|
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-13-006-005-014/42510
(Pooyappally)
|
1613006005NRG24091020231158742
|
10/10/2023
|
Vanaja
|
1613006005WL048470
|
Vanaja
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906668
|
|
MRS VANAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-009/200837
(Pooyappally)
|
1613006005NRG24091020231158719
|
10/10/2023
|
GOMATHI
|
1613006005WL048470
|
GOMATHI
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906658
|
|
GOMATHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-005-010/250002
(Pooyappally)
|
1613006005NRG24091020231158737
|
10/10/2023
|
Ambily K
|
1613006005WL048470
|
Ambily K
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377906657
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-010/7049
(Pooyappally)
|
1613006005NRG24091020231158740
|
10/10/2023
|
Bindhu O
|
1613006005WL048470
|
Bindhu O
|
00127
|
FDRL0001084
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906659
|
|
BINDHU O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-010/1416
(Pooyappally)
|
1613006005NRG24091020231158728
|
10/10/2023
|
Prebhkaran Pillai
|
1613006005WL048470
|
Prebhkaran Pillai
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906666
|
|
MR PRABHAKARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-010/209
(Pooyappally)
|
1613006005NRG24091020231158736
|
10/10/2023
|
Savithri J
|
1613006005WL048470
|
Savithri J
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906660
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-009/714
(Pooyappally)
|
1613006005NRG24091020231158720
|
10/10/2023
|
Usha.K
|
1613006005WL048470
|
Usha.K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906661
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-010/1003
(Pooyappally)
|
1613006005NRG24091020231158721
|
10/10/2023
|
Prasanna
|
1613006005WL048470
|
Prasanna
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906669
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-010/1035
(Pooyappally)
|
1613006005NRG24091020231158722
|
10/10/2023
|
JAYASREE.G
|
1613006005WL048470
|
JAYASREE.G
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377906662
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-010/124
(Pooyappally)
|
1613006005NRG24091020231158724
|
10/10/2023
|
Radhamaniyamma.N
|
1613006005WL048470
|
Radhamaniyamma.N
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906651
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-005-010/126
(Pooyappally)
|
1613006005NRG24091020231158725
|
10/10/2023
|
SaraswathyAmma
|
1613006005WL048470
|
SaraswathyAmma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906670
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-010/136
(Pooyappally)
|
1613006005NRG24091020231158727
|
10/10/2023
|
Ajithakumari
|
1613006005WL048470
|
Ajithakumari
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906656
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-005-010/136
(Pooyappally)
|
1613006005NRG24091020231158726
|
10/10/2023
|
AjithaKumary
|
1613006005WL048470
|
AjithaKumary
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906652
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-010/1420
(Pooyappally)
|
1613006005NRG24091020231158729
|
10/10/2023
|
RENUKA.S
|
1613006005WL048470
|
RENUKA.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906663
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-010/1465
(Pooyappally)
|
1613006005NRG24091020231158730
|
10/10/2023
|
VIJAYAKUMARI
|
1613006005WL048470
|
VIJAYAKUMARI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377906671
|
|
MRS VIJAYA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-010/1760-A
(Pooyappally)
|
1613006005NRG24091020231158731
|
10/10/2023
|
BABY SOMAN
|
1613006005WL048470
|
BABY SOMAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906665
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-005-010/1800060
(Pooyappally)
|
1613006005NRG24091020231158732
|
10/10/2023
|
AMBIKA V
|
1613006005WL048470
|
AMBIKA V
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377906667
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-010/1877-B
(Pooyappally)
|
1613006005NRG24091020231158733
|
10/10/2023
|
J VALSALA
|
1613006005WL048470
|
J VALSALA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906672
|
|
MR VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-010/1881-B
(Pooyappally)
|
1613006005NRG24091020231158734
|
10/10/2023
|
LALITHAKUMARI
|
1613006005WL048470
|
LALITHAKUMARI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906649
|
|
MRS LALITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-010/2014
(Pooyappally)
|
1613006005NRG24091020231158735
|
10/10/2023
|
Geethakumary D
|
1613006005WL048470
|
Geethakumary D
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906654
|
|
GEETHA KUMARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-005-010/4056
(Pooyappally)
|
1613006005NRG24091020231158738
|
10/10/2023
|
Mariyamma
|
1613006005WL048470
|
Mariyamma
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377906653
|
|
MRS MARIYAMMA RAJU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-010/664
(Pooyappally)
|
1613006005NRG24091020231158739
|
10/10/2023
|
Devakiyamma
|
1613006005WL048470
|
Devakiyamma
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377906655
|
|
DEVAKI AMMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-005-010/719-B
(Pooyappally)
|
1613006005NRG24091020231158741
|
10/10/2023
|
RADHAMANI.S
|
1613006005WL048470
|
RADHAMANI.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7377906664
|
|
RADHAMANI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-005-010/1080
(Pooyappally)
|
1613006005NRG24091020231158723
|
10/10/2023
|
GEETHAKUMARI AMMA
|
1613006005WL048470
|
GEETHAKUMARI AMMA
|
00415
|
SBIN0070724
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377906650
|
|
G GEETHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|