
1613006005NRG24080220242016443
|
08/02/2024
|
SREEDEVI S
|
1613006005WL089241
|
SREEDEVI S
|
00078
|
CNRB0004214
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151067155
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-005-009/20846
(Pooyappally)
|
1613006005NRG24080220242016444
|
08/02/2024
|
Ambili
|
1613006005WL089241
|
Ambili
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151067149
|
|
AMBILI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-009/457
(Pooyappally)
|
1613006005NRG24080220242016448
|
08/02/2024
|
Anumol
|
1613006005WL089241
|
Anumol
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151067151
|
|
ANUMOL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-005-009/6331
(Pooyappally)
|
1613006005NRG24080220242016451
|
08/02/2024
|
Lissy
|
1613006005WL089241
|
Lissy
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151067153
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-005-009/6342
(Pooyappally)
|
1613006005NRG24080220242016454
|
08/02/2024
|
Chandrika
|
1613006005WL089241
|
Chandrika
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151067152
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-005-009/6382
(Pooyappally)
|
1613006005NRG24080220242016457
|
08/02/2024
|
Sobhana.S
|
1613006005WL089241
|
Sobhana.S
|
00078
|
CNRB0004214
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151067148
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-005-015/6908
(Pooyappally)
|
1613006005NRG24080220242016463
|
08/02/2024
|
Suma Vinod
|
1613006005WL089241
|
Suma Vinod
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151067150
|
|
SUMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-009/1028
(Pooyappally)
|
1613006005NRG24080220242016435
|
08/02/2024
|
Annamma .K
|
1613006005WL089241
|
Annamma .K
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067143
|
|
ANNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-009/5248
(Pooyappally)
|
1613006005NRG24080220242016450
|
08/02/2024
|
Usha.R
|
1613006005WL089241
|
Usha.R
|
00127
|
FDRL0002035
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151067170
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-005-009/423
(Pooyappally)
|
1613006005NRG24080220242016446
|
08/02/2024
|
Ajitha.R
|
1613006005WL089241
|
Ajitha.R
|
00354
|
PUNB0429800
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151067154
|
|
AJITHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-005-009/6336
(Pooyappally)
|
1613006005NRG24080220242016453
|
08/02/2024
|
Krishnan.P
|
1613006005WL089241
|
Krishnan.P
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151067144
|
|
MR P KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-005-009/200830
(Pooyappally)
|
1613006005NRG24080220242016440
|
08/02/2024
|
P.KUMARY
|
1613006005WL089241
|
P.KUMARY
|
00415
|
SBIN0005047
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151067146
|
|
MS P KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-005-009/6412
(Pooyappally)
|
1613006005NRG24080220242016459
|
08/02/2024
|
Sreekala
|
1613006005WL089241
|
Sreekala
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151067145
|
|
SREEKALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-005-009/1026
(Pooyappally)
|
1613006005NRG24080220242016434
|
08/02/2024
|
PREETHA RADHAKRISHNAN
|
1613006005WL089241
|
PREETHA RADHAKRISHNAN
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151067162
|
|
PREETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kottarakkara
|
KL-13-006-005-009/1068
(Pooyappally)
|
1613006005NRG24080220242016436
|
08/02/2024
|
G.Geevarghese
|
1613006005WL089241
|
G.Geevarghese
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151067159
|
|
MR GEEVARHESE G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-009/1068
(Pooyappally)
|
1613006005NRG24080220242016437
|
08/02/2024
|
Molikutty
|
1613006005WL089241
|
Molikutty
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151067164
|
|
MRS MOLIKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-009/1273
(Pooyappally)
|
1613006005NRG24080220242016438
|
08/02/2024
|
SINDHUKUMARY.S
|
1613006005WL089241
|
SINDHUKUMARY.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151067157
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-009/1415
(Pooyappally)
|
1613006005NRG24080220242016439
|
08/02/2024
|
Prasanna Kumary .D.L
|
1613006005WL089241
|
Prasanna Kumary .D.L
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151067156
|
|
MRS PRASANNA KUMARI D L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-009/2126
(Pooyappally)
|
1613006005NRG24080220242016445
|
08/02/2024
|
Sheelakumary.D
|
1613006005WL089241
|
Sheelakumary.D
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151067163
|
|
MRS SHEELAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-009/4530
(Pooyappally)
|
1613006005NRG24080220242016447
|
08/02/2024
|
Sasidharan
|
1613006005WL089241
|
Sasidharan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151067166
|
|
SASIDHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-005-009/5
(Pooyappally)
|
1613006005NRG24080220242016449
|
08/02/2024
|
Raju.G
|
1613006005WL089241
|
Raju.G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151067165
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kottarakkara
|
KL-13-006-005-009/6332
(Pooyappally)
|
1613006005NRG24080220242016452
|
08/02/2024
|
Valsala
|
1613006005WL089241
|
Valsala
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151067167
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Kottarakkara
|
KL-13-006-005-009/6355
(Pooyappally)
|
1613006005NRG24080220242016455
|
08/02/2024
|
Sakunthala.K
|
1613006005WL089241
|
Sakunthala.K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151067168
|
|
SHAKUNTHALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kottarakkara
|
KL-13-006-005-009/6357
(Pooyappally)
|
1613006005NRG24080220242016456
|
08/02/2024
|
Savithri. K
|
1613006005WL089241
|
Savithri. K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151067169
|
|
SAVITHRY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-005-009/791
(Pooyappally)
|
1613006005NRG24080220242016460
|
08/02/2024
|
vasanthakumari
|
1613006005WL089241
|
vasanthakumari
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151067161
|
|
MRS VASANTHA KUMARY RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-009/792
(Pooyappally)
|
1613006005NRG24080220242016461
|
08/02/2024
|
LEKHA
|
1613006005WL089241
|
LEKHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151067158
|
|
MRS LEKHA BABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-009/808
(Pooyappally)
|
1613006005NRG24080220242016462
|
08/02/2024
|
Sindhu Rajendran
|
1613006005WL089241
|
Sindhu Rajendran
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151067160
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|