|
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)
|
1613006005NRG24171120231490052
|
17/11/2023
|
Vanaja
|
1613006005WL063411
|
Vanaja
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010395384
|
|
MRS VANAJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-009/200837
(Pooyappally)
|
1613006005NRG24171120231490029
|
17/11/2023
|
GOMATHI
|
1613006005WL063411
|
GOMATHI
|
00127
|
FDRL0001084
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395380
|
|
GOMATHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-005-010/250002
(Pooyappally)
|
1613006005NRG24171120231490046
|
17/11/2023
|
Ambily K
|
1613006005WL063411
|
Ambily K
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010395379
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kottarakkara
|
KL-13-006-005-010/7049
(Pooyappally)
|
1613006005NRG24171120231490049
|
17/11/2023
|
Bindhu O
|
1613006005WL063411
|
Bindhu O
|
00127
|
FDRL0001084
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010395381
|
|
BINDHU O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-005-010/1416
(Pooyappally)
|
1613006005NRG24171120231490038
|
17/11/2023
|
Prebhkaran Pillai
|
1613006005WL063411
|
Prebhkaran Pillai
|
00415
|
SBIN0005185
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9010395383
|
|
MR PRABHAKARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-010/209
(Pooyappally)
|
1613006005NRG24171120231490045
|
17/11/2023
|
Savithri J
|
1613006005WL063411
|
Savithri J
|
00415
|
SBIN0005185
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395382
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-009/714
(Pooyappally)
|
1613006005NRG24171120231490030
|
17/11/2023
|
Usha.K
|
1613006005WL063411
|
Usha.K
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010395387
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-010/1003
(Pooyappally)
|
1613006005NRG24171120231490031
|
17/11/2023
|
Prasanna
|
1613006005WL063411
|
Prasanna
|
00415
|
SBIN0070073
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010395395
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-010/1035
(Pooyappally)
|
1613006005NRG24171120231490032
|
17/11/2023
|
JAYASREE.G
|
1613006005WL063411
|
JAYASREE.G
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010395385
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-010/124
(Pooyappally)
|
1613006005NRG24171120231490034
|
17/11/2023
|
Radhamaniyamma.N
|
1613006005WL063411
|
Radhamaniyamma.N
|
00415
|
SBIN0070073
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010395397
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-005-010/126
(Pooyappally)
|
1613006005NRG24171120231490035
|
17/11/2023
|
SaraswathyAmma
|
1613006005WL063411
|
SaraswathyAmma
|
00415
|
SBIN0070073
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010395398
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-010/136
(Pooyappally)
|
1613006005NRG24171120231490037
|
17/11/2023
|
Ajithakumari
|
1613006005WL063411
|
Ajithakumari
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010395400
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-005-010/136
(Pooyappally)
|
1613006005NRG24171120231490036
|
17/11/2023
|
AjithaKumary
|
1613006005WL063411
|
AjithaKumary
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010395399
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-010/1420
(Pooyappally)
|
1613006005NRG24171120231490039
|
17/11/2023
|
RENUKA.S
|
1613006005WL063411
|
RENUKA.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010395388
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-010/1465
(Pooyappally)
|
1613006005NRG24171120231490040
|
17/11/2023
|
VIJAYAKUMARI
|
1613006005WL063411
|
VIJAYAKUMARI
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395394
|
|
MRS VIJAYA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-010/1760-A
(Pooyappally)
|
1613006005NRG24171120231490041
|
17/11/2023
|
BABY SOMAN
|
1613006005WL063411
|
BABY SOMAN
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010395389
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kottarakkara
|
KL-13-006-005-010/1877-B
(Pooyappally)
|
1613006005NRG24171120231490042
|
17/11/2023
|
J VALSALA
|
1613006005WL063411
|
J VALSALA
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010395390
|
|
MR VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-010/1881-B
(Pooyappally)
|
1613006005NRG24171120231490043
|
17/11/2023
|
LALITHAKUMARI
|
1613006005WL063411
|
LALITHAKUMARI
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395391
|
|
MRS LALITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-010/2014
(Pooyappally)
|
1613006005NRG24171120231490044
|
17/11/2023
|
Geethakumary D
|
1613006005WL063411
|
Geethakumary D
|
00415
|
SBIN0070073
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395392
|
|
GEETHA KUMARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kottarakkara
|
KL-13-006-005-010/4056
(Pooyappally)
|
1613006005NRG24171120231490047
|
17/11/2023
|
Mariyamma
|
1613006005WL063411
|
Mariyamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010395393
|
|
MRS MARIYAMMA RAJU R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-010/664
(Pooyappally)
|
1613006005NRG24171120231490048
|
17/11/2023
|
Devakiyamma
|
1613006005WL063411
|
Devakiyamma
|
00415
|
SBIN0070073
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010395396
|
|
DEVAKI AMMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kottarakkara
|
KL-13-006-005-010/719-B
(Pooyappally)
|
1613006005NRG24171120231490050
|
17/11/2023
|
RADHAMANI.S
|
1613006005WL063411
|
RADHAMANI.S
|
00415
|
SBIN0070073
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9010395386
|
|
RADHAMANI.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-005-010/7323
(Pooyappally)
|
1613006005NRG24171120231490051
|
17/11/2023
|
pushpaletha
|
1613006005WL063411
|
pushpaletha
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010395402
|
|
MRS PUSHPALATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
24
|
Kottarakkara
|
KL-13-006-005-010/1080
(Pooyappally)
|
1613006005NRG24171120231490033
|
17/11/2023
|
GEETHAKUMARI AMMA
|
1613006005WL063411
|
GEETHAKUMARI AMMA
|
00415
|
SBIN0070724
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395401
|
|
G GEETHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|