|
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-13-006-006-009/7384
(Veliyam)
|
1613006006NRG24020320242175764
|
02/03/2024
|
THANKAMMA
|
1613006006WL097895
|
THANKAMMA
|
00078
|
CNRB0004214
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105027227
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kottarakkara
|
KL-13-006-006-010/2959
(Veliyam)
|
1613006006NRG24020320242175768
|
02/03/2024
|
AMBIKA
|
1613006006WL097895
|
AMBIKA
|
00078
|
CNRB0004214
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105027226
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-010/5482
(Veliyam)
|
1613006006NRG24020320242175776
|
02/03/2024
|
BEENA
|
1613006006WL097895
|
BEENA
|
00078
|
CNRB0014513
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105027228
|
|
BEENA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5426
(Veliyam)
|
1613006006NRG24020320242175774
|
02/03/2024
|
VASANTHI E
|
1613006006WL097895
|
VASANTHI E
|
00127
|
FDRL0001084
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105027240
|
|
MRS VASANTHI WIFE OF MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-008/2700
(Veliyam)
|
1613006006NRG24020320242175761
|
02/03/2024
|
SUDHA
|
1613006006WL097895
|
SUDHA
|
00127
|
FDRL0001224
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105027218
|
|
SUDHA .
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-006-008/7985
(Veliyam)
|
1613006006NRG24020320242175763
|
02/03/2024
|
AMBILY
|
1613006006WL097895
|
AMBILY
|
00127
|
FDRL0001224
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105027238
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-010/5681
(Veliyam)
|
1613006006NRG24020320242175778
|
02/03/2024
|
SANTHA
|
1613006006WL097895
|
SANTHA
|
00127
|
FDRL0001224
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105027239
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/6928
(Veliyam)
|
1613006006NRG24020320242175781
|
02/03/2024
|
REJANI
|
1613006006WL097895
|
REJANI
|
00176
|
IDIB000K075
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105027235
|
|
Mrs. RAJANI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-010/5428
(Veliyam)
|
1613006006NRG24020320242175775
|
02/03/2024
|
Saraswathy
|
1613006006WL097895
|
Saraswathy
|
00415
|
SBIN0005047
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105027220
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-010/810
(Veliyam)
|
1613006006NRG24020320242175783
|
02/03/2024
|
ANANDABHAI
|
1613006006WL097895
|
ANANDABHAI
|
00415
|
SBIN0005047
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105027219
|
|
MRS ANANDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/1268
(Veliyam)
|
1613006006NRG24020320242175765
|
02/03/2024
|
SANTHA R
|
1613006006WL097895
|
SANTHA R
|
00415
|
SBIN0005185
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105027222
|
|
SANTHA R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24020320242175766
|
02/03/2024
|
GEETHAKUMARI
|
1613006006WL097895
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105027221
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/4994
(Veliyam)
|
1613006006NRG24020320242175769
|
02/03/2024
|
INDIRA S
|
1613006006WL097895
|
INDIRA S
|
00415
|
SBIN0005185
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105027237
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-006-010/6034
(Veliyam)
|
1613006006NRG24020320242175779
|
02/03/2024
|
INDIRA
|
1613006006WL097895
|
INDIRA
|
00415
|
SBIN0005185
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105027223
|
|
MS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-008/6289
(Veliyam)
|
1613006006NRG24020320242175762
|
02/03/2024
|
GOPALAKRISHNAN T A
|
1613006006WL097895
|
GOPALAKRISHNAN T A
|
00415
|
SBIN0070073
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105027233
|
|
MR GOPALKRISHNAN T A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-010/5281
(Veliyam)
|
1613006006NRG24020320242175771
|
02/03/2024
|
CHANDRAN PILLAI
|
1613006006WL097895
|
CHANDRAN PILLAI
|
00415
|
SBIN0070073
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105027234
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-010/6349
(Veliyam)
|
1613006006NRG24020320242175780
|
02/03/2024
|
suseela B
|
1613006006WL097895
|
suseela B
|
00415
|
SBIN0070074
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105027236
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-010/2112
(Veliyam)
|
1613006006NRG24020320242175767
|
02/03/2024
|
omana
|
1613006006WL097895
|
omana
|
00415
|
SBIN0070832
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105027229
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-006-010/5201
(Veliyam)
|
1613006006NRG24020320242175770
|
02/03/2024
|
KUMARI B
|
1613006006WL097895
|
KUMARI B
|
00415
|
SBIN0070832
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105027230
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-006-010/5414
(Veliyam)
|
1613006006NRG24020320242175772
|
02/03/2024
|
VASANTHAKUMARI
|
1613006006WL097895
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3105027224
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-006-010/5425
(Veliyam)
|
1613006006NRG24020320242175773
|
02/03/2024
|
vasantha t
|
1613006006WL097895
|
vasantha t
|
00415
|
SBIN0070832
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105027231
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-006-010/6958
(Veliyam)
|
1613006006NRG24020320242175782
|
02/03/2024
|
subhadra
|
1613006006WL097895
|
subhadra
|
00415
|
SBIN0070832
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105027232
|
|
MRS SUBHANDRA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-006-010/5492
(Veliyam)
|
1613006006NRG24020320242175777
|
02/03/2024
|
SASIKALA
|
1613006006WL097895
|
SASIKALA
|
00657
|
KLGB0040572
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3105027225
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28466
|
28466
|
|
|
|
|
|
|
|