|
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-13-006-006-010/2959
(Veliyam)
|
1613006006NRG24300320242323661
|
30/03/2024
|
AMBIKA
|
1613006006WL108934
|
AMBIKA
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105541111
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-009/1906
(Veliyam)
|
1613006006NRG24300320242323653
|
30/03/2024
|
NEETHA S
|
1613006006WL108934
|
NEETHA S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541102
|
|
NEETHA S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-009/5322
(Veliyam)
|
1613006006NRG24300320242323655
|
30/03/2024
|
INDIRA
|
1613006006WL108934
|
INDIRA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105541103
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-009/5353
(Veliyam)
|
1613006006NRG24300320242323656
|
30/03/2024
|
sudharma
|
1613006006WL108934
|
sudharma
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541113
|
|
SUDHARMA
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-006-011/8844
(Veliyam)
|
1613006006NRG24300320242323665
|
30/03/2024
|
AMBILI P
|
1613006006WL108934
|
AMBILI P
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541106
|
|
AMBILY P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-009/5355
(Veliyam)
|
1613006006NRG24300320242323657
|
30/03/2024
|
NIRMALA
|
1613006006WL108934
|
NIRMALA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541110
|
|
MS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-009/7906
(Veliyam)
|
1613006006NRG24300320242323659
|
30/03/2024
|
Bindhu T
|
1613006006WL108934
|
Bindhu T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541112
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-010/5395
(Veliyam)
|
1613006006NRG24300320242323662
|
30/03/2024
|
SOBHANA
|
1613006006WL108934
|
SOBHANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541104
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-009/4732
(Veliyam)
|
1613006006NRG24300320242323654
|
30/03/2024
|
PONNAMMA
|
1613006006WL108934
|
PONNAMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541105
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-009/6091
(Veliyam)
|
1613006006NRG24300320242323658
|
30/03/2024
|
KRISHNAKUMARI
|
1613006006WL108934
|
KRISHNAKUMARI
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105541108
|
|
MS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-010/2068
(Veliyam)
|
1613006006NRG24300320242323660
|
30/03/2024
|
GEETHAKUMARI
|
1613006006WL108934
|
GEETHAKUMARI
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541109
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/2661
(Veliyam)
|
1613006006NRG24300320242323664
|
30/03/2024
|
Ambili Kumari
|
1613006006WL108934
|
Ambili Kumari
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541107
|
|
MRS AMBILI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-006-010/5492
(Veliyam)
|
1613006006NRG24300320242323663
|
30/03/2024
|
SASIKALA
|
1613006006WL108934
|
SASIKALA
|
00657
|
KLGB0040572
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541114
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|