|
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-13-006-005-009/200837
(Pooyappally)
|
1613006005NRG24041020231124755
|
05/10/2023
|
GOMATHI
|
1613006005WL046884
|
GOMATHI
|
00127
|
FDRL0001084
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696335
|
|
GOMATHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-005-010/250002
(Pooyappally)
|
1613006005NRG24041020231124774
|
05/10/2023
|
Ambily K
|
1613006005WL046884
|
Ambily K
|
00127
|
FDRL0001084
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696334
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-005-010/7049
(Pooyappally)
|
1613006005NRG24041020231124778
|
05/10/2023
|
Bindhu O
|
1613006005WL046884
|
Bindhu O
|
00127
|
FDRL0001084
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696336
|
|
BINDHU O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-005-010/1416
(Pooyappally)
|
1613006005NRG24041020231124765
|
05/10/2023
|
Prebhkaran Pillai
|
1613006005WL046884
|
Prebhkaran Pillai
|
00415
|
SBIN0005185
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696339
|
|
MR PRABHAKARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-010/209
(Pooyappally)
|
1613006005NRG24041020231124773
|
05/10/2023
|
Savithri J
|
1613006005WL046884
|
Savithri J
|
00415
|
SBIN0005185
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696337
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-009/714
(Pooyappally)
|
1613006005NRG24041020231124756
|
05/10/2023
|
Usha.K
|
1613006005WL046884
|
Usha.K
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696342
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-010/1003
(Pooyappally)
|
1613006005NRG24041020231124757
|
05/10/2023
|
Prasanna
|
1613006005WL046884
|
Prasanna
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696346
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-010/1035
(Pooyappally)
|
1613006005NRG24041020231124758
|
05/10/2023
|
JAYASREE.G
|
1613006005WL046884
|
JAYASREE.G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375696340
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-010/1096
(Pooyappally)
|
1613006005NRG24041020231124760
|
05/10/2023
|
SARADHA
|
1613006005WL046884
|
SARADHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375696356
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-010/124
(Pooyappally)
|
1613006005NRG24041020231124761
|
05/10/2023
|
Radhamaniyamma.N
|
1613006005WL046884
|
Radhamaniyamma.N
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696351
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-005-010/126
(Pooyappally)
|
1613006005NRG24041020231124762
|
05/10/2023
|
SaraswathyAmma
|
1613006005WL046884
|
SaraswathyAmma
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696347
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-010/136
(Pooyappally)
|
1613006005NRG24041020231124764
|
05/10/2023
|
Ajithakumari
|
1613006005WL046884
|
Ajithakumari
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375696357
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-005-010/136
(Pooyappally)
|
1613006005NRG24041020231124763
|
05/10/2023
|
AjithaKumary
|
1613006005WL046884
|
AjithaKumary
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375696352
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-010/1420
(Pooyappally)
|
1613006005NRG24041020231124766
|
05/10/2023
|
RENUKA.S
|
1613006005WL046884
|
RENUKA.S
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696343
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-010/1465
(Pooyappally)
|
1613006005NRG24041020231124767
|
05/10/2023
|
VIJAYAKUMARI
|
1613006005WL046884
|
VIJAYAKUMARI
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696348
|
|
MRS VIJAYA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-010/1760-A
(Pooyappally)
|
1613006005NRG24041020231124768
|
05/10/2023
|
BABY SOMAN
|
1613006005WL046884
|
BABY SOMAN
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696344
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-005-010/1800060
(Pooyappally)
|
1613006005NRG24041020231124769
|
05/10/2023
|
AMBIKA V
|
1613006005WL046884
|
AMBIKA V
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696338
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-010/1877-B
(Pooyappally)
|
1613006005NRG24041020231124770
|
05/10/2023
|
J VALSALA
|
1613006005WL046884
|
J VALSALA
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696345
|
|
MR VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-010/1881-B
(Pooyappally)
|
1613006005NRG24041020231124771
|
05/10/2023
|
LALITHAKUMARI
|
1613006005WL046884
|
LALITHAKUMARI
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696349
|
|
MRS LALITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-010/2014
(Pooyappally)
|
1613006005NRG24041020231124772
|
05/10/2023
|
Geethakumary D
|
1613006005WL046884
|
Geethakumary D
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696354
|
|
GEETHA KUMARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-005-010/4056
(Pooyappally)
|
1613006005NRG24041020231124776
|
05/10/2023
|
Mariyamma
|
1613006005WL046884
|
Mariyamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375696353
|
|
MRS MARIYAMMA RAJU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-010/664
(Pooyappally)
|
1613006005NRG24041020231124777
|
05/10/2023
|
Devakiyamma
|
1613006005WL046884
|
Devakiyamma
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696355
|
|
DEVAKI AMMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-005-010/719-B
(Pooyappally)
|
1613006005NRG24041020231124779
|
05/10/2023
|
RADHAMANI.S
|
1613006005WL046884
|
RADHAMANI.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
12/11/2023
|
|
7375696341
|
|
RADHAMANI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-005-010/3265
(Pooyappally)
|
1613006005NRG24041020231124775
|
05/10/2023
|
AMEERA SULAIMAN
|
1613006005WL046884
|
AMEERA SULAIMAN
|
00415
|
SBIN0070228
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375696358
|
|
AMEERA SULAIMAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Kottarakkara
|
KL-13-006-005-010/1080
(Pooyappally)
|
1613006005NRG24041020231124759
|
05/10/2023
|
GEETHAKUMARI AMMA
|
1613006005WL046884
|
GEETHAKUMARI AMMA
|
00415
|
SBIN0070724
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375696350
|
|
G GEETHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|